Civic Intelligence

George W Pepperman Post 36 Home Assn Inc

990 • Fiscal year 2013 • EIN 43-1993421

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 21, 2014

Organization ProfileN/A
PO Box 211Jersey Shore, PA 17740

(570) 398-4174

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$7,200

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Asset Growth

78th percentile

7.3%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$630,458

Up $42,628 (+7.3%) from 2012

Net Assets

Up

$626,530

Up $45,925 (+7.9%) from 2012

Liabilities

Down

$3,928

Down $3,297 (-46%) from 2012

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin68th percentile

Revenue

$440,776

No earlier filing loaded for comparison.

Expenses

Up

$394,856

Up $117,258 (+42%) from 2012

Net Income

$45,920

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2013

Assets$630,458
Liabilities$3,928
Net Assets$626,530
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$440,776
Expenses$394,856
Net Income$45,920
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 21, 2014
Return Version
2013v3.1
Gross Receipts
$2,286,614
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
Savings and Temporary Cash Investments$238,040$299,292▲ $61,252
Land, Buildings, and Equipment, Net$268,622$246,476▼ $22,146
Cash and Non-Interest-Bearing Accounts$72,568$76,090▲ $3,522
Inventories for Sale or Use$8,600$8,600→ $0
Total Assets$587,830$630,458▲ $42,628
Liabilities
Accounts Payable and Accrued Expenses$7,225$3,928▼ $3,297
Total Liabilities$7,225$3,928▼ $3,297
Net Assets / Fund Balance
Unrestricted Net Assets$580,605$626,530▲ $45,925
Total Net Assets Fund Balance$580,605$626,530▲ $45,925
Total Liabilities and Net Assets / Fund Balance$587,830$630,458▲ $42,628

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$214,770$117,146$331,916
Equipment$22,181$107,558$129,739
Other Land Buildings$9,525$27,845$37,370
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James J Lewin JrSec/ TreasPT$7,200$7,200

Board Members and Trustees

NameTitle
David PelusoPresident
Guy RauchVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,507
Other Revenue
$439,269
Change in Net Assets
$45,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,570
Salaries, Compensation, and Employee Benefits$187,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,412--$171,412
Occupancy$61,646--$61,646
Depreciation Depletion$22,627--$22,627
Payroll Taxes$15,080$794-$15,874
Fees for Services Accounting-$5,968-$5,968
All Other Expenses$1,244$911-$2,155
Other Expenses$1,000--$1,000
Total Functional Expenses$387,183$7,673$0$394,856
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,908,440
Gaming Direct Expenses$1,659,768
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
No
Backup withholding compliance
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 8A

“NO”

Form 990, Page 6, Part VI, Line 8B

“NO”

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

EIN
43-1993421
Phone
5703984174

Signing Officer

Name
James J Lewin Jr
Title
Sec/treas
Phone
5703984174
Signed
2014-10-21

Organization Details

Principal Officer
Mr James J Lewin Jr
Formed
1951
Legal Domicile
Pa
Voting Board Members
3
Independent Board Members
0
Employees
9

Preparer

Preparer
George E Rizzo 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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 5”

