Civic Intelligence

VFW Memorial Hall Assn Corp Orlando Newcomer Post 477

990 • Fiscal year 2016 • EIN 23-1182430

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

Organization Profile[email protected]
2104 W Trindle RoadCarlisle, PA 17013

(717) 258-4412

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$459,085

Down $39,061 (-7.8%) from 2015

Net Assets

Down

$445,532

Down $39,036 (-8.1%) from 2015

Liabilities

Down

$13,553

Down $25 (-0.2%) from 2015

Revenue And Expenses

Revenue

Down

$222,211

Down $92,088 (-29%) from 2015

Expenses

Down

$261,247

Down $32,409 (-11%) from 2015

Net Income

Down

-$39,036

Down $59,679 (-289%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $570,459Liabilities 2011: $1,073Net Assets 2011: $569,3862011Assets 2012: $537,901Liabilities 2012: $12,151Net Assets 2012: $525,7502012Assets 2013: $519,101Liabilities 2013: $41,625Net Assets 2013: $477,4762013Assets 2014: $501,552Liabilities 2014: $37,627Net Assets 2014: $463,9252014Assets 2015: $498,146Liabilities 2015: $13,578Net Assets 2015: $484,5682015Assets 2016: $459,085Liabilities 2016: $13,553Net Assets 2016: $445,5322016Assets 2017: $440,476Liabilities 2017: $715Net Assets 2017: $439,7612017Assets 2018: $433,448Liabilities 2018: $303Net Assets 2018: $433,1452018Assets 2019: $430,182Liabilities 2019: $454Net Assets 2019: $429,7282019Assets 2020: $488,311Liabilities 2020: $84,317Net Assets 2020: $403,9942020Assets 2021: $498,247Liabilities 2021: $360Net Assets 2021: $497,8872021Assets 2022: $487,494Liabilities 2022: $1,225Net Assets 2022: $486,2692022Assets 2023: $528,557Liabilities 2023: $3,024Net Assets 2023: $525,5332023Assets 2024: $542,684Liabilities 2024: $581Net Assets 2024: $542,1032024

Highlighted filing

2016

Assets$459,085
Liabilities$13,553
Net Assets$445,532
Open 2016 Filing

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $390,242Expenses 2011: $368,624Net Income 2011: $21,6182011Expenses 2012: $373,2102012Revenue 2013: $276,983Expenses 2013: $325,257Net Income 2013: -$48,2742013Revenue 2014: $287,351Expenses 2014: $300,902Net Income 2014: -$13,5512014Revenue 2015: $314,299Expenses 2015: $293,656Net Income 2015: $20,6432015Revenue 2016: $222,211Expenses 2016: $261,247Net Income 2016: -$39,0362016Revenue 2017: $278,586Expenses 2017: $284,357Net Income 2017: -$5,7712017Revenue 2018: $279,772Expenses 2018: $286,388Net Income 2018: -$6,6162018Revenue 2019: $275,927Expenses 2019: $279,344Net Income 2019: -$3,4172019Revenue 2020: $113,594Expenses 2020: $175,621Net Income 2020: -$62,0272020Revenue 2021: $336,240Expenses 2021: $242,347Net Income 2021: $93,8932021Revenue 2022: $298,288Expenses 2022: $309,906Net Income 2022: -$11,6182022Revenue 2023: $304,504Expenses 2023: $265,240Net Income 2023: $39,2642023Revenue 2024: $286,719Expenses 2024: $270,149Net Income 2024: $16,5702024

Highlighted filing

2016

Revenue$222,211
Expenses$261,247
Net Income-$39,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$447,282
Mission and Program Overview

Mission

Fraternal organization for armed forces

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$451,302$437,076▼ $14,226
Savings and Temporary Cash Investments$39,588$14,067▼ $25,521
Cash and Non-Interest-Bearing Accounts$4,000$4,000→ $0
Inventories for Sale or Use$3,256$3,942▲ $686
Total Assets$498,146$459,085▼ $39,061
Liabilities
Other Liabilities$12,851$12,851→ $0
Accounts Payable and Accrued Expenses$727$702▼ $25
Total Liabilities$13,578$13,553▼ $25
Net Assets / Fund Balance
Unrestricted Net Assets$484,568$445,532▼ $39,036
Total Net Assets Fund Balance$484,568$445,532▼ $39,036
Total Liabilities and Net Assets / Fund Balance$498,146$459,085▼ $39,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,999$130,605$286,604
Land$260,700-$260,700
Equipment$20,377$95,008$115,385
Other Land Buildings-$11,227$11,227
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rick OlsonCommander
Charles GuthrieJr Vice Comm
Troy a KarperQuarter Mast
Robert GambertSr Vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$9,656
Program Service Revenue
$52,974
Investment Income
$10
Other Revenue
$159,571
All Other Contributions
$9,656
Change in Net Assets
$-39,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,954
Salaries, Compensation, and Employee Benefits$112,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$91,852
Occupancy---$38,802
Depreciation Depletion---$19,915
Payroll Taxes---$11,120
Fees for Services Accounting---$10,423
Other Employee Benefits---$9,321
All Other Expenses---$4,315
Other Expenses---$3,618
Insurance---$2,224
Advertising---$553
Office Expenses---$392
Total Functional Expenses$0$0$0$261,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$172,977
Gaming Direct Expenses$100,923
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Post$12,851
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZATION HAS MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“OFFICERS ARE ELECTED.”

Form 990, Page 6, Part VI, Line 11B

“An officer reviews the 990 and signs.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Vfw Memorial Hall Assn
EIN
23-1182430
Phone
7172584412
Address
2104 W TRINDLE ROAD, CARLISLE, PA 17013

Signing Officer

Name
Troy a Karper
Title
Quarter Mast
Phone
7172584412
Signed
2017-05-02

Organization Details

Principal Officer
Rick Olson
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19 BROOKWOOD AVE STE 101, CARLISLE, PA 17015
Preparer
Cindy Carothers CPA
Phone
7172439104
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PhoneNum07172439104
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY CAROTHERS CPA
ReturnHeader/ReturnTs02017-05-10T08:09:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$459,085
Liabilities
$13,553
Net assets
$445,532
Revenue
$222,211
Expenses
$261,247
Net income
-$39,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$0.01$5.42$2.87$2.70$0.17
2023Detailed filing. Detailed filing data is available for this year.$5.29$0.03$5.26$3.05$2.65$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.01$4.86$2.98$3.10$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$3.36$2.42$0.94
2020Detailed filing. Detailed filing data is available for this year.$4.88$0.84$4.04$1.14$1.76$0.62
2019Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$2.76$2.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.80$2.86$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.01$4.40$2.79$2.84$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.59$0.14$4.46$2.22$2.61$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.98$0.14$4.85$3.14$2.94$0.21
2014Detailed filing. Detailed filing data is available for this year.$5.02$0.38$4.64$2.87$3.01$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.19$0.42$4.77$2.77$3.25$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.38$0.12$5.26$3.73
2011Summary only. Only limited summary data is available for this year.$5.70$0.01$5.69$3.90$3.69$0.22