Civic Intelligence

James W Mccartney Post 232 Association Inc

990 • Fiscal year 2015 • EIN 25-1843611

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization Profilen/a
PO Box 23Dry Run, PA 17220

(717) 349-7532

Siviq Scores

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

Liabilities / Assets

100th percentile

1.53x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.06x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Asset Growth

1st percentile

-47%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-48%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,862

Down $6,072 (-47%) from 2014

Net Assets

Down

-$3,643

Down $14,392 (-134%) from 2014

Liabilities

Up

$10,505

Up $8,320 (+381%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin25th percentile

Revenue

Down

$174,012

Down $158,671 (-48%) from 2014

Expenses

Down

$188,404

Down $8,225 (-4.2%) from 2014

Net Income

Down

-$14,392

Down $150,446 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$200K$100K$0-$100K-$200KAssets 2011: $21,124Liabilities 2011: $98,259Net Assets 2011: -$77,1352011Assets 2012: $31,868Liabilities 2012: $159,022Net Assets 2012: -$127,1542012Assets 2013: $20,612Liabilities 2013: $155,992Net Assets 2013: -$135,3802013Assets 2014: $12,934Liabilities 2014: $2,185Net Assets 2014: $10,7492014Assets 2015: $6,862Liabilities 2015: $10,505Net Assets 2015: -$3,6432015Assets 2016: $9,735Liabilities 2016: $13,571Net Assets 2016: -$3,8362016Assets 2017: $7,211Liabilities 2017: $2,577Net Assets 2017: $4,6342017Assets 2018: $17,459Liabilities 2018: $4,063Net Assets 2018: $13,3962018Assets 2019: $874Liabilities 2019: $6,503Net Assets 2019: -$5,6292019Assets 2020: $4,734Liabilities 2020: $5,134Net Assets 2020: -$4002020Assets 2021: $2,055Liabilities 2021: $658Net Assets 2021: $1,3972021Assets 2022: $633Liabilities 2022: $658Net Assets 2022: -$252022Assets 2023: $25,757Liabilities 2023: $5,893Net Assets 2023: $19,8642023Assets 2024: $9,580Liabilities 2024: $4,766Net Assets 2024: $4,8142024

Highlighted filing

2015

Assets$6,862
Liabilities$10,505
Net Assets-$3,643
Open 2015 Filing

Operations Trend

Revenue Growth4th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $189,4662011Expenses 2012: $225,2052012Revenue 2013: $184,831Expenses 2013: $193,057Net Income 2013: -$8,2262013Revenue 2014: $332,683Expenses 2014: $196,629Net Income 2014: $136,0542014Revenue 2015: $174,012Expenses 2015: $188,404Net Income 2015: -$14,3922015Revenue 2016: $200,756Expenses 2016: $200,949Net Income 2016: -$1932016Revenue 2017: $229,682Expenses 2017: $221,353Net Income 2017: $8,3292017Revenue 2018: $226,781Expenses 2018: $218,019Net Income 2018: $8,7622018Revenue 2019: $230,655Expenses 2019: $249,680Net Income 2019: -$19,0252019Revenue 2020: $130,476Expenses 2020: $125,247Net Income 2020: $5,2292020Revenue 2021: $251,276Expenses 2021: $249,479Net Income 2021: $1,7972021Revenue 2022: $207,465Expenses 2022: $208,887Net Income 2022: -$1,4222022Revenue 2023: $357,383Expenses 2023: $337,494Net Income 2023: $19,8892023Revenue 2024: $281,455Expenses 2024: $316,039Net Income 2024: -$34,5842024

Highlighted filing

2015

Revenue$174,012
Expenses$188,404
Net Income-$14,392
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$942,154
Mission and Program Overview

Mission

To promote fellowship among armed forces veterans, to assist needy veterans and their families, and to promote and assist charitable and community activities.

To promote fellowship among armed forces veterans, to assist needy veterans and their families and to promote and assist charitable and community activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,446$3,590▼ $856
Savings and Temporary Cash Investments$8,488$3,272▼ $5,216
Total Assets$12,934$6,862▼ $6,072
Liabilities
Accounts Payable and Accrued Expenses-$7,640-
Other Liabilities$2,185$2,865▲ $680
Total Liabilities$2,185$10,505▲ $8,320
Net Assets / Fund Balance
Unrestricted Net Assets$10,749$-3,643▼ $14,392
Total Net Assets Fund Balance$10,749$-3,643▼ $14,392
Total Liabilities and Net Assets / Fund Balance$12,934$6,862▼ $6,072

