Civic Intelligence

Harrison Lee Post Inc

990EZ • Fiscal year 2023 • EIN 16-6094254

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

52nd percentile

0.00x

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.00x

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

2.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

71%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Flat

$356,459

Flat from 2023

Net Assets

$356,459

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin64th percentile

Revenue

Flat

$77,976

Flat from 2023

Expenses

Flat

$69,045

Flat from 2023

Net Income

Flat

$8,931

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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: $0Net Assets 2023: $356,4592023Assets 2023: $356,459Liabilities 2023: $02023Assets 2024: $324,488Liabilities 2024: $0Net Assets 2024: $324,4882024

Highlighted filing

2023

Assets$356,459
Liabilities$0
Net Assets$356,459
Open 2023 Filing

Operations Trend

Revenue Growth89th 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 2023: $77,976Expenses 2023: $69,045Net Income 2023: $8,9312023Revenue 2024: $51,557Expenses 2024: $83,528Net Income 2024: -$31,9712024

Highlighted filing

2023

Revenue$77,976
Expenses$69,045
Net Income$8,931
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$187,786
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--
Compensation and Service Providers
Top Officer Pay91st 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
2024-05-15
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 AmountOther 4,942Vending 840Half & Half 2,794”

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 7,670”

Description of other expenses Part I line 16

“Description AmountDinners and Conferences 10,555Licenses 235Dues 3,443Advertising 806Office 1,137Supplies 5,828Other 63”

Raw XML Appendix116 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/BOYAmt0206674
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0590
IRS990EZ/CostOfGoodsSoldAmt0109810
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08931
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0347528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356459
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07670
IRS990EZ/GrossProfitLossSlsOfInvntryAmt068810
IRS990EZ/GrossReceiptsAmt0187786
IRS990EZ/GrossSalesOfInventoryAmt0178620
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140854
IRS990EZ/LandAndBuildingsGrp/EOYAmt0140854
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0347528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0356459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0347528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0356459
IRS990EZ/OccupancyRentUtltsAndMaintAmt038858
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/OtherExpensesTotalAmt022067
IRS990EZ/OtherRevenueTotalAmt08576
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance to military vets and families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Donations to local service organizations, youth and US military veteran organiztions
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069045
IRS990EZ/TotalRevenueAmt077976
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther 4,942Vending 840Half & Half 2,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Donations to local service organizations, youth Grantee and US miltary veteran groups Relationship None Amount 7,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDinners and Conferences 10,555Licenses 235Dues 3,443Advertising 806Office 1,137Supplies 5,828Other 63
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Loudin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05855199402
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Beaty CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-01T15:59:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Loudin
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,459
Liabilities
$0
Net assets
$356,459
Revenue
$77,976
Expenses
$69,045
Net income
$8,931
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
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.78$0.69$0.09
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
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