Civic Intelligence

Wilson Patton Post 536 Inc

990 • Fiscal year 2014 • EIN 25-6092887

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 27, 2015

Organization ProfileN/A
PO Box 536Port Matilda, PA 16870

(814) 692-4413

Siviq Scores

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

Liabilities / Assets

97th percentile

0.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

0.52x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

3.2%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$85,072

Down $24,955 (-23%) from 2013

Net Assets

Down

$4,667

Down $18,805 (-80%) from 2013

Liabilities

Down

$80,405

Down $6,150 (-7.1%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$155,707

Up $4,760 (+3.2%) from 2013

Expenses

Up

$174,512

Up $23,455 (+16%) from 2013

Net Income

Down

-$18,805

Down $18,695 (-16995%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2014

Assets$85,072
Liabilities$80,405
Net Assets$4,667
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$155,707
Expenses$174,512
Net Income-$18,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 27, 2015
Return Version
2014v5.0
Gross Receipts
$266,566
Mission and Program Overview

Mission

To serve veterans and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,775$72,027▼ $17,748
Cash and Non-Interest-Bearing Accounts$20,252$8,162▼ $12,090
Savings and Temporary Cash Investments-$4,883-
Rtn Earn Endowment Incm Other Fnds$23,472$4,667▼ $18,805
Total Assets$110,027$85,072▼ $24,955
Liabilities
Mortgage Notes Payable Secured by Investment Property$86,459$79,971▼ $6,488
Accounts Payable and Accrued Expenses$96$434▲ $338
Total Liabilities$86,555$80,405▼ $6,150
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,472$4,667▼ $18,805
Total Liabilities and Net Assets / Fund Balance$110,027$85,072▼ $24,955

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,220$8,261-
Land$12,000--
Equipment$27,807$47,519-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Ted Enos1st Vice Commander
Tina Pritts2nd Vice
Karen WellerAdjutant
Jeff MartinChaplain
Brad AppleyardCommander
Sam WilliamsFinance Officer
Dean DaughenbaughJudge Advocate
David KesslerService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,222
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$150,466
All Other Contributions
$1,217
Change in Net Assets
$-18,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,992
Other Expenses$79,768
Grants and Similar Amounts Paid$7,752
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$76,406-$76,406
Payroll Taxes-$10,586-$10,586
Other Expenses-$10,085-$10,085
Insurance-$8,768-$8,768
Grants to Domestic Individuals$7,752--$7,752
Depreciation Depletion-$6,878-$6,878
Interest-$4,099-$4,099
Office Expenses-$2,308-$2,308
Fees for Services Accounting-$1,695-$1,695
Total Functional Expenses$7,752$166,760$0$174,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$89,553
Gaming Direct Expenses$29,752
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Wilson Patton Post 536 Inc
EIN
25-6092887
Phone
8146924413
Address
PO BOX 536, PORT MATILDA, PA 16870

Signing Officer

Name
Brad Appleyard
Title
Commander
Phone
8146924413
Signed
2015-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Appleyard
Formed
1939
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
125
Employees
10
Volunteers
20

Preparer

Firm
Dotts Hamilton Inc
Address
111 S SCHOOL ST, BELLEFONTE, PA 16823-1302
Preparer
Deborah Hamilton Ea
Phone
8143553335
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of 990 available for review on premises”

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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/TotLiabNetAssetsFundBalanceGrp/EOYAmt085072
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 536
IRS990/USAddress/CityNm0PORT MATILDA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd016870
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt0125
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRAD APPLEYARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08146924413
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILSON PATTON POST 536 INC
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0256092887
ReturnHeader/Filer/PhoneNum08146924413
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 536
ReturnHeader/Filer/USAddress/CityNm0PORT MATILDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOTTS HAMILTON INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S SCHOOL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEFONTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168231302
ReturnHeader/PreparerPersonGrp/PhoneNum08143553335
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH HAMILTON EA
ReturnHeader/ReturnTs02015-08-10T08:22:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,072
Liabilities
$80,405
Net assets
$4,667
Revenue
$155,707
Expenses
$174,512
Net income
-$18,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.18$0.67$0.59$0.40$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.18$0.47$0.45$0.34$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.30$0.36$0.40$0.34$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.40$0.31$0.50$0.34$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.44$0.15$0.14$0.31$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.32$0.32$0.48$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.80$0.05$1.56$1.75$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.10$0.87$0.23$1.51$1.51$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.72$0.24$2.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.78$0.33$1.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.86$0.14$1.58