Civic Intelligence

Wilson Patton Post 536 Inc

990EZ • Fiscal year 2019 • EIN 25-6092887

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 24, 2020

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

95th percentile

0.50x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$64,114

Down $20,958 (-25%) from 2014

Net Assets

Up

$31,998

Up $27,331 (+586%) from 2014

Liabilities

Down

$32,116

Down $48,289 (-60%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Down

$47,934

Down $107,773 (-69%) from 2014

Expenses

Down

$40,917

Down $133,595 (-77%) from 2014

Net Income

Up

$7,017

Up $25,822 (+137%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$64,114
Liabilities$32,116
Net Assets$31,998
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$47,934
Expenses$40,917
Net Income$7,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 24, 2020
Return Version
2019v5.0
Gross Receipts
$47,934
Mission and Program Overview

Mission

To serve veterans and community

To serve veterans and the community

Program Services

DescriptionGrantsExpenses
ANNUAL FISHING DERBY FOR UNDER 16 OF AGE, ADULT FISHING TOURNAMENT, EASTER EGG HUNT, COMMUNITY DINNER, MEMORIAL DAY SERVICES, THANKSGIVING COMMUNITY DINNER, COMMUNITY CHRISTMAS PARTY, DONATINS TO POST CLASS A MEMBERS, DONATIONS TO HOMELESS VETERANS, SOFTBALL SPONSOR, 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--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMUEL WILLIAMSCommanderPT$0--
CODY MCCARVERFinancePT$0--
KAREN WELLERAdjutantPT$0--
RONALD EAKENSargent At ArmsPT$0--
TINA PRITTSChaplainPT$0--
DEAN DAUGHENBAUGHJudge Advocate-$0--
DAVE KESSLINGService OfficerPT$0--
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
Karen Weller
Title
Adjutant
Signed
2020-06-24
Discuss with paid preparer
Yes

Preparer

Firm
US Accounting & Tax Services LLC
Address
2541 E College Avenue Suite 200, State College, PA 16801
Preparer
Leonard E Stefanko CPA
Phone
8142341099
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $32”

Other Expenses.1008

“Interest $2047”

Other Expenses.1009

“Depreciation $5911”

Other Expenses.1012

“Insurance $8611”

Other Expenses.1

“Pa american legion dues $3703”

Other Expenses.2

“DONATIONS $2025”

Other Expenses.3

“FUNDRAISER EXPENSES $195”

Other Expenses.4

“BANK FEES $91”

Other Expenses.5

“SAFE DEPOSIT BOX $28”

Other Assets.1003

“Machinery and Equipment - Beginning $28237 Machinery and Equipment - Ending $24324”

Other Assets.1

“LOAN RECEIVABLE - HOME ASSOCIATION - Beginning $0 LOAN RECEIVABLE - HOME ASSOCIATION - Ending $1000”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $43486 Secured Mortgages and Notes Payable - Ending $32116”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SAM WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum08146924413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 536
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORT MATILDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016870
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05629
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt047934
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07017
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064114
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047934
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt035159
IRS990EZ/LandAndBuildingsGrp/EOYAmt033161
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024981
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031998
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024981
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031998
IRS990EZ/OccupancyRentUtltsAndMaintAmt018274
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMUEL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CODY MCCARVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN WELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONALD EAKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TINA PRITTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEAN DAUGHENBAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVE KESSLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SARGENT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERVICE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028237
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025324
IRS990EZ/OtherExpensesTotalAmt022643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE VETERANS AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL FISHING DERBY FOR UNDER 16 OF AGE, ADULT FISHING TOURNAMENT, EASTER EGG HUNT, COMMUNITY DINNER, MEMORIAL DAY SERVICES, THANKSGIVING COMMUNITY DINNER, COMMUNITY CHRISTMAS PARTY, DONATINS TO POST CLASS A MEMBERS, DONATIONS TO HOMELESS VETERANS, SOFTBALL SPONSOR, 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
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043486
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040917
IRS990EZ/TotalRevenueAmt047934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $2047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $5911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $8611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PA AMERICAN LEGION DUES $3703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $2025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISER EXPENSES $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SAFE DEPOSIT BOX $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $28237 Machinery and Equipment - Ending $24324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LOAN RECEIVABLE - HOME ASSOCIATION - Beginning $0 LOAN RECEIVABLE - HOME ASSOCIATION - Ending $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secured Mortgages and Notes Payable - Beginning $43486 Secured Mortgages and Notes Payable - Ending $32116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1007
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN WELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADJUTANT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-24
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/PreparerFirmEIN0475065592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0US Accounting & Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02541 E College Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0State College
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016801
ReturnHeader/PreparerPersonGrp/PhoneNum08142341099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEONARD E STEFANKO CPA
ReturnHeader/ReturnTs02020-06-26T08:13:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,114
Liabilities
$32,116
Net assets
$31,998
Revenue
$47,934
Expenses
$40,917
Net income
$7,017
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