Civic Intelligence

Wilson Patton Post 536 Inc

990 • Fiscal year 2012 • EIN 25-6092887

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

PO Box 53616870
Siviq Scores

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

Liabilities / Assets

96th percentile

0.75x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$95,993

Down $14,693 (-13%) from 2011

Net Assets

Down

$23,582

Down $9,481 (-29%) from 2011

Liabilities

Down

$72,411

Down $5,212 (-6.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$201,419

Up $24,654 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $100,645Liabilities 2010: $86,281Net Assets 2010: $14,3642010Assets 2011: $110,686Liabilities 2011: $77,623Net Assets 2011: $33,0632011Assets 2012: $95,993Liabilities 2012: $72,411Net Assets 2012: $23,5822012Assets 2013: $110,027Liabilities 2013: $86,555Net Assets 2013: $23,4722013Assets 2014: $85,072Liabilities 2014: $80,405Net Assets 2014: $4,6672014Assets 2019: $64,114Liabilities 2019: $32,116Net Assets 2019: $31,9982019Assets 2020: $58,696Liabilities 2020: $43,695Net Assets 2020: $15,0012020Assets 2021: $71,252Liabilities 2021: $40,426Net Assets 2021: $30,8262021Assets 2022: $65,746Liabilities 2022: $29,580Net Assets 2022: $36,1662022Assets 2023: $65,082Liabilities 2023: $18,066Net Assets 2023: $47,0162023Assets 2024: $84,811Liabilities 2024: $18,066Net Assets 2024: $66,7452024

Highlighted filing

2012

Assets$95,993
Liabilities$72,411
Net Assets$23,582

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $158,3142010Expenses 2011: $176,7652011Expenses 2012: $201,4192012Revenue 2013: $150,947Expenses 2013: $151,057Net Income 2013: -$1102013Revenue 2014: $155,707Expenses 2014: $174,512Net Income 2014: -$18,8052014Revenue 2019: $47,934Expenses 2019: $40,917Net Income 2019: $7,0172019Revenue 2020: $14,326Expenses 2020: $31,323Net Income 2020: -$16,9972020Revenue 2021: $49,988Expenses 2021: $34,163Net Income 2021: $15,8252021Revenue 2022: $39,546Expenses 2022: $34,206Net Income 2022: $5,3402022Revenue 2023: $44,727Expenses 2023: $33,877Net Income 2023: $10,8502023Revenue 2024: $59,281Expenses 2024: $39,552Net Income 2024: $19,7292024

Highlighted filing

2012

Revenue-
Expenses$201,419
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.0
Gross Receipts
$369,275
Mission and Program Overview

