Civic Intelligence

Lt Archie W Thompson Canteen Post

990 • Fiscal year 2016 • EIN 25-1824501

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 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

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.00x

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

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-0.1%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.8%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$40,161

Down $320 (-0.8%) from 2015

Net Assets

Down

$40,161

Down $320 (-0.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin34th percentile

Revenue

Down

$281,301

Down $44,273 (-14%) from 2015

Expenses

Down

$281,621

Down $24,422 (-8.0%) from 2015

Net Income

Down

-$320

Down $19,851 (-102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$40,161
Liabilities$0
Net Assets$40,161
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$281,301
Expenses$281,621
Net Income-$320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$562,764
Mission and Program Overview

Mission

US Veterans social club serving its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$40,481$40,161▼ $320
Cash and Non-Interest-Bearing Accounts$29,274$28,360▼ $914
Inventories for Sale or Use$11,207$11,801▲ $594
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$40,481$40,161▼ $320
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,481$40,161▼ $320
Total Liabilities and Net Assets / Fund Balance$40,481$40,161▼ $320
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Gerald OwensTrustee
Joseph TriscaniTrustee
Thomas MortonTrustee
Mike SpoveryAdjutant
Ian ErdmanChaplain
Ronald CrakerCommander
Dennis TharpJadv
Steven SventekJR Vice
Darlene WawrejkoQuartermaster
Stephen DiduchService Officer
Steven TinkoSR Vice
Joseph WawrejkoSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$5,627
Program Service Revenue
$8,820
Investment Income
$0
Other Revenue
$266,854
All Other Contributions
$5,627
Change in Net Assets
$-320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,438
Salaries, Compensation, and Employee Benefits$129,183
Total Fundraising Expense$120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,258--$112,258
Occupancy$42,729--$42,729
Payroll Taxes$16,925--$16,925
Payments to Affiliates---$6,313
Office Expenses-$5,215-$5,215
All Other Expenses$3,850$1,164$120$5,134
Other Expenses$3,816--$3,816
Advertising-$3,260-$3,260
Insurance$2,723--$2,723
Travel$1,575--$1,575
Total Functional Expenses$265,549$9,639$120$281,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$214,439
Gaming Direct Expenses$89,268
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
Ronald Craker
Title
Commander
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
23
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 466 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/OtherSalariesAndWagesGrp/TotalAmt0112258
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt06313
IRS990/PayrollTaxesGrp/ProgramServicesAmt016925
IRS990/PayrollTaxesGrp/TotalAmt016925
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/ExclusionAmt08820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08829
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0185889
IRS990/PYOtherRevenueAmt0306155
IRS990/PYProgramServiceRevenueAmt010572
IRS990/PYRevenuesLessExpensesAmt019531
IRS990/PYSalariesCompEmpBnftPaidAmt0120154
IRS990/PYTotalExpensesAmt0306043
IRS990/PYTotalRevenueAmt0325574
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-320
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt040481
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt040161
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/DistributedAmt065523
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt058359
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt058359
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt089268
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0214439
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0214439
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0125171
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030909
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt030909
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 $65523
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/TransactionsRelatedOrgGrp/InvolvedAmt06313
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Expenses
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Veterans of Foreign War Post 264
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false

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
$40,161
Liabilities
$0
Net assets
$40,161
Revenue
$281,301
Expenses
$281,621
Net income
-$320
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