Civic Intelligence

Joseph B Stahl Memorial Post

990 • Fiscal year 2017 • EIN 51-6018017

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 25, 2018

Organization Profile
3 East Jackson AveNew Castle, DE 19720

(302) 328-9715

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-3.0%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$587,022

Down $3,887 (-0.7%) from 2016

Net Assets

Down

$587,022

Down $3,887 (-0.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Down

$130,587

Down $2,030 (-1.5%) from 2016

Expenses

Up

$134,474

Up $31,432 (+31%) from 2016

Net Income

Down

-$3,887

Down $33,462 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $700,893Liabilities 2010: $0Net Assets 2010: $700,8932010Assets 2011: $635,343Liabilities 2011: $0Net Assets 2011: $635,3432011Assets 2012: $638,188Liabilities 2012: $0Net Assets 2012: $638,1882012Assets 2013: $541,583Liabilities 2013: $0Net Assets 2013: $541,5832013Assets 2014: $549,314Liabilities 2014: $0Net Assets 2014: $549,3142014Assets 2015: $561,334Liabilities 2015: $0Net Assets 2015: $561,3342015Assets 2016: $590,909Liabilities 2016: $0Net Assets 2016: $590,9092016Assets 2017: $587,022Liabilities 2017: $0Net Assets 2017: $587,0222017Assets 2018: $598,637Liabilities 2018: $0Net Assets 2018: $598,6372018Assets 2019: $622,216Liabilities 2019: $0Net Assets 2019: $622,2162019Assets 2020: $3,665,541Liabilities 2020: $0Net Assets 2020: $3,665,5412020Assets 2021: $3,607,561Liabilities 2021: $0Net Assets 2021: $3,607,5612021Assets 2022: $3,550,949Liabilities 2022: $0Net Assets 2022: $3,550,9492022Assets 2023: $3,524,795Liabilities 2023: $0Net Assets 2023: $3,524,7952023

Highlighted filing

2017

Assets$587,022
Liabilities$0
Net Assets$587,022
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $106,084Expenses 2010: $93,574Net Income 2010: $12,5102010Revenue 2011: $84,089Expenses 2011: $149,639Net Income 2011: -$65,5502011Revenue 2012: $110,035Expenses 2012: $107,167Net Income 2012: $2,8682012Revenue 2013: $125,524Expenses 2013: $222,127Net Income 2013: -$96,6032013Revenue 2014: $108,655Expenses 2014: $103,504Net Income 2014: $5,1512014Revenue 2015: $107,548Expenses 2015: $95,528Net Income 2015: $12,0202015Revenue 2016: $132,617Expenses 2016: $103,042Net Income 2016: $29,5752016Revenue 2017: $130,587Expenses 2017: $134,474Net Income 2017: -$3,8872017Revenue 2018: $133,546Expenses 2018: $121,931Net Income 2018: $11,6152018Revenue 2019: $117,367Expenses 2019: $109,533Net Income 2019: $7,8342019Revenue 2020: $113,672Expenses 2020: $142,217Net Income 2020: -$28,5452020Revenue 2021: $119,286Expenses 2021: $177,266Net Income 2021: -$57,9802021Revenue 2022: $169,878Expenses 2022: $226,490Net Income 2022: -$56,6122022Revenue 2023: $204,829Expenses 2023: $230,983Net Income 2023: -$26,1542023

Highlighted filing

2017

Revenue$130,587
Expenses$134,474
Net Income-$3,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 25, 2018
Return Version
2017v2.2
Gross Receipts
$239,658
Mission and Program Overview

