Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Red Rose Post 2435 Canteen Home
EIN 47-2805950 • 501(c)7 • Columbia, PA
Profile
Socialization for veterans
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.32x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Down$3,294
Down $11,313 (-77%) from 2015
Liabilities
Down$1,049
Down $871 (-45%) from 2015
Net Assets
Down$2,245
Down $10,442 (-82%) from 2015
Revenue
Up$87,946
Up $988 (+1.1%) from 2015
Expenses
Up$91,334
Up $10,387 (+13%) from 2015
Net Income
Down-$3,388
Down $9,399 (-156%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,294
- Liabilities
- $1,049
- Net assets
- $2,245
- Revenue
- $87,946
- Expenses
- $91,334
- Net income
- -$3,388
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Aug 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $129,240
Mission and Program Overview
Mission
Socialization for veterans
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIALIZATION FOR VETERANS AND THEIR FAMILIES | $0 | $91,334 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DWIGHT KREITZ | Quartermaster | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Red Rose Post 2435 Canteen Home
- EIN
- 47-2805950
- Phone
- 7176847380
- Address
- 401 MANOR STREET, COLUMBIA, PA 17512
Signing Officer
- Name
- Dwight Kreitz
- Title
- Quartermaster
- Phone
- 7176847380
- Signed
- 2017-08-14
Preparer
- Firm
- Acuity Advisors and Cpas Llp
- Address
- 454 NEW HOLLAND AVENUE SUITE 200, LANCASTER, PA 17602-2289
- Preparer
- Debra S High CPA
- Phone
- 7172395180
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 76,817. Returns and allowances: 0. Less cost of goods sold: 32,987. Gross profit: 43,830. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 32,987. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 32,987.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous income. Amount: 1,626. Description: pavilion rental, 401 manor street, columbia, pa. Amount: 10,645. Total to form 990-ez, line 8: 12,271.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: business expense. Amount: 126. Description: insurance. Amount: 6,482. Description: supplies. Amount: 1,044. Description: telephone. Amount: 229. Total to form 990-ez, line 16: 7,881.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: prior period adjustment. Amount: -7,054.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll and sales tax payable. Beg. Of year amount: 1,920. End of year amount: 1,049.”
Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 12312 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAREE PENCE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7175754212 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1340 UNION STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LANCASTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 17603 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6327 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3294 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2627 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 32987 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3388 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 975 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14607 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3294 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 34128 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 43830 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129240 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 76817 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 8280 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 3397 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 12687 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 12687 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2245 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 21831 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DWIGHT KREITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | QUARTERMASTER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -7054 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7881 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12271 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIALIZATION FOR VETERANS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 198 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIALIZATION FOR VETERANS AND THEIR FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 91334 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 48137 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8307 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 25821 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1920 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1049 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 91334 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 91334 |
| IRS990EZ/TotalRevenueAmt | 0 | 87946 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 8307 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 34128 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 34128 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 25821 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 8307 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 8307 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DWIGHT KREITZ |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | COORDINATING AND ACCOUNTING FOR THE PLAYING OF SMALL GAMES OF CHANCE. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DWIGHT KREITZ |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 401 MANOR STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | COLUMBIA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | PA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 17512 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | PA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 76,817. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 32,987. GROSS PROFIT: 43,830. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 32,987. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 32,987. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,626. DESCRIPTION: PAVILION RENTAL, 401 MANOR STREET, COLUMBIA, PA. AMOUNT: 10,645. TOTAL TO FORM 990-EZ, LINE 8: 12,271. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: BUSINESS EXPENSE. AMOUNT: 126. DESCRIPTION: INSURANCE. AMOUNT: 6,482. DESCRIPTION: SUPPLIES. AMOUNT: 1,044. DESCRIPTION: TELEPHONE. AMOUNT: 229. TOTAL TO FORM 990-EZ, LINE 16: 7,881. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -7,054. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PAYROLL AND SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 1,920. END OF YEAR AMOUNT: 1,049. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWIGHT KREITZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | QUARTERMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7176847380 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RED ROSE POST 2435 CANTEEN HOME |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | REDR |
| ReturnHeader/Filer/EIN | 0 | 472805950 |
| ReturnHeader/Filer/PhoneNum | 0 | 7176847380 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 401 MANOR STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 17512 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 34DEB440691A5D2A215EF0694CFAB161E27FEB42 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6922993AD14D7D86AC0E7802ED918634A33DED89 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:46:33 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 231934964 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ACUITY ADVISORS AND CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 454 NEW HOLLAND AVENUE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LANCASTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 176022289 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7172395180 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA S HIGH CPA |
| ReturnHeader/ReturnTs | 0 | 2017-09-15T14:01:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
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