Civic Intelligence

Lt Archie W Thompson Canteen Post

990 • Fiscal year 2017 • EIN 25-1824501

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileN/A
1151 Mead AvenueCorry, PA 16407

(814) 664-7150

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

5.0%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

92nd percentile

38%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

9.9%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$55,575

Up $15,414 (+38%) from 2016

Net Assets

Up

$55,575

Up $15,414 (+38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin51st percentile

Revenue

Up

$309,272

Up $27,971 (+9.9%) from 2016

Expenses

Up

$293,858

Up $12,237 (+4.3%) from 2016

Net Income

Up

$15,414

Up $15,734 (+4917%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2011: $62,609Liabilities 2011: $0Net Assets 2011: $62,6092011Assets 2012: $92,065Liabilities 2012: $0Net Assets 2012: $92,0652012Assets 2013: $40,336Liabilities 2013: $0Net Assets 2013: $40,3362013Assets 2014: $40,950Liabilities 2014: $20,000Net Assets 2014: $20,9502014Assets 2015: $40,481Liabilities 2015: $0Net Assets 2015: $40,4812015Assets 2016: $40,161Liabilities 2016: $0Net Assets 2016: $40,1612016Assets 2017: $55,575Liabilities 2017: $0Net Assets 2017: $55,5752017Assets 2018: $56,215Liabilities 2018: $0Net Assets 2018: $56,2152018Assets 2019: $38,390Liabilities 2019: $0Net Assets 2019: $38,3902019Assets 2020: $56,101Liabilities 2020: $0Net Assets 2020: $56,1012020Assets 2021: $69,301Liabilities 2021: $0Net Assets 2021: $69,3012021Assets 2022: $53,434Liabilities 2022: $0Net Assets 2022: $53,4342022Assets 2023: $66,101Liabilities 2023: $0Net Assets 2023: $66,1012023Assets 2024: $49,029Liabilities 2024: $0Net Assets 2024: $49,0292024

Highlighted filing

2017

Assets$55,575
Liabilities$0
Net Assets$55,575
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $261,0622011Expenses 2012: $227,9842012Expenses 2013: $369,9302013Revenue 2014: $304,212Expenses 2014: $323,598Net Income 2014: -$19,3862014Revenue 2015: $325,574Expenses 2015: $306,043Net Income 2015: $19,5312015Revenue 2016: $281,301Expenses 2016: $281,621Net Income 2016: -$3202016Revenue 2017: $309,272Expenses 2017: $293,858Net Income 2017: $15,4142017Revenue 2018: $368,574Expenses 2018: $367,934Net Income 2018: $6402018Revenue 2019: $384,984Expenses 2019: $402,809Net Income 2019: -$17,8252019Revenue 2020: $299,216Expenses 2020: $281,505Net Income 2020: $17,7112020Revenue 2021: $310,057Expenses 2021: $296,857Net Income 2021: $13,2002021Revenue 2022: $307,974Expenses 2022: $323,841Net Income 2022: -$15,8672022Revenue 2023: $324,483Expenses 2023: $311,816Net Income 2023: $12,6672023Revenue 2024: $352,597Expenses 2024: $369,669Net Income 2024: -$17,0722024

Highlighted filing

2017

Revenue$309,272
Expenses$293,858
Net Income$15,414
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$608,235
Mission and Program Overview

Mission

US Veterans social club serving its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,161$55,575▲ $15,414
Cash and Non-Interest-Bearing Accounts$28,360$41,625▲ $13,265
Inventories for Sale or Use$11,801$13,950▲ $2,149
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,161$55,575▲ $15,414
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,161$55,575▲ $15,414
Total Liabilities and Net Assets / Fund Balance$40,161$55,575▲ $15,414
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Cherie BunceTrustee
Steven SventekTrustee
Thomas Van TasselTrustee
Gerald OwensAdjutant
Ian ErdmanChaplain
Stephen TinkoCommander
Julia C DrinkallJrV Commander
Darlene WawrejkoQuartermaster
Stephen DiduchService Officer
William RaupachSrV Commander
Joseph WawrejkoSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$15,071
Program Service Revenue
$8,269
Investment Income
$0
Other Revenue
$285,932
All Other Contributions
$15,071
Change in Net Assets
$15,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,954
Other Expenses$142,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,283--$130,283
Occupancy$41,801--$41,801
Payroll Taxes$20,671--$20,671
Insurance$6,378--$6,378
All Other Expenses$3,920$27-$3,947
Office Expenses-$2,600-$2,600
Advertising-$2,281-$2,281
Other Expenses$10,110$2,030-$2,030
Travel$543--$543
Total Functional Expenses$286,920$6,938$0$293,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$214,613
Gaming Direct Expenses$86,565
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
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, Line 6: Explanation of Classes of Members or Shareholder

“Membership consists of veterans of the armed forces.”

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

“Management team is provided copies of Form 990 to approve and discuss before filings are submitted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lt Archie W Thompson Canteen Post
EIN
25-1824501
Phone
8146647150
Address
1151 Mead Avenue, Corry, PA 16407

Signing Officer

Name
Stephen Tinko
Title
Commander
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
25

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 June 30th.”

Raw XML AppendixShowing 400 of 454 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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IRS990/Form990PartVIISectionAGrp/PersonNm4Stephen Diduch
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Commander
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05627
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0152438
IRS990/PYOtherRevenueAmt0266854
IRS990/PYProgramServiceRevenueAmt08820
IRS990/PYRevenuesLessExpensesAmt0-320
IRS990/PYSalariesCompEmpBnftPaidAmt0129183
IRS990/PYTotalExpensesAmt0281621
IRS990/PYTotalRevenueAmt0281301
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015414
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040161
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt055575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
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 June 30th.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt061051
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt068434
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt068434
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt086565
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0214613
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0214613
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0128048
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018131
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt018131
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Club Manager
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees gaming activities/bookkeeping
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Club Manager
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01151 Mead Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Corry
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016407
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PA $61051
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership consists of veterans of the armed forces.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management team is provided copies of Form 990 to approve and discuss before filings are submitted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Veterans of Foreign War Post 264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0256089193
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) 4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Support of military service personnel.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01151 Mead Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Corry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd016407
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt040161
IRS990/TotalAssetsEOYAmt055575
IRS990/TotalAssetsGrp/BOYAmt040161
IRS990/TotalAssetsGrp/EOYAmt055575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015071
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,575
Liabilities
$0
Net assets
$55,575
Revenue
$309,272
Expenses
$293,858
Net income
$15,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$3.53$3.70$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$3.24$3.12$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.08$3.24$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$3.10$2.97$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$2.99$2.82$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.85$4.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.69$3.68$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$3.09$2.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.81$2.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.26$3.06$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.20$0.21$3.04$3.24$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.40$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$2.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$2.61