Mission

to provide help to veterans and families

Provide help and programs to veterans of foreign wars and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$429,314$513,757▲ $84,443
Land, Buildings, and Equipment, Net$122,483$38,334▼ $84,149
Cash and Non-Interest-Bearing Accounts$39,112$34,931▼ $4,181
Total Assets$590,909$587,022▼ $3,887
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$590,909$587,022▼ $3,887
Total Net Assets Fund Balance$590,909$587,022▼ $3,887
Total Liabilities and Net Assets / Fund Balance$590,909$587,022▼ $3,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$84,149$122,483
Land$38,334-$122,483
Equipment-$84,149$122,483
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Harold West1st V Commander
John Oneill2nd V Commander
Joe WaegeleAdjuant
Denise ErbalChaplin
Vic CallahanCommander
E DanucalovExec Officer
M WilliamsExec Officer
Rob LawrukExec Officer
T ChristopherExec Officer
Joe CruzFinance Officer
C PanicheliiHistorian
R McginnessService Officer
Maurice WilliamsSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$30,264
Program Service Revenue
$490
Investment Income
$542
Other Revenue
$99,291
All Other Contributions
$6,357
Change in Net Assets
$-3,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$64,727-$61,727
All Other Expenses$29,159--$25,159
Insurance-$6,819-$6,819
Conferences and Meetings-$5,324-$5,324
Other Expenses$5,299$15,871-$5,299
Advertising-$4,234-$4,234
Depreciation Depletion-$2,829-$2,829
Office Expenses-$2,127-$2,127
Fees for Services Legal$1,832--$1,832
Fees for Services Accounting$850--$850
Fees for Service Investment Mgmnt Fees$69--$69
Total Functional Expenses$39,309$102,165$0$134,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$98,597
Gaming Direct Expenses$66,764
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Joseph B Stahl Memorial Post
EIN
51-6018017
Phone
3023289715
Address
3 EAST JACKSON AVE, NEW CASTLE, DE 19720

Signing Officer

Name
Vic Callahan
Title
Commander
Signed
2018-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vic Callahan
Formed
1951
Legal Domicile
De
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Peggy Davis Tax Prep
Address
417 SEATON WAY, KODAK, TN 37764
Preparer
Peggy H Davis
Phone
8654658109
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section expenses, Line 17

“includes expenses for repairs, maintainance and utilities”

Raw XML AppendixShowing 400 of 405 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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0103042
IRS990/PYOtherRevenueAmt084114
IRS990/PYProgramServiceRevenueAmt0450
IRS990/PYRevenuesLessExpensesAmt029575
IRS990/PYTotalExpensesAmt0103042
IRS990/PYTotalRevenueAmt0132617
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3887
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt032780
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0429314
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513757
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122483
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122483
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt038334
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038334
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt066764
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt098597
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt098597
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt031833
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt066764
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt066764
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0DE
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0DE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0includes expenses for repairs, maintainance and utilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section expenses, Line 17
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590909
IRS990/TotalAssetsEOYAmt0587022
IRS990/TotalAssetsGrp/BOYAmt0590909
IRS990/TotalAssetsGrp/EOYAmt0587022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt039309
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134474
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587022
IRS990/TotalProgramServiceExpensesAmt039309
IRS990/TotalProgramServiceRevenueAmt0490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130587
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0587022
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03 EAST JACKSON AVE
IRS990/USAddress/CityNm0NEW CASTLE
IRS990/USAddress/StateAbbreviationCd0DE
IRS990/USAddress/ZIPCd019720
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIC CALLAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH B STAHL MEMORIAL POST
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0516018017
ReturnHeader/Filer/PhoneNum03023289715
ReturnHeader/Filer/USAddress/AddressLine1Txt03 EAST JACKSON AVE
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AC987F361EA0D497A10C511739C86305D81BF4A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AC987F361EA0D497A10C511739C86305D81BF4A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.233.11.160
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:18:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEGGY DAVIS TAX PREP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 SEATON WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KODAK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037764
ReturnHeader/PreparerPersonGrp/PhoneNum08654658109
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PEGGY H DAVIS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,022
Liabilities
$0
Net assets
$587,022
Revenue
$130,587
Expenses
$134,474
Net income
-$3,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.20$0.23$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.00$3.55$0.17$0.23$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.00$3.61$0.12$0.18$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.11$0.14$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.12$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.13$0.12$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.13$0.13$0.00
2016Summary only. Only limited summary data is available for this year.$0.59$0.00$0.59$0.13$0.10$0.03
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.11$0.10$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.11$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.13$0.22$0.10
2012Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.11$0.11$0.00
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.08$0.15$0.07
2010Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$0.11$0.09$0.01