Civic Intelligence

Hershey Memorial Post 3502 Canteen Home Association Inc

990 • Fiscal year 2017 • EIN 55-0897941

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 08, 2018

Organization Profile
883 W Chocolate AveHershey, PA 17033

(717) 566-6229

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

13th percentile

-10%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

19%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$83,874

Down $7,931 (-8.6%) from 2016

Net Assets

Down

$83,574

Down $7,827 (-8.6%) from 2016

Liabilities

Down

$300

Down $104 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin13th percentile

Revenue

Up

$76,602

Up $12,472 (+19%) from 2016

Expenses

Down

$84,383

Down $1,270 (-1.5%) from 2016

Net Income

Up

-$7,781

Up $13,742 (+64%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2013: $119,695Liabilities 2013: $322Net Assets 2013: $119,3732013Assets 2014: $86,705Liabilities 2014: $322Net Assets 2014: $86,3832014Assets 2015: $113,148Liabilities 2015: $213Net Assets 2015: $112,9352015Assets 2016: $91,805Liabilities 2016: $404Net Assets 2016: $91,4012016Assets 2017: $83,874Liabilities 2017: $300Net Assets 2017: $83,5742017Assets 2018: $144,352Liabilities 2018: $637Net Assets 2018: $143,7152018Assets 2019: $121,892Liabilities 2019: $253Net Assets 2019: $121,6392019Assets 2020: $125,358Liabilities 2020: $487Net Assets 2020: $124,8712020Assets 2021: $190,612Liabilities 2021: $375Net Assets 2021: $190,2372021Assets 2022: $195,385Liabilities 2022: $514Net Assets 2022: $194,8712022Assets 2023: $192,231Liabilities 2023: $558Net Assets 2023: $191,6732023Assets 2024: $213,304Liabilities 2024: $337Net Assets 2024: $212,9672024

Highlighted filing

2017

Assets$83,874
Liabilities$300
Net Assets$83,574
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $97,269Expenses 2013: $82,779Net Income 2013: $14,4902013Revenue 2014: $53,477Expenses 2014: $86,467Net Income 2014: -$32,9902014Revenue 2015: $104,901Expenses 2015: $78,349Net Income 2015: $26,5522015Revenue 2016: $64,130Expenses 2016: $85,653Net Income 2016: -$21,5232016Revenue 2017: $76,602Expenses 2017: $84,383Net Income 2017: -$7,7812017Revenue 2018: $147,256Expenses 2018: $87,093Net Income 2018: $60,1632018Revenue 2019: $128,048Expenses 2019: $150,096Net Income 2019: -$22,0482019Revenue 2020: $120,942Expenses 2020: $117,710Net Income 2020: $3,2322020Revenue 2021: $163,993Expenses 2021: $98,627Net Income 2021: $65,3662021Revenue 2022: $109,377Expenses 2022: $104,743Net Income 2022: $4,6342022Revenue 2023: $117,525Expenses 2023: $120,723Net Income 2023: -$3,1982023Revenue 2024: $145,989Expenses 2024: $124,695Net Income 2024: $21,2942024

Highlighted filing

2017

Revenue$76,602
Expenses$84,383
Net Income-$7,781
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 8, 2018
Return Version
2017v2.2
Gross Receipts
$868,716
Mission and Program Overview

Mission

The organization's mission is to provide support to veterans who have served in foreign wars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,305$37,449▼ $7,856
Cash and Non-Interest-Bearing Accounts$27,535$22,463▼ $5,072
Savings and Temporary Cash Investments$3,160--
Total Assets$91,805$83,874▼ $7,931
Other Assets Total$15,805$23,962▲ $8,157
Liabilities
Other Liabilities$404$300▼ $104
Total Liabilities$404$300▼ $104
Net Assets / Fund Balance
Unrestricted Net Assets$91,401$83,574▼ $7,827
Total Net Assets Fund Balance$91,401$83,574▼ $7,827
Total Liabilities and Net Assets / Fund Balance$91,805$83,874▼ $7,931

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,724$35,345$43,069
Leasehold Improvements$29,725$6,048$35,773
Other Assets Org$23,962--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Scott FritzPresident
Dwight KuhnMember
Mathew MannionMember
Susan FritzMember
Dave GygerTreasurer
Thomas AlexanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,602
Change in Net Assets
$-7,781
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,383
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$37,302$1,702-$39,004
Insurance$14,325--$14,325
Office Expenses$1,226$5,164-$6,390
Fees for Services Accounting-$6,126-$6,126
Travel$3,083--$3,083
Other Expenses$1,646$525-$525
Conferences and Meetings$500--$500
Advertising$106--$106
Total Functional Expenses$70,866$13,517$0$84,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$555,528
Gaming Direct Expenses$534,056
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
Sales Tax Payable$300
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

Form 990, Page 6, Part VI, Line 2

“Scott fritz susan fritz president member husband and wife”

Form 990, Page 6, Part VI, Line 6

“Hershey memorial post 3502 canteen home association inc consists of the active membership in good standing with the hershey memorial post 3502 veterans of foreign wars of the united states.”

