Civic Intelligence

Lebaron Post 237 Inc

990 • Fiscal year 2015 • EIN 25-0907387

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

Organization ProfileN/A

Refreshing map…

9225 Us-6Union City, PA 16438

(814) 438-2312

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.61x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

2.90x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$1,493,510

No earlier filing loaded for comparison.

Net Assets

$578,652

No earlier filing loaded for comparison.

Liabilities

$914,858

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin70th percentile

Revenue

$315,020

No earlier filing loaded for comparison.

Expenses

$276,130

No earlier filing loaded for comparison.

Net Income

$38,890

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,493,510Liabilities 2015: $914,858Net Assets 2015: $578,6522015Assets 2016: $1,492,031Liabilities 2016: $880,846Net Assets 2016: $611,1852016Assets 2017: $1,523,299Liabilities 2017: $828,236Net Assets 2017: $695,0632017Assets 2018: $1,581,052Liabilities 2018: $792,005Net Assets 2018: $789,0472018Assets 2019: $1,541,929Liabilities 2019: $744,279Net Assets 2019: $797,6502019Assets 2020: $1,545,900Liabilities 2020: $705,651Net Assets 2020: $840,2492020Assets 2021: $1,475,137Liabilities 2021: $582,203Net Assets 2021: $892,9342021Assets 2022: $1,434,363Liabilities 2022: $519,454Net Assets 2022: $914,9092022Assets 2024: $1,348,348Liabilities 2024: $427,390Net Assets 2024: $920,9582024

Highlighted filing

2015

Assets$1,493,510
Liabilities$914,858
Net Assets$578,652
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2015: $315,020Expenses 2015: $276,130Net Income 2015: $38,8902015Revenue 2016: $408,079Expenses 2016: $375,546Net Income 2016: $32,5332016Revenue 2017: $267,789Expenses 2017: $150,976Net Income 2017: $116,8132017Revenue 2018: $265,285Expenses 2018: $171,301Net Income 2018: $93,9842018Revenue 2019: $161,994Expenses 2019: $153,391Net Income 2019: $8,6032019Revenue 2020: $109,503Expenses 2020: $66,904Net Income 2020: $42,5992020Revenue 2021: $166,485Expenses 2021: $113,800Net Income 2021: $52,6852021Revenue 2022: $149,124Expenses 2022: $127,149Net Income 2022: $21,9752022Revenue 2024: $82,001Expenses 2024: $79,998Net Income 2024: $2,0032024

Highlighted filing

2015

Revenue$315,020
Expenses$276,130
Net Income$38,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$520,363
Mission and Program Overview

Mission

To provide charitable, civic, and social activities to support it's members, which consists of veterans and their families.

To provide charitable civic and social activites to support its members, which consists of veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,166,932$1,409,811▲ $242,879
Investments Other Securities$127,925$0▼ $127,925
Cash and Non-Interest-Bearing Accounts$170,784$79,049▼ $91,735
Inventories for Sale or Use$4,150$4,650▲ $500
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,469,791$1,493,510▲ $23,719
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$926,325$910,847▼ $15,478
Accounts Payable and Accrued Expenses$3,704$4,011▲ $307
Total Liabilities$930,029$914,858▼ $15,171
Net Assets / Fund Balance
Unrestricted Net Assets$539,762$578,652▲ $38,890
Total Net Assets Fund Balance$539,762$578,652▲ $38,890
Total Liabilities and Net Assets / Fund Balance$1,469,791$1,493,510▲ $23,719

