Civic Intelligence

Harrison Lee Post Inc

990EZ • Fiscal year 2021 • EIN 16-6094254

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

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

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

6.3%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

45%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$357,710

Up $21,089 (+6.3%) from 2020

Net Assets

Up

$357,710

Up $21,089 (+6.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$75,819

Up $23,662 (+45%) from 2020

Expenses

Up

$54,730

Up $13,856 (+34%) from 2020

Net Income

Up

$21,089

Up $9,806 (+87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$357,710
Liabilities$0
Net Assets$357,710
Open 2021 Filing

Operations Trend

Revenue Growth65th 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

2021

Revenue$75,819
Expenses$54,730
Net Income$21,089
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$168,260
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$11,146-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron KieferFirst Vice-$0--
Cynthia NelsonCommanderPT$0--
Sandra LoudinTreasurer-$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
Sandra Loudin
Title
Finance Officer
Phone
5855199402
Signed
2022-03-15
Discuss with paid preparer
No

Preparer

Firm
Allegiant Tax & Accounting Services
Address
36 E South Street, Geneseo, NY 14454
Preparer
Daniel Beaty CPA
Phone
5852430713
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountVending 2,910Dinners 1,195”

List of grants and similar amounts paid Part I line 10

“Activity Donations to local service organizations, youth Grantee and US miltary veteran groups Relationship None Amount 11,146”

Description of other expenses Part I line 16

“Description AmountDinners and Conferences 2,710Licenses 370Dues 2,640Advertising 543Office 372Supplies 2,272”

Raw XML Appendix118 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/BOYAmt0195767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0550
IRS990EZ/CostOfGoodsSoldAmt092441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021089
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0362
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0336621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357710
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011146
IRS990EZ/GrossProfitLossSlsOfInvntryAmt070615
IRS990EZ/GrossReceiptsAmt0168260
IRS990EZ/GrossSalesOfInventoryAmt0163056
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140854
IRS990EZ/LandAndBuildingsGrp/EOYAmt0140854
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0549
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0336621
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0357710
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0336621
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0357710
IRS990EZ/OccupancyRentUtltsAndMaintAmt034315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Kiefer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandra Loudin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0First Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt08907
IRS990EZ/OtherRevenueTotalAmt04105
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance to military vets and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to local service organizations, youth and US military veteran organiztions
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011146
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054730
IRS990EZ/TotalRevenueAmt075819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVending 2,910Dinners 1,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Donations to local service organizations, youth Grantee and US miltary veteran groups Relationship None Amount 11,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDinners and Conferences 2,710Licenses 370Dues 2,640Advertising 543Office 372Supplies 2,272
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Loudin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05855199402
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-15
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/PreparerFirmGrp/PreparerFirmEIN0852976254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Allegiant Tax & Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036 E South Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Geneseo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014454
ReturnHeader/PreparerPersonGrp/PhoneNum05852430713
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Beaty CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-14T12:21:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loudin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,710
Liabilities
$0
Net assets
$357,710
Revenue
$75,819
Expenses
$54,730
Net income
$21,089
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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