Civic Intelligence

Allen O Delke Post Home Assn Inc

EIN 23-0517975 • 501(c)7 • Slatington, PA

Profile

Social club for the benefit of members-war veterans

PO Box 75Slatington, PA 18080

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

3.0%

Higher net margin than 52% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$50,105

Up $5,787 (+13%) from 2023

Liabilities

Up

$2,985

Up $403 (+16%) from 2023

Net Assets

Up

$47,120

Up $5,384 (+13%) from 2023

Revenue

Up

$178,660

Up $6,813 (+4.0%) from 2023

Expenses

Down

$173,276

Down $7,400 (-4.1%) from 2023

Net Income

Up

$5,384

Up $14,213 (+161%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $120,008Liabilities 2011: $2,349Net Assets 2011: $117,6592011Assets 2012: $95,586Liabilities 2012: $2,799Net Assets 2012: $92,7872012Assets 2013: $85,494Liabilities 2013: $2,871Net Assets 2013: $82,6232013Assets 2014: $124,199Liabilities 2014: $47,282Net Assets 2014: $76,9172014Assets 2015: $107,962Liabilities 2015: $35,329Net Assets 2015: $72,6332015Assets 2016: $105,447Liabilities 2016: $19,009Net Assets 2016: $86,4382016Assets 2017: $80,334Liabilities 2017: $13,093Net Assets 2017: $67,2412017Assets 2018: $78,824Liabilities 2018: $1,796Net Assets 2018: $77,0282018Assets 2019: $73,794Liabilities 2019: $2,621Net Assets 2019: $71,1732019Assets 2020: $40,760Liabilities 2020: $829Net Assets 2020: $39,9312020Assets 2021: $61,720Liabilities 2021: $2,104Net Assets 2021: $59,6162021Assets 2022: $52,979Liabilities 2022: $2,414Net Assets 2022: $50,5652022Assets 2023: $44,318Liabilities 2023: $2,582Net Assets 2023: $41,7362023Assets 2024: $50,105Liabilities 2024: $2,985Net Assets 2024: $47,1202024

Highlighted filing

2024

Assets$50,105
Liabilities$2,985
Net Assets$47,120

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $193,012Expenses 2011: $169,865Net Income 2011: $23,1472011Revenue 2012: $155,716Expenses 2012: $180,588Net Income 2012: -$24,8722012Revenue 2013: $140,752Expenses 2013: $150,916Net Income 2013: -$10,1642013Revenue 2014: $152,255Expenses 2014: $157,961Net Income 2014: -$5,7062014Revenue 2015: $149,301Expenses 2015: $153,585Net Income 2015: -$4,2842015Revenue 2016: $159,839Expenses 2016: $146,034Net Income 2016: $13,8052016Revenue 2017: $132,375Expenses 2017: $151,572Net Income 2017: -$19,1972017Revenue 2018: $166,256Expenses 2018: $156,469Net Income 2018: $9,7872018Revenue 2019: $153,869Expenses 2019: $159,724Net Income 2019: -$5,8552019Revenue 2020: $90,281Expenses 2020: $121,523Net Income 2020: -$31,2422020Revenue 2021: $143,048Expenses 2021: $123,363Net Income 2021: $19,6852021Revenue 2022: $152,925Expenses 2022: $161,976Net Income 2022: -$9,0512022Revenue 2023: $171,847Expenses 2023: $180,676Net Income 2023: -$8,8292023Revenue 2024: $178,660Expenses 2024: $173,276Net Income 2024: $5,3842024

Highlighted filing

2024

Revenue$178,660
Expenses$173,276
Net Income$5,384

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.03$0.47$1.79$1.73$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.03$0.42$1.72$1.81$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.02$0.51$1.53$1.62$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.60$1.43$1.23$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.90$1.22$0.31
2019Summary only. Only limited summary data is available for this year.$0.74$0.03$0.71$1.54$1.60$0.06
2018Summary only. Only limited summary data is available for this year.$0.79$0.02$0.77$1.66$1.56$0.10
2017Summary only. Only limited summary data is available for this year.$0.80$0.13$0.67$1.32$1.52$0.19
2016Summary only. Only limited summary data is available for this year.$1.05$0.19$0.86$1.60$1.46$0.14
2015Summary only. Only limited summary data is available for this year.$1.08$0.35$0.73$1.49$1.54$0.04
2014Summary only. Only limited summary data is available for this year.$1.24$0.47$0.77$1.52$1.58$0.06
2013Summary only. Only limited summary data is available for this year.$0.85$0.03$0.83$1.41$1.51$0.10
2012Summary only. Only limited summary data is available for this year.$0.96$0.03$0.93$1.56$1.81$0.25
2011Summary only. Only limited summary data is available for this year.$1.20$0.02$1.18$1.93$1.70$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 13, 2024
Return Version
2023v6.0
Gross Receipts
$272,874
Mission and Program Overview

Mission

Social club for the benefit of members-war veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,318$50,105▲ $5,787
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$44,318$50,105▲ $5,787
Liabilities
Accounts Payable and Accrued Expenses$2,582$2,985▲ $403
Total Liabilities$2,582$2,985▲ $403
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,736$47,120▲ $5,384
Total Net Assets Fund Balance$41,736$47,120▲ $5,384
Total Liabilities and Net Assets / Fund Balance$44,318$50,105▲ $5,787

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian A Schock JrPresident
Allen G Rex SrExecutive Board
Arthur J Koran SrExecutive Board
Dennis ZieglerExecutive Board
George BurkeExecutive Board
Michael Brogan JrExecutive Board
Robert J ChurettaExecutive Board
Roger C MantzExecutive Board
Ronald HumenikExecutive Board
Lewis GrammesSecretary
Gary W SchneckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,091
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$174,569
All Other Contributions
$1,027
Change in Net Assets
$5,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,562
Other Expenses$43,073
Grants and Similar Amounts Paid$28,641
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$91,887$0$91,887
Grants to Domestic Orgs$28,641--$28,641
Occupancy$16,706$0$0$16,706
Fees for Services Other$15,033$1,041$0$16,074
Payroll Taxes$0$9,675$0$9,675
Insurance$7,686$0$0$7,686
Fees for Services Accounting$0$2,607$0$2,607
Total Functional Expenses$68,066$105,210$0$173,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$102,493
Gaming Direct Expenses$10,058
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Allen O Delke Post Home Assn Inc
EIN
23-0517975
Phone
6107674142
Address
PO BOX 75, SLATINGTON, PA 18080

Signing Officer

Name
Brian a Schoch Jr
Title
President
Phone
6107674142
Signed
2024-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian a Schoch Jr
Formed
1926
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
0
Employees
10
Volunteers
50

Preparer

Firm
Schneck Tax Service
Address
2241 Skyline Dr, Slatington, PA 18080
Preparer
Gary W Schneck
Phone
6107677158
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

Classes of Members or Stockholders - Yes

Pt VI, Line 7A

Elections of Members and their rights - Yes

Pt VI, Line 11B

Organizations Process of Review Form 990 - No review was or will be conducted.

Pt VI, Line 19

Governing Documents Disclosure Explanation - No documents available to the public.

Other

Pt ix, line 11g - other fees for services

Other

DESCRIPTION

Other

Total program services mgmt & general

Other

Taxes & licenses 1,041 0 1,041

Other

Repairs & maint 10,169 10,169 0

Other

Operating supplies 4,864 4,864 0

Other

Total 16,074 15,033 1,041

Form 990, Part III, Line 4D

Donations for Boy Scouts and other Community Services

Raw XML Appendix381 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
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IRS990/Form990PartVIISectionAGrp/PersonNm4Roger C Mantz
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Brogan Jr
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Executive Board
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Board
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Board
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010058
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050202
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt052291
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0102493
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt092435
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010058
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010058
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Steven J Bailey
IRS990ScheduleG/GamingManagerServicesProvTxt0Small Games Manager
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Gary Schneck
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02241 Skyline Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Slatington
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd018080
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Schedule G, Page 3,Part IV - Additional information Part III: Gaming Manager is the salaried Stewart of the Allen O. Delke Post Home Association
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Classes of Members or Stockholders - Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Elections of Members and their rights - Yes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organizations Process of Review Form 990 - No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents Disclosure Explanation - No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PT IX, LINE 11G - OTHER FEES FOR SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOTAL PROGRAM SERVICES MGMT & GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAXES & LICENSES 1,041 0 1,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS & MAINT 10,169 10,169 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OPERATING SUPPLIES 4,864 4,864 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TOTAL 16,074 15,033 1,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations for Boy Scouts and other Community Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044318
IRS990/TotalAssetsEOYAmt050105
IRS990/TotalAssetsGrp/BOYAmt044318
IRS990/TotalAssetsGrp/EOYAmt050105
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04091
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105210
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068066
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173276
IRS990/TotalGrossUBIAmt05717
IRS990/TotalLiabilitiesBOYAmt02582
IRS990/TotalLiabilitiesEOYAmt02985
IRS990/TotalLiabilitiesGrp/BOYAmt02582
IRS990/TotalLiabilitiesGrp/EOYAmt02985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041736
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047120
IRS990/TotalOtherProgSrvcExpenseAmt062349
IRS990/TotalOtherProgSrvcGrantAmt028641
IRS990/TotalProgramServiceExpensesAmt068066
IRS990/TotalRevenueGrp/ExclusionAmt0168852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05717
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050105
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03619 Church Street
IRS990/USAddress/CityNm0Slatington
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018080
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN A SCHOCH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06107674142
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALLEN O DELKE POST HOME ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0ALLE
ReturnHeader/Filer/EIN0230517975
ReturnHeader/Filer/PhoneNum06107674142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 75
ReturnHeader/Filer/USAddress/CityNm0SLATINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNECK TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 Skyline Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Slatington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018080
ReturnHeader/PreparerPersonGrp/PhoneNum06107677158
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W SCHNECK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-09T08:12:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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