Form 990, Page 6, Part VI, Line 7A

“The officers of the corporation shall be elected at a regular meeting of the hershey memorial post 3502 held in april of each year.”

Form 990, Page 6, Part VI, Line 7B

“Corporation by-laws may be amended or revised by a 2/3 vote of the members present at a stated meeting after such admendment was read at the preceding stated meeting and each member notified, at least 20 days in advance by first class mail, of the amendment and the date they will be voted and adopted on.”

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

“The organization's treasurer posts the form for the board's review prior to filing it with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“The organization provides information upon request.”

Filing and Contact Details

Filer

Filer Name
Hershey Memorial Post 3502 Canteen
EIN
55-0897941
Phone
7175666229
Address
883 W CHOCOLATE AVE, HERSHEY, PA 17033

Signing Officer

Name
Dave Gyger
Title
Treasurer
Phone
7175666229
Signed
2018-03-08

Organization Details

Principal Officer
Dave Gyger
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
6

Preparer

Firm
Diana M Reed & Associates Pc
Address
1505 E CHOCOLATE AVE, HERSHEY, PA 17033
Preparer
Diana M Reed
Phone
7175335513
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“NON DEDUCT PENALTY -46”

Raw XML Appendix381 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/GrantToRelatedPersonInd0false
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 9,010
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCOTT FRITZ SUSAN FRITZ PRESIDENT MEMBER HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HERSHEY MEMORIAL POST 3502 CANTEEN HOME ASSOCIATION INC CONSISTS OF THE ACTIVE MEMBERSHIP IN GOOD STANDING WITH THE HERSHEY MEMORIAL POST 3502 VETERANS OF FOREIGN WARS OF THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE CORPORATION SHALL BE ELECTED AT A REGULAR MEETING OF THE HERSHEY MEMORIAL POST 3502 HELD IN APRIL OF EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CORPORATION BY-LAWS MAY BE AMENDED OR REVISED BY A 2/3 VOTE OF THE MEMBERS PRESENT AT A STATED MEETING AFTER SUCH ADMENDMENT WAS READ AT THE PRECEDING STATED MEETING AND EACH MEMBER NOTIFIED, AT LEAST 20 DAYS IN ADVANCE BY FIRST CLASS MAIL, OF THE AMENDMENT AND THE DATE THEY WILL BE VOTED AND ADOPTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S TREASURER POSTS THE FORM FOR THE BOARD'S REVIEW PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION PROVIDES INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NON DEDUCT PENALTY -46
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017033
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt091805
IRS990/TotalAssetsGrp/EOYAmt083874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013517
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070866
IRS990/TotalFunctionalExpensesGrp/TotalAmt084383
IRS990/TotalGrossUBIAmt02609
IRS990/TotalLiabilitiesBOYAmt0404
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IRS990/TotalLiabilitiesGrp/EOYAmt0300
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IRS990/TotalProgramServiceExpensesAmt070866
IRS990/TotalRevenueGrp/ExclusionAmt015893
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt058100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076602
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02609
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083874
IRS990/TravelGrp/ProgramServicesAmt03083
IRS990/TravelGrp/TotalAmt03083
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0883 W CHOCOLATE AVE
IRS990/USAddress/CityNm0HERSHEY
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IRS990/USAddress/ZIPCd017033
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERSHEY MEMORIAL POST 3502 CANTEEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME ASSOCIATION INC
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ReturnHeader/Filer/PhoneNum07175666229
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ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm006:14:03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANA M REED & ASSOCIATES PC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
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ReturnHeader/PreparerPersonGrp/PhoneNum07175335513
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA M REED
ReturnHeader/ReturnTs02018-03-14T07:14:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$83,874
Liabilities
$300
Net assets
$83,574
Revenue
$76,602
Expenses
$84,383
Net income
-$7,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$1.46$1.25$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.01$1.92$1.18$1.21$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.01$1.95$1.09$1.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.90$1.64$0.99$0.65
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.21$1.18$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.28$1.50$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$1.47$0.87$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.77$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.91$0.64$0.86$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.05$0.78$0.27
2014Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.53$0.86$0.33
2013Summary only. Only limited summary data is available for this year.$1.20$0.00$1.19$0.97$0.83$0.14