Mission

To serve veterans and community

Filing and Contact Details

Filer

EIN
25-6092887
Raw XML Appendix313 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0652
IRS990/AccountsPayableAccruedExpenses/EOY059
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO SERVE VETERANS AND COMMUNITY
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 536
IRS990/AddressPrincipalOfficerUS/City0PORT MATILDA
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode016870
IRS990/Advertising/ManagementAndGeneral0215
IRS990/Advertising/Total0215
IRS990/AllOtherContributions014821
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044018
IRS990/CashNonInterestBearing/EOY021628
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral025
IRS990/ConferencesMeetings/Total025
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear019261
IRS990/ContributionsGrantsPriorYear04245
IRS990/CostOfGoodsSold078759
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral010389
IRS990/DepreciationDepletion/Total010389
IRS990/DescribedIn501C30false
IRS990/Description0ANNUAL FISHING DERBY FOR UNDER 16 OF AGE, ADULT FISHING TOURNAMENT EASTER EGG HUNT COMMUNITY DINNER MEMORIAL DAY SERVICES THANKSGIVING COMMUNITY DINNER, COMMUNITY CHRISTMAS PARTY, DONATIONS TO POST CLASS A MEMBERS, DONATIONS TO HOMELESS VETERANS, SOFTBALL SPONSPOR, DONATIONS TO SPECIAL OLYMPICS, LADIES AUX, CHILDRENS LEUKEMIA, DART LEAGUE, KEYSTONE BOYS STATE, ADOPT A VET, MDA, FOB, CANCER COALITION, ROTC AWARD CHARLIE CO, PURPLE HEART, EAGLE SCOUT AWARD
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesLegal/ManagementAndGeneral03579
IRS990/FeesForServicesLegal/Total03579
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek75.00
IRS990/Form990PartVIISectionA/NamePerson0TRENT MCCUTCHEON
IRS990/Form990PartVIISectionA/NamePerson1TED ENOS
IRS990/Form990PartVIISectionA/NamePerson2KAREN WELLER
IRS990/Form990PartVIISectionA/NamePerson3BRAD APPLEYARD
IRS990/Form990PartVIISectionA/NamePerson4DAVE KESSLING
IRS990/Form990PartVIISectionA/NamePerson5CARL SPRANKLE
IRS990/Form990PartVIISectionA/NamePerson6DEAN DAUGHENBAUGH
IRS990/Form990PartVIISectionA/NamePerson7GEORGE ZONG
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Title0COMMANDER
IRS990/Form990PartVIISectionA/Title1VICE COMMANDER
IRS990/Form990PartVIISectionA/Title2ADJUTANT
IRS990/Form990PartVIISectionA/Title3FINANCE OFFICER
IRS990/Form990PartVIISectionA/Title4SERVICE OFFICER
IRS990/Form990PartVIISectionA/Title5CHAPLAIN
IRS990/Form990PartVIISectionA/Title6JUDGE ADVOCATE
IRS990/Form990PartVIISectionA/Title7SGT AT ARMS
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses098578
IRS990/GrantsAndSimilarAmntsCY038579
IRS990/GrantsAndSimilarAmntsPriorYear021294
IRS990/GrantsToDomesticIndividuals/ProgramServices038579
IRS990/GrantsToDomesticIndividuals/Total038579
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0208780
IRS990/GrossReceipts0369275
IRS990/GrossSalesOfInventory0141234
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ManagementAndGeneral06933
IRS990/Insurance/Total06933
IRS990/Interest/ManagementAndGeneral04885
IRS990/Interest/Total04885
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec040812
IRS990/LandBuildingsEquipmentBasis0115177
IRS990/LandBuildingsEquipmentBasisNet/BOY066668
IRS990/LandBuildingsEquipmentBasisNet/EOY074365
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues04440
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0TO SERVE VETERANS AND COMMUNITY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY076971
IRS990/MortNotesPyblSecuredInvestProp/EOY072352
IRS990/NameOfPrincipalOfficerPerson0TRENT MCCUTCHEON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0121
IRS990/NbrVotingMembersGoverningBody0121
IRS990/NetAssetsOrFundBalancesBOY033063
IRS990/NetAssetsOrFundBalancesEOY023582
IRS990/NetIncomeFromGaming/TotalRevenueColumn0110202
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue0110202
IRS990/NetIncomeOrLoss/TotalRevenueColumn062475
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue062475
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees011
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral02606
IRS990/OfficeExpenses/Total02606
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear073847
IRS990/OtherExpensesCurrentYear082093
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/Description2BAR SUPPLIES
IRS990/OtherExpenses/Description3ENTERTAINMENT
IRS990/OtherExpenses/ManagementAndGeneral022044
IRS990/OtherExpenses/ManagementAndGeneral19756
IRS990/OtherExpenses/ManagementAndGeneral214896
IRS990/OtherExpenses/ManagementAndGeneral36765
IRS990/OtherExpenses/Total022044
IRS990/OtherExpenses/Total19756
IRS990/OtherExpenses/Total214896
IRS990/OtherExpenses/Total36765
IRS990/OtherRevenueCurrentYear0172677
IRS990/OtherRevenuePriorYear0194253
IRS990/OtherSalariesAndWages/ManagementAndGeneral070179
IRS990/OtherSalariesAndWages/Total070179
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral010568
IRS990/PayrollTaxes/Total010568
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-9481
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY033063
IRS990/RetainedEarningsEndowmentEtc/EOY023582
IRS990/RevenuesLessExpensesCY0-9481
IRS990/RevenuesLessExpensesPriorYear021733
IRS990/SalariesEtcCurrentYear080747
IRS990/SalariesEtcPriorYear081624
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue074365
IRS990ScheduleD/Buildings/Depreciation040812
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0115177
IRS990ScheduleD/TotalOfBookValueLandBuildings074365
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 536
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0PORT MATILDA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0PA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode016870
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming098578
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming098578
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming098578
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0200792
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs07988
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0208780
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0110202
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0AMY HOSBAND
IRS990ScheduleG/StatesWhereGamingConducted0PA
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0ALL CONTRIBUTIONS ARE LOGGED BY DATE AND TO WHOM GIVEN
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier02
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERS OR STOCKHOLDER CLASSES AND RIGHTS
IRS990ScheduleO/GeneralExplanation/Explanation1GOVERNING BODY REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990
IRS990ScheduleO/GeneralExplanation/Explanation3PRIOR PERIOD ADJUSTMENT FROM PREVIOUS ACCOUNTANT
IRS990ScheduleO/GeneralExplanation/Explanation4990 AVAILABLE TO MEMBERS AT OFFICE
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 1a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier3Pt XI
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 11b
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 536
IRS990/TheBooksAreInCareOf/AddressUS/City0PORT MATILDA
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016870
IRS990/TheBooksAreInCareOf/NamePerson0TED ENOS
IRS990/TheBooksAreInCareOf/TelephoneNumber08146924413
IRS990/TotalAssets/BOY0110686
IRS990/TotalAssetsBOY0110686
IRS990/TotalAssets/EOY095993
IRS990/TotalAssetsEOY095993
IRS990/TotalCompGT150K0false
IRS990/TotalContributions019261
IRS990/TotalExpensesCurrentYear0201419
IRS990/TotalExpensesPriorYear0176765
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0162840
IRS990/TotalFunctionalExpenses/ProgramServices038579
IRS990/TotalFunctionalExpenses/Total0201419
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0172677
IRS990/TotalLiabilities/BOY077623
IRS990/TotalLiabilitiesBOY077623
IRS990/TotalLiabilities/EOY072411
IRS990/TotalLiabilitiesEOY072411
IRS990/TotalLiabNetAssetsFundBalances/BOY0110686
IRS990/TotalLiabNetAssetsFundBalances/EOY095993
IRS990/TotalNbrEmployees011
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY033063
IRS990/TotalNetAssetsFundBalances/EOY023582
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0191938
IRS990/TotalRevenuePriorYear0198498
IRS990/TotalRevenue/TotalRevenueColumn0191938
IRS990/TotalRevenue/UnrelatedBusinessRevenue0172677
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01939
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0256092887
ReturnHeader/Filer/Name/BusinessNameLine10WILSON PATTON POST 536 INC
ReturnHeader/Filer/NameControl0WILS
ReturnHeader/Filer/Phone08146924413
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 536
ReturnHeader/Filer/USAddress/City0PORT MATILDA
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016870
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0TRENT MCCUTCHEON
ReturnHeader/Officer/Phone08146924413
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02013-07-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOTTS HAMILTON INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 S SCHOOL ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLEFONTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0168231302
ReturnHeader/Preparer/Name0DEBORAH HAMILTON EA
ReturnHeader/Preparer/Phone08143553335
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T07:02:09-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings