Civic Intelligence

VFW Post 5207 Canteen Inc

990EZ • Fiscal year 2018 • EIN 23-3102493

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
257 Daleville HwyCovington Twp, PA 18444

(570) 241-3274

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-6.0%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$359,000

Down $23,048 (-6.0%) from 2017

Net Assets

Down

$352,483

Down $22,768 (-6.1%) from 2017

Liabilities

Down

$6,517

Down $280 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin7th percentile

Revenue

Up

$65,547

Up $425 (+0.7%) from 2017

Expenses

Up

$88,315

Up $4,007 (+4.8%) from 2017

Net Income

Down

-$22,768

Down $3,582 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0Assets 2016: $401,547Liabilities 2016: $7,110Net Assets 2016: $394,4372016Assets 2017: $382,048Liabilities 2017: $6,797Net Assets 2017: $375,2512017Assets 2018: $359,000Liabilities 2018: $6,517Net Assets 2018: $352,4832018Assets 2019: $351,886Liabilities 2019: $6,750Net Assets 2019: $345,1362019Assets 2020: $330,641Liabilities 2020: $6,161Net Assets 2020: $324,4802020Assets 2021: $322,162Liabilities 2021: $1,130Net Assets 2021: $321,0322021Assets 2022: $306,214Liabilities 2022: $1,212Net Assets 2022: $305,0022022Assets 2023: $312,754Liabilities 2023: $912Net Assets 2023: $311,8422023Assets 2024: $316,921Liabilities 2024: $758Net Assets 2024: $316,1632024

Highlighted filing

2018

Assets$359,000
Liabilities$6,517
Net Assets$352,483
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $86,308Expenses 2016: $93,170Net Income 2016: -$6,8622016Revenue 2017: $65,122Expenses 2017: $84,308Net Income 2017: -$19,1862017Revenue 2018: $65,547Expenses 2018: $88,315Net Income 2018: -$22,7682018Revenue 2019: $70,440Expenses 2019: $77,787Net Income 2019: -$7,3472019Revenue 2020: $38,370Expenses 2020: $59,025Net Income 2020: -$20,6552020Revenue 2021: $70,899Expenses 2021: $74,350Net Income 2021: -$3,4512021Revenue 2022: $90,234Expenses 2022: $106,264Net Income 2022: -$16,0302022Revenue 2023: $125,853Expenses 2023: $119,013Net Income 2023: $6,8402023Revenue 2024: $135,100Expenses 2024: $130,779Net Income 2024: $4,3212024

Highlighted filing

2018

Revenue$65,547
Expenses$88,315
Net Income-$22,768
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.0
Gross Receipts
$155,595
Mission and Program Overview

Mission

Operation of a social club

Program Services

DescriptionGrantsExpenses
FOR THE RECREATION OF ITS MEMBERS AND TO PROMOTE THE FELLOWSHIP OF ITS VFW AND ASSOCIATE MEMBERS-$88,315
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT MECKESCommanderPT$0--
WILLIAM LAMONDQuartermasterPT$0--
GLEN STANDISHSr Vice CommPT$0--
JOSEPH ZURCHERAdjutantPT$0--
JOHN CROOMStewardPT$0--
Filing and Contact Details

Filer

Filer Name
Vfw Post 5207 Canteen Inc
EIN
23-3102493
Address
257 DALEVILLE HWY, COVINGTON TWP, PA 18444

Signing Officer

Name
Robert Meckes
Title
Commander
Signed
2019-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Frank N Ciero CPA
Address
265 N MAIN STREET, MOSCOW, PA 18444
Preparer
Frank N Ciero CPA
Phone
5708428080
Supplemental Narrative

Additional Explanations

Part I Line 16 Other Expneses

“Other expenses are listed on an additional schedule”

Part II Balance Sheets Line 24 Other Assets

“Other assets consist of inventory”

Part II Balance Sheets Line 26 Other Liabilities

“Other liabilites consist of accrued payroll taxes and accrued expenses”

Raw XML Appendix138 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/PersonNm0JOHN CROOM
IRS990EZ/BooksInCareOfDetail/PhoneNum05702413274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0257 DALEVILLE HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COVINGTON TWP
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018444
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033617
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt053633
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22768
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01746
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0382048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0359000
IRS990EZ/GamingGrossIncomeAmt050165
IRS990EZ/GrossProfitLossSlsOfInvntryAmt044962
IRS990EZ/GrossReceiptsAmt0155595
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt098595
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0337080
IRS990EZ/LandAndBuildingsGrp/EOYAmt0319523
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06835
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0375251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0352483
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0375251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0352483
IRS990EZ/OccupancyRentUtltsAndMaintAmt020250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT MECKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM LAMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLEN STANDISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH ZURCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN CROOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SR VICE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STEWARD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05860
IRS990EZ/OtherExpensesTotalAmt051091
IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR THE RECREATION OF ITS MEMBERS AND TO PROMOTE THE FELLOWSHIP OF ITS VFW AND ASSOCIATE MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088315
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015228
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt036415
IRS990EZ/SpecialEventsNetIncomeLossAmt013750
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06797
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06517
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088315
IRS990EZ/TotalProgramServiceExpensesAmt088315
IRS990EZ/TotalRevenueAmt065547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt012631
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt034689
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt034689
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt036415
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt050165
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050165
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt013750
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01726
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01726
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN CROOM
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE DAILY RECEIPTS AND EXPENSES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DONATED FUNDS TO VARIOUS CHARITIES AND SCHOLARSHIPS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 17B AMOUNT OF DISTRIBUTIONS FROM SMALL GAMES OF CHANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES ARE LISTED ON AN ADDITIONAL SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS CONSIST OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITES CONSIST OF ACCRUED PAYROLL TAXES AND ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 16 OTHER EXPNESES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II BALANCE SHEETS LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II BALANCE SHEETS LINE 26 OTHER LIABILITIES
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT MECKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW POST 5207 CANTEEN INC
ReturnHeader/Filer/BusinessNameControlTxt0VFWP
ReturnHeader/Filer/EIN0233102493
ReturnHeader/Filer/USAddress/AddressLine1Txt0257 DALEVILLE HWY
ReturnHeader/Filer/USAddress/CityNm0COVINGTON TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018444
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02097F1C5141E1DE03EECB80F81B992F32DCCE762
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00A7D6CBF888B0D6EEFC66080BE8ADDA8A6CE96F9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02365312019134i002068
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.55.26.228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810552352
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK N CIERO CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 N MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOSCOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018444
ReturnHeader/PreparerPersonGrp/PhoneNum05708428080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK N CIERO CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T10:43:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,000
Liabilities
$6,517
Net assets
$352,483
Revenue
$65,547
Expenses
$88,315
Net income
-$22,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$0.01$3.16$1.35$1.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$1.26$1.19$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$0.90$1.06$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$0.71$0.74$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.31$0.06$3.24$0.38$0.59$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.07$3.45$0.70$0.78$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.07$3.52$0.66$0.88$0.23
2017Detailed filing. Detailed filing data is available for this year.$3.82$0.07$3.75$0.65$0.84$0.19
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.07$3.94$0.86$0.93$0.07