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,590$2,051$5,641
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Glenn Harry1st Vice President
Greg Rosenberry2nd Vice President
Carl ReedDirector
Donald CulbertsomDirector
James BannisterDirector
Jim RineerDirector
Lester Hammond IiiDirector
Sam PetersonDirector
Garry HockenberryCommander
Dave GischerFinance Officer
Larry BryanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,895
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$162,100
Change in Net Assets
$-14,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,013
Other Expenses$74,411
Grants and Similar Amounts Paid$21,980
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$78,475
Grants to Domestic Orgs---$21,980
Occupancy---$19,849
Payroll Taxes---$11,103
All Other Expenses---$10,622
Office Expenses---$8,305
Insurance---$7,507
Fees for Services Accounting---$5,603
Travel---$3,929
Other Employee Benefits---$2,435
Advertising---$2,126
Depreciation Depletion---$1,508
Other Expenses---$1,472
Total Functional Expenses$0$0$0$188,404
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fannett-metal Education FoundationWillow Hill, PA501(c)(3)To Enhance the Quality of Education and Increase Community Involvement-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$601,805
Gaming Direct Expenses$559,608
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,243
Sales Tax Payable$622
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members in which it provides services to.”

Form 990, Part VI, Section A, line 7A

“During the june meeting, the board members are elected by the membership.”

Form 990, Part VI, Section A, line 7B

“Beside electing the governing body, the members vote on other items including any purchases over $2,500.”

Form 990, Part VI, Section B, line 11

“A board member reviews the form 990 with the preparer and then the form is filed.”

Form 990, Part VI, Section B, line 12C

“The organization monitors and enforces the policy on an annual basis.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
James W McCartney Post 232
EIN
25-1843611
Phone
7173497532
Address
PO BOX 23, DRY RUN, PA 17220

Signing Officer

Name
Dave Gischer
Title
Finance Officer
Phone
7173497532
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Gischer
Formed
1999
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
25

Preparer

Firm
Boyer & Ritter
Address
1137 Kennebec Drive, Chambersburg, PA 17201
Preparer
Charles Frame
Phone
7172647456
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
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IRS990ScheduleG/GamingManagerPersonNm0STUART DAY
IRS990ScheduleG/GamingManagerServicesProvTxt0ME. DAY IS THE GENERAL MANAGER OF THE AMERICAN LEGION HOME ASSOCIATION. AS GENERAL MANAGER, HE IS RESPONSIBLE FOR THE OPERATIONS OF THE RESTAURANT AND OTHER MEMBER SERVICES INCLUDING THE GAMING OPERATIONS. THE COMPENSATION LISTED ABOVE IS HIS TOTAL COMPENSATION FOR ALL HIS SERVICES AS GENERAL MANAGER.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0STUART DAY
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt017319 PATH VALLEY ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DRY RUN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017220
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ENHANCE THE QUALITY OF EDUCATION AND INCREASE COMMUNITY INVOLVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FANNETT-METAL EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0562408267
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 112
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WILLOW HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017271
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The donations were made to nonprofit entities. The donations to 501(c)(3) entities were monitored by relying on proof of their 501(c)(3) status and review of their 990. The veteran organization donations were monitored through the Home Association's observations of the donees operations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS IN WHICH IT PROVIDES SERVICES TO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING THE JUNE MEETING, THE BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BESIDE ELECTING THE GOVERNING BODY, THE MEMBERS VOTE ON OTHER ITEMS INCLUDING ANY PURCHASES OVER $2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A BOARD MEMBER REVIEWS THE FORM 990 WITH THE PREPARER AND THEN THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MONITORS AND ENFORCES THE POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN LEGION POST #232 JAMES MCCARTNEY POST #232
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0256065230
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(19)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE SERVICES TO MEMBERS, MAINTAIN MEETING HOUSE, VETERANS' MEM, ETC.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt017319 PATH VALLEY ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DRY RUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017220
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cash transactions
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0American Legion Post #232
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012934
IRS990/TotalAssetsEOYAmt06862
IRS990/TotalAssetsGrp/BOYAmt012934
IRS990/TotalAssetsGrp/EOYAmt06862
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011895
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188404
IRS990/TotalGrossUBIAmt042197
IRS990/TotalLiabilitiesBOYAmt02185
IRS990/TotalLiabilitiesEOYAmt010505
IRS990/TotalLiabilitiesGrp/BOYAmt02185
IRS990/TotalLiabilitiesGrp/EOYAmt010505
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3643
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0174012
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042197
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03929
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt010749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3643
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 23
IRS990/USAddress/CityNm0DRY RUN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017220
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0n/a
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE GISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07173497532
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,862
Liabilities
$10,505
Net assets
-$3,643
Revenue
$174,012
Expenses
$188,404
Net income
-$14,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.05$0.05$2.81$3.16$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.06$0.20$3.57$3.37$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$2.07$2.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$2.51$2.49$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$1.30$1.25$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.07$0.06$2.31$2.50$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$2.27$2.18$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.03$0.05$2.30$2.21$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.14$0.04$2.01$2.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$1.74$1.88$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$3.33$1.97$1.36
2013Detailed filing. Detailed filing data is available for this year.$0.21$1.56$1.35$1.85$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$1.59$1.27$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.98$0.77$1.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • $500k-$1M nonprofits