Raw XML Appendix312 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07225
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03928
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES INCOME TO MAINTAIN ASSETS THAT ARE USED FOR US MILITARY PERSONNEL AND SERVICE CLUB AND ALSO PROVIDES COMMUNITY SERVICE THRU DONATIONS AND SERVICES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0911
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01244
IRS990/AllOtherExpensesGrp/TotalAmt02155
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GEORGE W PEPPERMAN POST 36 HOME
IRS990/BooksInCareOfDetail/PhoneNum05703984174
IRS990/BooksInCareOfDetail/USAddress/AddressLine10320 SEMINARY STREET
IRS990/BooksInCareOfDetail/USAddress/City0JERSEY SHORE
IRS990/BooksInCareOfDetail/USAddress/State0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode017740
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt072568
IRS990/CashNonInterestBearingGrp/EOYAmt076090
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0186070
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01507
IRS990/CYOtherExpensesAmt0207570
IRS990/CYOtherRevenueAmt0439269
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt045920
IRS990/CYSalariesCompEmpBnftPaidAmt0187286
IRS990/CYTotalExpensesAmt0394856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0440776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022627
IRS990/DepreciationDepletionGrp/TotalAmt022627
IRS990/Desc0PROVIDES BENEFITS FOR CURRENT AND RETIRED MILITARY PERSONNEL AND PROVIDES SERVICES AND ASSISTANCE TO THE LOCAL COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05968
IRS990/FeesForServicesAccountingGrp/TotalAmt05968
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES J LEWIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID PELUSO
IRS990/Form990PartVIISectionAGrp/PersonNm2GUY RAUCH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt07200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SEC/ TREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01659768
IRS990/GamingGrossIncomeAmt01908440
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02286614
IRS990/GrossSalesOfInventoryAmt0376667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08600
IRS990/InvestmentIncomeGrp/ExclusionAmt01507
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01507
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0252549
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0268622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246476
IRS990/LandBldgEquipCostOrOtherBssAmt0499025
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDES INCOME TO MAINTAIN ASSETS THAT ARE USED FOR US MILITARY PERSONNEL AND SERVICE CLUB AND ALSO PROVIDES COMMUNITY SERVICE THRU DONATIONS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580605
IRS990/NetAssetsOrFundBalancesEOYAmt0626530
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0248672
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0248672
IRS990/NetIncomeOrLossGrp/ExclusionAmt0190597
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0190597
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt061646
IRS990/OccupancyGrp/TotalAmt061646
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt05
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3MEMBER BENEVOLENCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0102100
IRS990/OtherExpensesGrp/ProgramServicesAmt110892
IRS990/OtherExpensesGrp/ProgramServicesAmt21182
IRS990/OtherExpensesGrp/ProgramServicesAmt31000
IRS990/OtherExpensesGrp/TotalAmt0102100
IRS990/OtherExpensesGrp/TotalAmt110892
IRS990/OtherExpensesGrp/TotalAmt21182
IRS990/OtherExpensesGrp/TotalAmt31000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0171412
IRS990/OtherSalariesAndWagesGrp/TotalAmt0171412
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0794
IRS990/PayrollTaxesGrp/ProgramServicesAmt015080
IRS990/PayrollTaxesGrp/TotalAmt015874
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MR JAMES J LEWIN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDES INCOME TO MAINTAIN ASSETS AND PROVIDE SERVICES TO MEMBERS/US MILITARY PERSONNEL. ALSO PROVIDES FUNDS FOR COMMUNITY PROJECTS AND SERICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0387183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01511
IRS990/PYOtherExpensesAmt0128552
IRS990/PYOtherRevenueAmt0383581
IRS990/PYRevenuesLessExpensesAmt0107494
IRS990/PYSalariesCompEmpBnftPaidAmt0149046
IRS990/PYTotalExpensesAmt0277598
IRS990/PYTotalRevenueAmt0385092
IRS990/ReconcilationRevenueExpnssAmt045920
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238040
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299292
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107558
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0129739
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0214770
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117146
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0331916
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037370
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246476
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0102100
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt075889
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01528684
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01604573
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01659768
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt077788
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01830652
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01908440
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0248672
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt055195
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt055195
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10GEORGE W PEPPERMAN POST 36 HOME
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10320 SEMINARY STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0JERSEY SHORE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode017740
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 102,100
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES INCOME TO MAINTAIN ASSETS AND PROVIDE SERVICES TO MEMBERS/US MILITARY PERSONNEL. ALSO PROVIDES FUNDS FOR COMMUNITY PROJECTS AND SERICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRESURER AND OFFICERS REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0587830
IRS990/TotalAssetsEOYAmt0630458
IRS990/TotalAssetsGrp/BOYAmt0587830
IRS990/TotalAssetsGrp/EOYAmt0630458
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07673
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0387183
IRS990/TotalFunctionalExpensesGrp/TotalAmt0394856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07225
IRS990/TotalLiabilitiesEOYAmt03928
IRS990/TotalLiabilitiesGrp/BOYAmt07225
IRS990/TotalLiabilitiesGrp/EOYAmt03928
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0580605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626530
IRS990/TotalOtherProgSrvcExpenseAmt0387183
IRS990/TotalProgramServiceExpensesAmt0387183
IRS990/TotalReportableCompFromOrgAmt07200
IRS990/TotalRevenueGrp/ExclusionAmt0440776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0440776
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630458
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0580605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0626530
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 211
IRS990/USAddress/City0JERSEY SHORE
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode017740
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J LEWIN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum05703984174
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEORGE W PEPPERMAN POST 36
ReturnHeader/Filer/BusinessName/BusinessNameLine20HOME ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0431993421
ReturnHeader/Filer/PhoneNum05703984174
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 211
ReturnHeader/Filer/USAddress/City0JERSEY SHORE
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode017740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232491622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KLEIN & RIZZO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101418 EAST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode017701
ReturnHeader/PreparerPersonGrp/PhoneNum05703262668
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE E RIZZO CPA
ReturnHeader/ReturnTs02014-10-24T12:02:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$630,458
Liabilities
$3,928
Net assets
$626,530
Revenue
$440,776
Expenses
$394,856
Net income
$45,920
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