Civic Intelligence

Lebaron Post 237 Inc

990 • Fiscal year 2016 • EIN 25-0907387

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

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

95th percentile

0.59x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

2.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

61st percentile

8.0%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$28,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,492,031

Down $1,479 (-0.1%) from 2015

Net Assets

Up

$611,185

Up $32,533 (+5.6%) from 2015

Liabilities

Down

$880,846

Down $34,012 (-3.7%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$408,079

Up $93,059 (+30%) from 2015

Expenses

Up

$375,546

Up $99,416 (+36%) from 2015

Net Income

Down

$32,533

Down $6,357 (-16%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2016

Assets$1,492,031
Liabilities$880,846
Net Assets$611,185
Open 2016 Filing

Operations Trend

Revenue Growth86th percentile

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

2016

Revenue$408,079
Expenses$375,546
Net Income$32,533
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
$722,728
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$1,409,811$1,394,433▼ $15,378
Cash and Non-Interest-Bearing Accounts$79,049$92,948▲ $13,899
Inventories for Sale or Use$4,650$4,650→ $0
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 Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,493,510$1,492,031▼ $1,479
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$910,847$875,624▼ $35,223
Accounts Payable and Accrued Expenses$4,011$5,222▲ $1,211
Total Liabilities$914,858$880,846▼ $34,012
Net Assets / Fund Balance
Unrestricted Net Assets$578,652$611,185▲ $32,533
Total Net Assets Fund Balance$578,652$611,185▲ $32,533
Total Liabilities and Net Assets / Fund Balance$1,493,510$1,492,031▼ $1,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,224,058$415,254$1,639,312
Equipment$96,979-$96,979
Land$48,252-$48,252
Other Land Buildings$25,144-$25,144
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerri Lynn SitterManagerFT$28,500$28,500

Board Members and Trustees

NameTitle
Vaughn McCurdy SrFinance Director
Clare BlakesleeAdjunct
Jeff Fisk SrCommander
Sam SamokarJpgadv
Steve TomchoJr V. Commander
Jim SquiresSr V. Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$53,730
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$354,342
All Other Contributions
$47,227
Change in Net Assets
$32,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,687
Salaries, Compensation, and Employee Benefits$174,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,024--$133,024
Occupancy$70,629--$70,629
Interest$44,866--$44,866
Depreciation Depletion$41,085--$41,085
Current Officers, Directors, Trustees, and Key Employees$28,500--$28,500
Insurance$14,816--$14,816
Payroll Taxes$13,335--$13,335
Office Expenses-$3,684-$3,684
Other Expenses$6,101$1,258-$1,258
All Other Expenses$711--$711
Advertising$300--$300
Total Functional Expenses$362,748$12,798$0$375,546
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$256,022
Gaming Direct Expenses$108,381
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
Vaughn McCurdy Sr
Title
Finance Director
Signed
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vaughn McCurdy Sr
Formed
1944
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
28
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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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt032533
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01224058
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0415254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01639312
IRS990ScheduleD/EquipmentGrp/BookValueAmt096979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096979
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt048252
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048252
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025144
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/TotalBookValueLandBuildingsAmt01394433
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0108381
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0256022
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0256022
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0147641
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0108381
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0108381
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/TotalAssetsBOYAmt01493510
IRS990/TotalAssetsEOYAmt01492031
IRS990/TotalAssetsGrp/BOYAmt01493510
IRS990/TotalAssetsGrp/EOYAmt01492031
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053730
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012798
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0914858
IRS990/TotalLiabilitiesEOYAmt0880846
IRS990/TotalLiabilitiesGrp/BOYAmt0914858
IRS990/TotalLiabilitiesGrp/EOYAmt0880846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0578652
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0611185
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt028500
IRS990/TotalRevenueGrp/ExclusionAmt0354349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0408079
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01493510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01492031
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0578652
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0611185
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vaughn McCurdy Sr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lebaron Post 237 Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEBA
ReturnHeader/Filer/EIN0250907387

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,492,031
Liabilities
$880,846
Net assets
$611,185
Revenue
$408,079
Expenses
$375,546
Net income
$32,533
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
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.88$0.61$0.41$0.38$0.03
2015Summary only. Only limited summary data is available for this year.$1.49$0.91$0.58$0.32$0.28$0.04