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,280,482$68,727$1,349,209
Leasehold Improvements$79,562$187,590$267,152
Equipment$1,296$92,917$94,213
Land$48,262-$48,262
Other Land Buildings$209$24,935$25,144
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Jeff FiskeFinance Director
Vaughn McCurdy SrAdjunct
Sam SamokarCommander
Elwin HentonJr V. Commander
Kerri Lynn SitterManager
Clare BlakesleeService Officer
Dick ColeSr V. Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$98,455
Program Service Revenue
$0
Investment Income
$4,021
Other Revenue
$212,544
All Other Contributions
$87,054
Change in Net Assets
$38,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,317
Salaries, Compensation, and Employee Benefits$121,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,139--$68,139
Occupancy$45,211--$45,211
Current Officers, Directors, Trustees, and Key Employees$41,565--$41,565
Interest$37,678--$37,678
Depreciation Depletion$33,809--$33,809
Insurance$13,132--$13,132
Payroll Taxes$12,109--$12,109
Fees for Services Accounting-$3,500-$3,500
Other Expenses$2,295$527-$2,295
All Other Expenses$1,062$945-$2,007
Total Functional Expenses$266,934$9,196$0$276,130
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$152,059
Gaming Direct Expenses$58,570
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Dues are collected from members based on active and social activities.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Active members vote and elect entity officers on an annual basis.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Any changes to the entity's structure or by-laws requires majority vote of its members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Finance Director and Board of Directors review and approve the filing of the annual non-profit tax returns.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors meet regularly and set pay scales on an annual basis based upon staff performance and competitive markets.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organizational documents as well as procedural operational information is available to all members upon request. Public information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Lebaron Post 237 Inc
EIN
25-0907387
Phone
8144382312
Address
9225 US-6, Union City, PA 16438

Signing Officer

Name
Jeff Fiske
Title
Finance Director
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Fiske
Formed
1944
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
15
Volunteers
50

Preparer

Firm
Maloney Reed Scarpitti & Company LLP
Address
113 Meadville St, Edinboro, PA 16412
Preparer
Rick L Clayton CPA
Phone
8147343787
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended December 31st.”

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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038890
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0893
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01280482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068727
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01349209
IRS990ScheduleD/EquipmentGrp/BookValueAmt01296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094213
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048262
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt079562
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187590
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267152
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0209
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025144
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes all tax positions taken and elections made would be upheld under an examination. Therefore, no provision for the effects of uncertain tax positions or elections has been recorded as of and for the year ended December 31st.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01409811
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt058570
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0400
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0151659
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0152059
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt093489
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt058570
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt058570
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Bar Manager
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0PA
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09225 US Rt 6
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Union City
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016438
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues are collected from members based on active and social activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Active members vote and elect entity officers on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any changes to the entity's structure or by-laws requires majority vote of its members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Finance Director and Board of Directors review and approve the filing of the annual non-profit tax returns.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors meet regularly and set pay scales on an annual basis based upon staff performance and competitive markets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Organizational documents as well as procedural operational information is available to all members upon request. Public information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01469791
IRS990/TotalAssetsEOYAmt01493510
IRS990/TotalAssetsGrp/BOYAmt01469791
IRS990/TotalAssetsGrp/EOYAmt01493510
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098455
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276130
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0930029
IRS990/TotalLiabilitiesEOYAmt0914858
IRS990/TotalLiabilitiesGrp/BOYAmt0930029
IRS990/TotalLiabilitiesGrp/EOYAmt0914858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578652
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0216565
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315020
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01469791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01493510
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539762
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0578652
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 South Main St
IRS990/USAddress/CityNm0Union City
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016438
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,493,510
Liabilities
$914,858
Net assets
$578,652
Revenue
$315,020
Expenses
$276,130
Net income
$38,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.35$0.43$0.92$0.08$0.08$0.00
2022Summary only. Only limited summary data is available for this year.$1.43$0.52$0.91$0.15$0.13$0.02
2021Summary only. Only limited summary data is available for this year.$1.48$0.58$0.89$0.17$0.11$0.05
2020Summary only. Only limited summary data is available for this year.$1.55$0.71$0.84$0.11$0.07$0.04
2019Summary only. Only limited summary data is available for this year.$1.54$0.74$0.80$0.16$0.15$0.01
2018Summary only. Only limited summary data is available for this year.$1.58$0.79$0.79$0.27$0.17$0.09
2017Summary only. Only limited summary data is available for this year.$1.52$0.83$0.70$0.27$0.15$0.12
2016Summary only. Only limited summary data is available for this year.$1.49$0.88$0.61$0.41$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.49$0.91$0.58$0.32$0.28$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • $1M-$5M nonprofits