Civic Intelligence

Harrison Lee Post Inc

990EZ • Fiscal year 2017 • EIN 16-6094254

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 31, 2018

Organization Profile
PO Box 214Livonia, NY 14487

(585) 346-9663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

60%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$285,538

Up $57,496 (+25%) from 2016

Net Assets

Up

$285,538

Up $57,496 (+25%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin96th percentile

Revenue

Up

$96,291

Up $12,114 (+14%) from 2016

Expenses

Down

$38,795

Down $8,056 (-17%) from 2016

Net Income

Up

$57,496

Up $20,170 (+54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $86,871Liabilities 2011: $02011Assets 2012: $103,605Liabilities 2012: $02012Assets 2013: $139,029Liabilities 2013: $02013Assets 2014: $158,043Liabilities 2014: $02014Assets 2015: $190,716Liabilities 2015: $0Net Assets 2015: $190,7162015Assets 2016: $228,042Liabilities 2016: $0Net Assets 2016: $228,0422016Assets 2017: $285,538Liabilities 2017: $0Net Assets 2017: $285,5382017Assets 2018: $346,742Liabilities 2018: $0Net Assets 2018: $346,7422018Assets 2019: $325,338Liabilities 2019: $0Net Assets 2019: $325,3382019Assets 2020: $336,621Liabilities 2020: $0Net Assets 2020: $336,6212020Assets 2021: $357,710Liabilities 2021: $0Net Assets 2021: $357,7102021Assets 2022: $347,528Liabilities 2022: $02022Assets 2023: $356,459Liabilities 2023: $02023Assets 2024: $324,488Liabilities 2024: $0Net Assets 2024: $324,4882024

Highlighted filing

2017

Assets$285,538
Liabilities$0
Net Assets$285,538
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $68,378Expenses 2011: $44,228Net Income 2011: $24,1502011Revenue 2012: $69,113Expenses 2012: $52,379Net Income 2012: $16,7342012Revenue 2013: $84,317Expenses 2013: $48,623Net Income 2013: $35,6942013Revenue 2014: $91,104Expenses 2014: $72,090Net Income 2014: $19,0142014Revenue 2015: $81,485Expenses 2015: $48,812Net Income 2015: $32,6732015Revenue 2016: $84,177Expenses 2016: $46,851Net Income 2016: $37,3262016Revenue 2017: $96,291Expenses 2017: $38,795Net Income 2017: $57,4962017Revenue 2018: $123,526Expenses 2018: $62,322Net Income 2018: $61,2042018Revenue 2019: $76,476Expenses 2019: $97,880Net Income 2019: -$21,4042019Revenue 2020: $52,157Expenses 2020: $40,874Net Income 2020: $11,2832020Revenue 2021: $75,819Expenses 2021: $54,730Net Income 2021: $21,0892021Revenue 2022: $45,575Expenses 2022: $55,757Net Income 2022: -$10,1822022Revenue 2023: $77,976Expenses 2023: $69,045Net Income 2023: $8,9312023Revenue 2024: $51,557Expenses 2024: $83,528Net Income 2024: -$31,9712024

Highlighted filing

2017

Revenue$96,291
Expenses$38,795
Net Income$57,496
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 31, 2018
Return Version
2017v2.2
Gross Receipts
$175,650
Mission and Program Overview

Mission

Assistance to military vets and families

Program Services

DescriptionGrantsExpenses
Donations to local service organizations youth and US military veteran organiztions-$8,805
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KieferFirst Vice-$0--
Gerard EberhardtCommanderPT$0--
Filing and Contact Details

Filer

Filer Name
Harrison Lee Post Inc
EIN
16-6094254
Address
PO Box 214, Livonia, NY 14487

Signing Officer

Name
Gerard Eberhardt
Title
President
Phone
5853469663
Signed
2018-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Daniel Beaty CPA
Address
36 East South Street, Geneseo, NY 14454
Preparer
Daniel Beaty CPA
Phone
5852430713
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFundraising 3,482Vending 330Dinners 2,958”

List of grants and similar amounts paid Part I line 10

“Amount 8,805”

Description of other expenses Part I line 16

“Description AmountDinners and Conferences 4,480Licenses 361Dues 3,195Advertising 100Seasonal 300Fundraising 2,132”

Raw XML Appendix115 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Loudin
IRS990EZ/BooksInCareOfDetail/PhoneNum05853469663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 654
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Livonia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014487
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195784
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0187714
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0540
IRS990EZ/CostOfGoodsSoldAmt079359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057496
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0370
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0228042
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0285538
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08805
IRS990EZ/GrossProfitLossSlsOfInvntryAmt088332
IRS990EZ/GrossReceiptsAmt0175650
IRS990EZ/GrossSalesOfInventoryAmt0167691
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt032258
IRS990EZ/LandAndBuildingsGrp/EOYAmt097824
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0649
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0228042
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0285538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0228042
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0285538
IRS990EZ/OccupancyRentUtltsAndMaintAmt018654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Kiefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gerard Eberhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0First Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010568
IRS990EZ/OtherRevenueTotalAmt06770
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance to military vets and families
IRS990EZ/PrintingPublicationsPostageAmt0398
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to local service organizations youth and US military veteran organiztions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08805
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038795
IRS990EZ/TotalProgramServiceExpensesAmt08805
IRS990EZ/TotalRevenueAmt096291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraising 3,482Vending 330Dinners 2,958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amount 8,805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDinners and Conferences 4,480Licenses 361Dues 3,195Advertising 100Seasonal 300Fundraising 2,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerard Eberhardt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05853469663
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harrison Lee Post Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0166094254
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 214
ReturnHeader/Filer/USAddress/CityNm0Livonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014487
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6D9D9592E82246F0DC26C52EB4C5B82B9716980
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6D9D9592E82246F0DC26C52EB4C5B82B9716980
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId016240820180465q4igma
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.108.189.189
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTm018:21:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel Beaty CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 East South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014454
ReturnHeader/PreparerPersonGrp/PhoneNum05852430713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Beaty CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-15T17:54:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,538
Liabilities
$0
Net assets
$285,538
Revenue
$96,291
Expenses
$38,795
Net income
$57,496
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.52$0.84$0.32
2023Summary only. Only limited summary data is available for this year.$3.56$0.00$0.78$0.69$0.09
2022Summary only. Only limited summary data is available for this year.$3.48$0.00$0.46$0.56$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$0.76$0.55$0.21
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.37$0.00$3.37$0.52$0.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.76$0.98$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.00$3.47$1.24$0.62$0.61
2017Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.96$0.39$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$0.84$0.47$0.37
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.81$0.49$0.33
2014Summary only. Only limited summary data is available for this year.$1.58$0.00$0.91$0.72$0.19
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$0.84$0.49$0.36
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.69$0.52$0.17
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.68$0.44$0.24