Civic Intelligence

Post 192 Club

990 • Fiscal year 2019 • EIN 24-0693616

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A
2 Buffalo StreetCoudersport, PA 16915

(814) 274-7560

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$48,488

Down $1,960 (-3.9%) from 2018

Net Assets

Down

$46,183

Down $3,605 (-7.2%) from 2018

Liabilities

Up

$2,305

Up $1,645 (+249%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Down

$163,867

Down $37,501 (-19%) from 2018

Expenses

Down

$167,472

Down $41,759 (-20%) from 2018

Net Income

Up

-$3,605

Up $4,258 (+54%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2017: $93,541Liabilities 2017: $35,891Net Assets 2017: $57,6502017Assets 2018: $50,448Liabilities 2018: $660Net Assets 2018: $49,7882018Assets 2019: $48,488Liabilities 2019: $2,305Net Assets 2019: $46,1832019Assets 2020: $52,130Liabilities 2020: $0Net Assets 2020: $52,1302020Assets 2021: $75,080Liabilities 2021: $0Net Assets 2021: $75,0802021Assets 2022: $111,022Liabilities 2022: $0Net Assets 2022: $111,0222022Assets 2023: $124,803Liabilities 2023: $0Net Assets 2023: $124,8032023Assets 2024: $145,769Liabilities 2024: $3,064Net Assets 2024: $142,7052024

Highlighted filing

2019

Assets$48,488
Liabilities$2,305
Net Assets$46,183
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $216,847Expenses 2017: $242,615Net Income 2017: -$25,7682017Revenue 2018: $201,368Expenses 2018: $209,231Net Income 2018: -$7,8632018Revenue 2019: $163,867Expenses 2019: $167,472Net Income 2019: -$3,6052019Revenue 2020: $93,268Expenses 2020: $87,321Net Income 2020: $5,9472020Revenue 2021: $158,355Expenses 2021: $135,405Net Income 2021: $22,9502021Revenue 2022: $192,240Expenses 2022: $156,298Net Income 2022: $35,9422022Revenue 2023: $242,976Expenses 2023: $229,195Net Income 2023: $13,7812023Revenue 2024: $229,765Expenses 2024: $237,771Net Income 2024: -$8,0062024

Highlighted filing

2019

Revenue$163,867
Expenses$167,472
Net Income-$3,605
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Gross Receipts
$269,062
Mission and Program Overview

Mission

To reach out to those who served in the armed forces, and to reach out to our newest veterans to help them experience a seamless transition from the military.

Our mission is to help veterans and people of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,788$46,183▼ $3,605
Land, Buildings, and Equipment, Net$35,010$35,010→ $0
Cash and Non-Interest-Bearing Accounts$15,438$13,478▼ $1,960
Total Assets$50,448$48,488▼ $1,960
Liabilities
Accounts Payable and Accrued Expenses$660$2,305▲ $1,645
Total Liabilities$660$2,305▲ $1,645
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,788$46,183▼ $3,605
Total Liabilities and Net Assets / Fund Balance$50,448$48,488▼ $1,960

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,894$16,856$39,750
Equipment$406$24,388$24,794
Leasehold Improvements$11,710$5,255$16,965
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
-President
-Vice President
-Board Member
-Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,760
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$155,107
All Other Contributions
$6,338
Change in Net Assets
$-3,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,871
Other Expenses$81,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,871--$85,871
All Other Expenses$33,599$700-$34,299
Occupancy$21,112--$21,112
Depreciation Depletion---$3,132
Office Expenses$2,682--$2,682
Fees for Services Other$2,477--$2,477
Fees for Services Legal-$1,620-$1,620
Fees for Services Accounting-$241-$241
Insurance$175--$175
Other Expenses$144$12,317-$144
Advertising$134--$134
Total Functional Expenses$148,274$16,066$0$167,472
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$78,900
Gaming Direct Expenses$18,102
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the federal form 990 is provided for the board of directors to review before being filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the pubic upon request.”

Filing and Contact Details

Filer

Filer Name
Post 192 Club
EIN
24-0693616
Phone
8142747560
Address
2 BUFFALO STREET, Coudersport, PA 16915

Signing Officer

Name
Ted Parsell
Title
Vice President
Phone
8142747560
Signed
2020-07-15
Discuss with paid preparer
No

Organization Details

Formed
1920
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
13
Volunteers
65

Preparer

Firm
H and R Block
Address
364 E 2ND ST, COUDERSPORT, PA 16915
Preparer
Meghan Palmatier
Phone
8142748246
Raw XML Appendix354 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FEDERAL FORM 990 IS PROVIDED FOR THE BOARD OF DIRECTORS TO REVIEW BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TED PARSELL
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Meghan Palmatier
ReturnHeader/ReturnTs02020-07-17T00:31:48Z
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,488
Liabilities
$2,305
Net assets
$46,183
Revenue
$163,867
Expenses
$167,472
Net income
-$3,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$2.30$2.38$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.00$1.25$2.43$2.29$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.92$1.56$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$1.58$1.35$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$0.93$0.87$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.64$1.67$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.50$2.01$2.09$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.36$0.58$2.17$2.43$0.26