Civic Intelligence

James W Mccartney Post 232 Association Inc

990 • Fiscal year 2020 • EIN 25-1843611

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

99th percentile

1.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.04x

Higher debt load relative to revenue than 71% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

64th percentile

4.0%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$27,200

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

442%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-43%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$4,734

Up $3,860 (+442%) from 2019

Net Assets

Up

-$400

Up $5,229 (+93%) from 2019

Liabilities

Down

$5,134

Down $1,369 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Down

$130,476

Down $100,179 (-43%) from 2019

Expenses

Down

$125,247

Down $124,433 (-50%) from 2019

Net Income

Up

$5,229

Up $24,254 (+127%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2020

Assets$4,734
Liabilities$5,134
Net Assets-$400
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$130,476
Expenses$125,247
Net Income$5,229
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$224,798
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$8,977$6,585▼ $2,392
Cash and Non-Interest-Bearing Accounts$-8,103$-1,851▲ $6,252
Total Assets$874$4,734▲ $3,860
Liabilities
Other Liabilities$6,102$5,134▼ $968
Accounts Payable and Accrued Expenses$401--
Total Liabilities$6,503$5,134▼ $1,369
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,629$-400▲ $5,229
Total Net Assets Fund Balance$-5,629$-400▲ $5,229
Total Liabilities and Net Assets / Fund Balance$874$4,734▲ $3,860

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,256$14,389$20,645
Other Land Buildings$329$1,600$1,929
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blair MillsManagerFT$27,200$27,200
Dave GischelTreasurerPT$300$300

Board Members and Trustees

NameTitle
Jack Hall1st Vice President
Ronald Fleagle2nd Vice President
James C BannisterCommander
Gary EckenrodeMember at Large
Larry Kling JrMember at Large
Sam PetersonMember at Large
Wally HoffmanMember at Large
Garry HockenberrySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,505
Program Service Revenue
$11,962
Investment Income
$0
Other Revenue
$92,009
All Other Contributions
$2,000
Change in Net Assets
$5,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,902
Salaries, Compensation, and Employee Benefits$58,359
Grants and Similar Amounts Paid$4,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,818--$27,818
Current Officers, Directors, Trustees, and Key Employees$27,500--$27,500
Insurance$14,507--$14,507
Grants to Domestic Orgs$4,025--$4,025
Payroll Taxes$2,862--$2,862
Depreciation Depletion$2,795--$2,795
Benefits to Members$1,961--$1,961
Fees for Services Accounting$1,588--$1,588
Office Expenses$1,197--$1,197
Fees for Services Management$467--$467
Other Expenses$214--$214
Other Employee Benefits$179--$179
Interest$117--$117
Advertising$94--$94
Total Functional Expenses$125,247$0$0$125,247
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,479
Gaming Direct Expenses$14,221
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
Net Gift Cards and Chip$3,000
Federal income taxes$1,322
Daily Book$439
Sales Tax Payable$373
Loc-
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A board member reviews the return with the preparer and then the return is filed. There is a copy available during the following board meeting.”

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

“All Organization documents are available to review upon request.”

Form 990, Part VIII, Section Miscellaneous, Line 11C

“Skill Machine 203, Donation 850, Flags 20, unclaimed bowls 250, Fix bank balances 4,878.18,”

Filing and Contact Details

Filer

Filer Name
James W McCartney Post 232 Association Inc
EIN
25-1843611
Phone
7173497532
Address
PO Box 23, Dry Run, PA 17220

Signing Officer

Name
Dave Gischel
Title
Treasurer
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Gischel
Formed
1999
Legal Domicile
Pa
Voting Board Members
255
Independent Board Members
255
Employees
12
Volunteers
434

Preparer

Firm
AKS Accounting
Address
11652 Bank Street, Shade Gap, PA 17255
Preparer
Amanda K Smith
Phone
8142590146
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IRS990/PYContributionsGrantsAmt026025
IRS990/PYGrantsAndSimilarPaidAmt031275
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100304
IRS990/PYOtherRevenueAmt0204618
IRS990/PYRevenuesLessExpensesAmt0-19025
IRS990/PYSalariesCompEmpBnftPaidAmt0116323
IRS990/PYTotalExpensesAmt0249680
IRS990/PYTotalRevenueAmt0230655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020645
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Daily Book
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Net Gift Cards and Chip
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOC
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06585
IRS990ScheduleD/TotalLiabilityAmt05134
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt019355
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt014221
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt014221
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014221
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt046479
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt046479
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032258
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Blair Mills
IRS990ScheduleG/GamingManagerServicesProvTxt0He is the General Manager it is part of all duties he is required to do.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Blair Mills
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt017319 Path Valley Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Dry Run
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017220
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A board member reviews the return with the preparer and then the return is filed. There is a copy available during the following board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization monitors and enforces the policy on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All Organization documents are available to review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Skill Machine 203, Donation 850, Flags 20, unclaimed bowls 250, Fix bank balances 4,878.18,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VIII, Section Miscellaneous, Line 11C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0874
IRS990/TotalAssetsEOYAmt04734
IRS990/TotalAssetsGrp/BOYAmt0874
IRS990/TotalAssetsGrp/EOYAmt04734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026505
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125247
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06503
IRS990/TotalLiabilitiesEOYAmt05134
IRS990/TotalLiabilitiesGrp/BOYAmt06503
IRS990/TotalLiabilitiesGrp/EOYAmt05134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5629
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-400
IRS990/TotalProgramServiceExpensesAmt0125247
IRS990/TotalProgramServiceRevenueAmt011962
IRS990/TotalReportableCompFromOrgAmt027500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130476
IRS990/TotalVolunteersCnt0434
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04734
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 23
IRS990/USAddress/CityNm0Dry Run
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017220
IRS990/VotingMembersGoverningBodyCnt0255
IRS990/VotingMembersIndependentCnt0255
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Gischel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,734
Liabilities
$5,134
Net assets
-$400
Revenue
$130,476
Expenses
$125,247
Net income
$5,229
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
2020Detailed filing. Detailed filing data is available for this year.$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

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