Civic Intelligence

Lt Archie W Thompson Canteen Post

990 • Fiscal year 2020 • EIN 25-1824501

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 18, 2021

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

10th percentile

0.00x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

10th percentile

0.00x

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

5.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • 501(c)7 • $1M-$5M nonprofits • Source year 2020

Asset Growth

96th percentile

46%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)7 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$56,101

Up $17,711 (+46%) from 2019

Net Assets

Up

$56,101

Up $17,711 (+46%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin54th percentile

Revenue

Down

$299,216

Down $85,768 (-22%) from 2019

Expenses

Down

$281,505

Down $121,304 (-30%) from 2019

Net Income

Up

$17,711

Up $35,536 (+199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$56,101
Liabilities$0
Net Assets$56,101
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$299,216
Expenses$281,505
Net Income$17,711
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 18, 2021
Return Version
2019v5.0
Gross Receipts
$1,273,924
Mission and Program Overview

Mission

US Veterans social club serving its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$38,390$56,101▲ $17,711
Cash and Non-Interest-Bearing Accounts$26,131$42,200▲ $16,069
Inventories for Sale or Use$12,259$13,901▲ $1,642
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$38,390$56,101▲ $17,711
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$38,390$56,101▲ $17,711
Total Liabilities and Net Assets / Fund Balance$38,390$56,101▲ $17,711
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Samuel DubroskyTrustee
Thomas Van TasselTrustee
Ian ErdmanChaplain
Stephen TinkoCommander
James ThomasJrV Commander
Dale BlackQuartermaster
Stephen DiduchService Officer
Joseph WawrejkoSrV Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$18,214
Program Service Revenue
$8,195
Investment Income
$0
Other Revenue
$272,807
All Other Contributions
$10,720
Change in Net Assets
$17,711
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,683
Salaries, Compensation, and Employee Benefits$126,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,963--$114,963
Occupancy$21,660--$21,660
Payroll Taxes$11,859--$11,859
Advertising-$7,104-$7,104
Fees for Services Accounting$5,305--$5,305
Office Expenses-$4,765-$4,765
Insurance$4,163--$4,163
All Other Expenses$2,260--$2,260
Other Expenses$4,093$917-$917
Total Functional Expenses$268,719$12,786$0$281,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$994,737
Gaming Direct Expenses$840,486
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2021-01-18
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
20
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 419 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09797
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0984940
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0994737
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0154251
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02919
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027004
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt024085
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07494
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual expense
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Veterans of Foreign War Post 264
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038390
IRS990/TotalAssetsEOYAmt056101
IRS990/TotalAssetsGrp/BOYAmt038390
IRS990/TotalAssetsGrp/EOYAmt056101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018214
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0268719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0281505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056101
IRS990/TotalProgramServiceExpensesAmt0268719
IRS990/TotalProgramServiceRevenueAmt08195
IRS990/TotalRevenueGrp/ExclusionAmt0281002
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299216
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056101
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01151 Mead Avenue
IRS990/USAddress/CityNm0Corry
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016407
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Tinko
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lt Archie W Thompson Canteen Post
ReturnHeader/Filer/BusinessNameControlTxt0LTAR
ReturnHeader/Filer/EIN0251824501

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,101
Liabilities
$0
Net assets
$56,101
Revenue
$299,216
Expenses
$281,505
Net income
$17,711
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