Civic Intelligence

Herbert B Daly Exservicemens Club

990EZ • Fiscal year 2022 • EIN 25-0933373

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 21, 2023

Organization ProfileNONE
385 Main StreetVintondale, PA 15961-0176

(814) 749-9383

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

4.4%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$122,369

Down $8,207 (-6.3%) from 2021

Net Assets

Up

$121,045

Up $13,584 (+13%) from 2021

Liabilities

Down

$1,324

Down $21,791 (-94%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin68th percentile

Revenue

Up

$85,869

Up $3,603 (+4.4%) from 2021

Expenses

Down

$72,285

Down $15,226 (-17%) from 2021

Net Income

Up

$13,584

Up $18,829 (+359%) from 2021

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 2018: $138,976Liabilities 2018: $0Net Assets 2018: $138,9762018Assets 2019: $144,042Liabilities 2019: $0Net Assets 2019: $144,0422019Assets 2020: $112,706Liabilities 2020: $0Net Assets 2020: $112,7062020Assets 2021: $130,576Liabilities 2021: $23,115Net Assets 2021: $107,4612021Assets 2022: $122,369Liabilities 2022: $1,324Net Assets 2022: $121,0452022Assets 2023: $119,418Liabilities 2023: $0Net Assets 2023: $119,4182023Assets 2024: $115,654Liabilities 2024: $0Net Assets 2024: $115,6542024

Highlighted filing

2022

Assets$122,369
Liabilities$1,324
Net Assets$121,045
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $99,736Expenses 2018: $103,940Net Income 2018: -$4,2042018Revenue 2019: $72,001Expenses 2019: $85,310Net Income 2019: -$13,3092019Revenue 2020: $41,155Expenses 2020: $34,781Net Income 2020: $6,3742020Revenue 2021: $82,266Expenses 2021: $87,511Net Income 2021: -$5,2452021Revenue 2022: $85,869Expenses 2022: $72,285Net Income 2022: $13,5842022Revenue 2023: $68,505Expenses 2023: $70,132Net Income 2023: -$1,6272023Revenue 2024: $68,150Expenses 2024: $71,914Net Income 2024: -$3,7642024

Highlighted filing

2022

Revenue$85,869
Expenses$72,285
Net Income$13,584
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 21, 2023
Return Version
2022v5.0
Gross Receipts
$130,482
Mission and Program Overview

Mission

Established on schedule o

Program Services

DescriptionGrantsExpenses
UNITING ITS MEMBERS, MILITARY VETERANS OF VARIOUS FOREIGN WARS AND CONFLICTS, THROUGH A YEAR ROUND SCHEDULE OF EVENTS SERVING THE VETERANS AND THEIR FAMILIES BY PROVIDING EDUCATION--
ON BENEFITS THEY MAY BE ENTITLED TO AS A RESULT OF THEIR SERVICE TO THE UNITED STATES OF AMERICA--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC KIRSCHNERPresident-$0--
JAMES MCINTOSHVice President-$0--
IAN SHEESLEYTresurerPT$0--
Filing and Contact Details

Filer

Filer Name
Herbert B Daly Exservicemens Club
EIN
25-0933373
Address
385 MAIN STREET, VINTONDALE, PA 15961-0176

Signing Officer

Name
Ian Sheesley
Title
Treasurer
Phone
8147499383
Signed
2023-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Praskos Accounting Firm
Address
198 ACCOUNT LANE, HASTINGS, PA 16646
Preparer
Britney A Klingensmith
Phone
8149486034
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity charitable donations to community organizations grantee trout club,churches,sportsteams etcstreet various city, state, zip vintondale, pa 15961relationship community organizations amount 2,700”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcurrent liabilities 23,115 1,324”

Raw XML Appendix147 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/PersonNm0IAN P SHEESLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08147499383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0385 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VINTONDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015961
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042369
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt030915
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013584
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0130576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122369
IRS990EZ/GamingGrossIncomeAmt070240
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027627
IRS990EZ/GrossReceiptsAmt0130482
IRS990EZ/GrossSalesOfInventoryAmt058542
IRS990EZ/GroupExemptionNum00327
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt080000
IRS990EZ/LandAndBuildingsGrp/EOYAmt080000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01700
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107461
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107461
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121045
IRS990EZ/OccupancyRentUtltsAndMaintAmt027769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC KIRSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MCINTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IAN SHEESLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ESTABLISHED ON SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNITING ITS MEMBERS, MILITARY VETERANS OF VARIOUS FOREIGN WARS AND CONFLICTS, THROUGH A YEAR ROUND SCHEDULE OF EVENTS SERVING THE VETERANS AND THEIR FAMILIES BY PROVIDING EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ON BENEFITS THEY MAY BE ENTITLED TO AS A RESULT OF THEIR SERVICE TO THE UNITED STATES OF AMERICA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt041466
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013698
IRS990EZ/SpecialEventsNetIncomeLossAmt056542
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01324
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072285
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085869
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013698
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024000
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt046240
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt070240
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt056542
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02077
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013698
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011621
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0IAN SHEESLEY
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0IAN SHEESLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0385 MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VINTONDALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd015961
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHARITABLE DONATIONS TO COMMUNITY ORGANIZATIONS GRANTEE TROUT CLUB,CHURCHES,SPORTSTEAMS ETCSTREET VARIOUS CITY, STATE, ZIP VINTONDALE, PA 15961RELATIONSHIP COMMUNITY ORGANIZATIONS AMOUNT 2,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCURRENT LIABILITIES 23,115 1,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IAN SHEESLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08147499383
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERBERT B DALY EXSERVICEMENS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0HERB
ReturnHeader/Filer/EIN0250933373
ReturnHeader/Filer/USAddress/AddressLine1Txt0385 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0VINTONDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0159610176
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201910132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRASKOS ACCOUNTING FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0198 ACCOUNT LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016646
ReturnHeader/PreparerPersonGrp/PhoneNum08149486034
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Britney A Klingensmith
ReturnHeader/ReturnTs02023-12-07T08:29:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0IAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEESLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,369
Liabilities
$1,324
Net assets
$121,045
Revenue
$85,869
Expenses
$72,285
Net income
$13,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.68$0.72$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.69$0.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.86$0.72$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.23$1.07$0.82$0.88$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.41$0.35$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.72$0.85$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.00$1.04$0.04