Civic Intelligence

Gregory J Harris Military Courtesy Room Inc.

EIN 27-1835472 • 501(c)3 • Cicero, NY

Pub. 78 EligibleNTEE P99

Profile

To support military service members

5701 East Circle DriveCicero, NY 13039

twcny.rr.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

59th percentile

16%

Higher net margin than 59% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE P99 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

110%

Faster revenue growth than 88% of similar nonprofits.

NTEE P99 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$59,840

Up $11,083 (+23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$59,840

Up $11,083 (+23%) from 2023

Revenue

Up

$53,186

Up $27,826 (+110%) from 2023

Expenses

Up

$44,488

Up $15,078 (+51%) from 2023

Net Income

Up

$8,698

Up $12,748 (+315%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $39,383Net Assets 2012: $39,3832012Assets 2013: $29,587Net Assets 2013: $29,5872013Assets 2014: $29,116Net Assets 2014: $29,1162014Assets 2015: $33,123Net Assets 2015: $33,1232015Assets 2016: $41,345Net Assets 2016: $41,3452016Assets 2017: $41,226Net Assets 2017: $41,2262017Assets 2018: $35,521Net Assets 2018: $35,5212018Assets 2019: $46,324Liabilities 2019: $5,874Net Assets 2019: $40,4502019Assets 2020: $55,746Liabilities 2020: $8,789Net Assets 2020: $46,9572020Assets 2021: $52,832Liabilities 2021: $5,184Net Assets 2021: $47,6482021Assets 2022: $61,380Liabilities 2022: $13,803Net Assets 2022: $47,5772022Assets 2023: $48,757Net Assets 2023: $48,7572023Assets 2024: $59,840Net Assets 2024: $59,8402024

Highlighted filing

2024

Assets$59,840
Liabilities-
Net Assets$59,840

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $22,851Expenses 2012: $24,814Net Income 2012: -$1,9632012Revenue 2013: $26,523Expenses 2013: $36,319Net Income 2013: -$9,7962013Revenue 2014: $28,655Expenses 2014: $29,126Net Income 2014: -$4712014Revenue 2015: $27,996Expenses 2015: $23,989Net Income 2015: $4,0072015Revenue 2016: $34,532Expenses 2016: $26,310Net Income 2016: $8,2222016Revenue 2017: $27,306Expenses 2017: $27,425Net Income 2017: -$1192017Revenue 2018: $19,994Expenses 2018: $25,699Net Income 2018: -$5,7052018Revenue 2019: $32,819Expenses 2019: $24,707Net Income 2019: $8,1122019Revenue 2020: $22,425Expenses 2020: $15,918Net Income 2020: $6,5072020Revenue 2021: $19,740Expenses 2021: $19,049Net Income 2021: $6912021Revenue 2022: $24,601Expenses 2022: $28,891Net Income 2022: -$4,2902022Revenue 2023: $25,360Expenses 2023: $29,410Net Income 2023: -$4,0502023Revenue 2024: $53,186Expenses 2024: $44,488Net Income 2024: $8,6982024

Highlighted filing

2024

Revenue$53,186
Expenses$44,488
Net Income$8,698

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 25, 2025
Return Version
2024v5.1
Gross Receipts
$53,186
Mission and Program Overview

Mission

To support military service members

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDED A CAFE STYLE LOCATION FOR MILITARY PERSONNEL AT HANCOCK INTERNATIONAL AIRPORT THAT ALLOWED THEM TO REST AND RELAX WHILE AWAITING THE NEXT LEG OF THEIR TRAVEL.$0$44,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK LYONSChairPT$0--
WENDY SHOENVice ChairPT$0--
RANDI MATOUSEKTreasurerPT$0--
JOANN COLOMBSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Gregory J Harris Military Courtesy Room Inc
EIN
27-1835472
Phone
3157275574
Address
5701 EAST CIRCLE DRIVE, CICERO, NY 13039

Signing Officer

Name
Patrick Lyons
Title
Chairman
Phone
3157275574
Signed
2025-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Teague Accounting Xperts Inc
Address
208 TUSCARORA RD, CHITTENANGO, NY 13037
Preparer
Philip a Teague
Phone
3156877187
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Courtesy room supplies 15120.

Form 990EZ, Part I, Line 16

INSURANCE 903.

Form 990EZ, Part I, Line 16

MEMBERSHIP 0.

Form 990EZ, Part I, Line 16

CONFERENCE 0.

Form 990EZ, Part I, Line 16

Depreciation 2387.

Form 990EZ, Part I, Line 16

BANK FEES 25.

Form 990EZ, Part I, Line 16

Nys department of law 25.

Form 990EZ, Part I, Line 20

TO BALANCE 2385.

Form 990EZ, Part II, Line 24

LAPTOP 832. 832.

Form 990EZ, Part II, Line 24

FURNITURE 8681. 8681.

Form 990EZ, Part II, Line 24

CHAIRS 6779. 6779.

Form 990EZ, Part II, Line 26

ACCOUNTS PAYABLE

Raw XML Appendix188 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03157275574
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CICERO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032465
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043548
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052828
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0789
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048757
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059840
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053186
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0358
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048757
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IRS990EZ/OccupancyRentUtltsAndMaintAmt024744
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WENDY SHOEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDI MATOUSEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN COLOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016292
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016292
IRS990EZ/OtherChangesInNetAssetsAmt02385
IRS990EZ/OtherExpensesTotalAmt018460
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MILITARY SERVICE MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDED A CAFE STYLE LOCATION FOR MILITARY PERSONNEL AT HANCOCK INTERNATIONAL AIRPORT THAT ALLOWED THEM TO REST AND RELAX WHILE AWAITING THE NEXT LEG OF THEIR TRAVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044488
IRS990EZ/TotalProgramServiceExpensesAmt044488
IRS990EZ/TotalRevenueAmt053186
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://gregharrismcr.org/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025001
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024234
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0367
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0367
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0383
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01471
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.01430
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt0143483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019378
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt022042
IRS990ScheduleA/Total509Grp/TotalAmt0143483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0144954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURTESY ROOM SUPPLIES 15120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 903.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFERENCE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 2387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NYS DEPARTMENT OF LAW 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TO BALANCE 2385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LAPTOP 832. 832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FURNITURE 8681. 8681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHAIRS 6779. 6779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03157275574
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREGORY J HARRIS MILITARY COURTESY ROOM INC
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0271835472
ReturnHeader/Filer/PhoneNum03157275574
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 EAST CIRCLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0CICERO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013039
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043757443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEAGUE ACCOUNTING XPERTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208 TUSCARORA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHITTENANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013037
ReturnHeader/PreparerPersonGrp/PhoneNum03156877187
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP A TEAGUE
ReturnHeader/ReturnTs02025-05-15T06:05:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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