Civic Intelligence

Old Stoner'S Post 7371

990 • Fiscal year 2015 • EIN 31-6085784

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

61771 Primrose Lane PO Box 119Kipling, OH 43750

(740) 439-3015

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$348,885

Up $35,570 (+11%) from 2014

Net Assets

Up

$348,885

Up $35,570 (+11%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$35,570

Down $43,852 (-55%) from 2014

Expenses

Down

$0

Down $40,552 (-100%) from 2014

Net Income

Down

$35,570

Down $3,300 (-8.5%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $260,003Liabilities 2012: $0Net Assets 2012: $260,0032012Assets 2013: $259,003Liabilities 2013: $0Net Assets 2013: $259,0032013Assets 2014: $313,315Liabilities 2014: $0Net Assets 2014: $313,3152014Assets 2015: $348,885Liabilities 2015: $0Net Assets 2015: $348,8852015Assets 2019: $153,809Liabilities 2019: $0Net Assets 2019: $153,8092019Assets 2020: $192,298Liabilities 2020: $0Net Assets 2020: $192,2982020

Highlighted filing

2015

Assets$348,885
Liabilities$0
Net Assets$348,885

Operations Trend

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

$100K$50K$0-$50KExpenses 2012: $42,4752012Revenue 2013: $36,264Expenses 2013: $43,325Net Income 2013: -$7,0612013Revenue 2014: $79,422Expenses 2014: $40,552Net Income 2014: $38,8702014Revenue 2015: $35,570Expenses 2015: $0Net Income 2015: $35,5702015Revenue 2019: $39,381Expenses 2019: $15,696Net Income 2019: $23,6852019Revenue 2020: $70,558Expenses 2020: $32,069Net Income 2020: $38,4892020

Highlighted filing

2015

Revenue$35,570
Expenses$0
Net Income$35,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$217,121
Mission and Program Overview

Mission

The organizations mission is to serve the veterans of the united states

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$300,000$300,000→ $0
Inventories for Sale or Use-$26,323-
Investments in Publicly Traded Securities-$15,134-
Cash and Non-Interest-Bearing Accounts$13,315$7,428▼ $5,887
Total Assets$313,315$348,885▲ $35,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$313,315$348,885▲ $35,570
Total Net Assets Fund Balance$313,315$348,885▲ $35,570
Total Liabilities and Net Assets / Fund Balance$313,315$348,885▲ $35,570

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000-$200,000
Other Land Buildings$50,000-$50,000
Equipment$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Heath RomingerCanteen Manager
Rick ClaussCommander
Ralph BrownQuartermaster
Revenue and Support

Revenue Composition

Contributions and Grants
$41,813
Program Service Revenue
$0
Investment Income
$1,960
Other Revenue
$-8,203
Change in Net Assets
$35,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$71,829
Gaming Gross Income$65,924
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Members pay annual dues and have votes based on their membership

Member election for additional members Part VI line 7A

Members elect the governing body through an annual election

Governing body decisions Part VI line 7B

The governing body calls a special meeting to review the 990. The quartermaster along with the governing body then approves or disapproves the return as presented.

Form 990 governing body review Part VI line 11

The governing body calls a special meeting to review the 990. The quartermaster along with the governing body then approves or disapproves the return as presented.

Conflict of interest policy compliance Part VI line 12C

The conflict of interest policy is part of the organizations bylaws and is available for review upon request.

Governing documents etc available to public Part VI line 19

The governing documents etc are made available for inspection upon request

Filing and Contact Details

Filer

Filer Name
Old Stoners Post 7371
EIN
31-6085784
Address
61771 PRIMROSE LANE PO BOX 119, KIPLING, OH 43750

Signing Officer

Name
Ralph Brown
Title
Quartermaster
Phone
7404393015
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Brown
Formed
1951
Legal Domicile
Oh
Voting Board Members
100
Independent Board Members
0
Employees
4
Volunteers
100

Preparer

Firm
Southeast Ohio Financial Services
Address
61114 SOUTHGATE ROAD, Cambridge, OH 43725
Preparer
Lynn M Abrams-spilker
Phone
7404322300
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

PURCHASE OF EQUIPMENT

Raw XML Appendix284 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.

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IRS990/BooksInCareOfDetail/PersonNm0RALPH BROWN
IRS990/BooksInCareOfDetail/PhoneNum07404393015
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011638 CONQUER HILL ROAD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CANTEEN MANAGER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02750
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt071829
IRS990/GamingGrossIncomeAmt065924
IRS990/GoverningBodyVotingMembersCnt0100
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217121
IRS990/GrossSalesOfInventoryAmt0107424
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/EOYAmt026323
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015134
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0300000
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0300000
IRS990/LandBldgEquipCostOrOtherBssAmt0300000
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt039063
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS MISSION IS TO SERVE THE VETERANS OF THE UNITED STATES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0313315
IRS990/NetAssetsOrFundBalancesEOYAmt0348885
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-5905
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-5905
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-2298
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2298
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RALPH BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT OF VET ACTIVITI
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035224
IRS990/PYOtherExpensesAmt040552
IRS990/PYOtherRevenueAmt044198
IRS990/PYRevenuesLessExpensesAmt038870
IRS990/PYTotalExpensesAmt040552
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt035570
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0200000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY ANNUAL DUES AND HAVE VOTES BASED ON THEIR MEMBERSHIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY CALLS A SPECIAL MEETING TO REVIEW THE 990. THE QUARTERMASTER ALONG WITH THE GOVERNING BODY THEN APPROVES OR DISAPPROVES THE RETURN AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY CALLS A SPECIAL MEETING TO REVIEW THE 990. THE QUARTERMASTER ALONG WITH THE GOVERNING BODY THEN APPROVES OR DISAPPROVES THE RETURN AS PRESENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS PART OF THE ORGANIZATIONS BYLAWS AND IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS ETC ARE MADE AVAILABLE FOR INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PURCHASE OF EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07404393015
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OLD STONERS POST 7371
ReturnHeader/Filer/BusinessNameControlTxt0OLDS
ReturnHeader/Filer/EIN0316085784
ReturnHeader/Filer/USAddress/AddressLine1Txt061771 PRIMROSE LANE PO BOX 119
ReturnHeader/Filer/USAddress/CityNm0KIPLING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260802364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOUTHEAST OHIO FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061114 SOUTHGATE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cambridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043725
ReturnHeader/PreparerPersonGrp/PhoneNum07404322300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNN M ABRAMS-SPILKER
ReturnHeader/ReturnTs02016-05-13T17:18:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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