Civic Intelligence

George W Pepperman Post 36

EIN 43-1993421 • 501(c)19 • Jersey Shore, PA

Profile

Provides income to maintain assets that are used for us military personnel and service club and also provides community service thru donations and services.

320 Seminary StreetJersey Shore, PA 17740

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.01x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-2.7%

Higher net margin than 29% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

86th percentile

$19,552

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)19 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-1.4%

Faster asset growth than 30% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$641,961

Down $9,020 (-1.4%) from 2022

Liabilities

Up

$4,306

Up $3,063 (+246%) from 2022

Net Assets

Down

$637,655

Down $12,083 (-1.9%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Up

$450,824

Up $79,914 (+22%) from 2022

Expenses

Up

$462,907

Up $32,922 (+7.7%) from 2022

Net Income

Up

-$12,083

Up $46,992 (+80%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

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

$800K$600K$400K$200K$0Assets 2012: $587,830Liabilities 2012: $7,225Net Assets 2012: $580,6052012Assets 2013: $630,458Liabilities 2013: $3,928Net Assets 2013: $626,5302013Assets 2014: $620,294Liabilities 2014: $3,248Net Assets 2014: $617,0462014Assets 2015: $697,908Liabilities 2015: $3,260Net Assets 2015: $694,6482015Assets 2016: $655,551Liabilities 2016: $1,412Net Assets 2016: $654,1392016Assets 2017: $612,254Liabilities 2017: $1,273Net Assets 2017: $610,9812017Assets 2018: $674,926Liabilities 2018: $2,387Net Assets 2018: $672,5392018Assets 2019: $670,993Liabilities 2019: $1,743Net Assets 2019: $669,2502019Assets 2020: $638,055Liabilities 2020: $1,194Net Assets 2020: $636,8612020Assets 2021: $709,985Liabilities 2021: $1,172Net Assets 2021: $708,8132021Assets 2022: $650,981Liabilities 2022: $1,243Net Assets 2022: $649,7382022Assets 2023: $641,961Liabilities 2023: $4,306Net Assets 2023: $637,6552023

Highlighted filing

2023

Assets$641,961
Liabilities$4,306
Net Assets$637,655
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $277,5982012Revenue 2013: $440,776Expenses 2013: $394,856Net Income 2013: $45,9202013Revenue 2014: $438,465Expenses 2014: $447,951Net Income 2014: -$9,4862014Revenue 2015: $510,380Expenses 2015: $432,778Net Income 2015: $77,6022015Revenue 2016: $443,961Expenses 2016: $484,470Net Income 2016: -$40,5092016Revenue 2017: $431,781Expenses 2017: $474,939Net Income 2017: -$43,1582017Revenue 2018: $525,561Expenses 2018: $464,003Net Income 2018: $61,5582018Revenue 2019: $464,859Expenses 2019: $468,148Net Income 2019: -$3,2892019Revenue 2020: $290,446Expenses 2020: $322,835Net Income 2020: -$32,3892020Revenue 2021: $450,273Expenses 2021: $378,321Net Income 2021: $71,9522021Revenue 2022: $370,910Expenses 2022: $429,985Net Income 2022: -$59,0752022Revenue 2023: $450,824Expenses 2023: $462,907Net Income 2023: -$12,0832023

Highlighted filing

2023

Revenue$450,824
Expenses$462,907
Net Income-$12,083
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,961
Liabilities
$4,306
Net assets
$637,655
Revenue
$450,824
Expenses
$462,907
Net income
-$12,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.42$0.04$6.38$4.51$4.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$6.51$0.01$6.50$3.71$4.30$0.59
2021Detailed filing. Detailed filing data is available for this year.$7.10$0.01$7.09$4.50$3.78$0.72
2020Detailed filing. Detailed filing data is available for this year.$6.38$0.01$6.37$2.90$3.23$0.32
2019Detailed filing. Detailed filing data is available for this year.$6.71$0.02$6.69$4.65$4.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.75$0.02$6.73$5.26$4.64$0.62
2017Detailed filing. Detailed filing data is available for this year.$6.12$0.01$6.11$4.32$4.75$0.43
2016Detailed filing. Detailed filing data is available for this year.$6.56$0.01$6.54$4.44$4.84$0.41
2015Detailed filing. Detailed filing data is available for this year.$6.98$0.03$6.95$5.10$4.33$0.78
2014Detailed filing. Detailed filing data is available for this year.$6.20$0.03$6.17$4.38$4.48$0.09
2013Detailed filing. Detailed filing data is available for this year.$6.30$0.04$6.27$4.41$3.95$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.88$0.07$5.81$2.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 22, 2024
Return Version
2023v5.0
Gross Receipts
$1,565,903
Mission and Program Overview

Mission

Provides income to maintain assets that are used for us military personnel and service club and also provides community service thru donations and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$283,210$287,640▲ $4,430
Land, Buildings, and Equipment, Net$278,432$249,949▼ $28,483
Cash and Non-Interest-Bearing Accounts$60,113$80,188▲ $20,075
Savings and Temporary Cash Investments$20,435$15,949▼ $4,486
Inventories for Sale or Use$8,791$8,235▼ $556
Total Assets$650,981$641,961▼ $9,020
Liabilities
Accounts Payable and Accrued Expenses$1,243$4,306▲ $3,063
Total Liabilities$1,243$4,306▲ $3,063
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$649,738$637,655▼ $12,083
Total Net Assets Fund Balance$649,738$637,655▼ $12,083
Total Liabilities and Net Assets / Fund Balance$650,981$641,961▼ $9,020

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$224,464$248,524$472,988
Equipment$3,119$133,778$136,897
Other Land Buildings$22,366$80,735$103,101
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Carl BaldwinVice Preside$19,552$19,552

Board Members and Trustees

NameTitle
Stephen Smeltzer JrPresident
Jason NolteSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,405
Program Service Revenue
$0
Investment Income
$5,487
Other Revenue
$442,932
All Other Contributions
$2,405
Change in Net Assets
$-12,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,712
Other Expenses$221,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,290$22,330-$221,620
Occupancy$63,194--$63,194
Depreciation Depletion$28,483--$28,483
Payroll Taxes$18,264$1,828-$20,092
Insurance$17,395--$17,395
Fees for Services Accounting-$12,300-$12,300
All Other Expenses$10,349--$10,349
Other Expenses$3,168--$3,168
Office Expenses$1,132--$1,132
Fees for Services Legal-$300-$300
Total Functional Expenses$426,149$36,758$0$462,907
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,211,592
Gaming Direct Expenses$934,046
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tresurer and officers review”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
George W Pepperman Post 36
EIN
43-1993421
Phone
5703984174
Address
320 SEMINARY STREET, JERSEY SHORE, PA 17740

Signing Officer

Name
Jason Nolte
Title
Sec/treas
Phone
5703296315
Signed
2024-10-22

Organization Details

Principal Officer
Jason Nolte
Formed
1951
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
21

Preparer

Firm
Klein & Rizzo
Address
1418 EAST THIRD STREET, WILLIAMSPORT, PA 17701
Preparer
Gladys I Asadi CPA
Phone
5703262668
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides income to maintain assets and provide services to members/us military personnel. Also provides funds for community projects and serices.”

Raw XML Appendix317 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRESURER AND OFFICERS REVIEW
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON NOLTE
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ReturnHeader/Filer/PhoneNum05703984174
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ReturnHeader/ReturnTs02024-10-30T15:21:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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