Civic Intelligence

Hershey Memorial Post 3502 Canteen Home Association Inc

990 • Fiscal year 2018 • EIN 55-0897941

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 01, 2019

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

94th percentile

41%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

97th percentile

72%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

92%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$144,352

Up $60,478 (+72%) from 2017

Net Assets

Up

$143,715

Up $60,141 (+72%) from 2017

Liabilities

Up

$637

Up $337 (+112%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$147,256

Up $70,654 (+92%) from 2017

Expenses

Up

$87,093

Up $2,710 (+3.2%) from 2017

Net Income

Up

$60,163

Up $67,944 (+873%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$144,352
Liabilities$637
Net Assets$143,715
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$147,256
Expenses$87,093
Net Income$60,163
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 1, 2019
Return Version
2018v3.1
Gross Receipts
$916,511
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$37,449$64,890▲ $27,441
Cash and Non-Interest-Bearing Accounts$22,463$45,984▲ $23,521
Total Assets$83,874$144,352▲ $60,478
Other Assets Total$23,962$33,478▲ $9,516
Liabilities
Other Liabilities$300$637▲ $337
Total Liabilities$300$637▲ $337
Net Assets / Fund Balance
Unrestricted Net Assets$83,574$143,715▲ $60,141
Total Net Assets Fund Balance$83,574$143,715▲ $60,141
Total Liabilities and Net Assets / Fund Balance$83,874$144,352▲ $60,478

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,440$41,352$77,792
Leasehold Improvements$28,450$7,323$35,773
Other Assets Org$33,478--
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Scott FritzPresident
Thomas AlexanderPresident
Dwight KuhnMember
Mathew MannionMember
Susan FritzMember
John ScottSecretary
Dave GygerTreasurer
Gary KuhnTreasurer
Charles FoultzVice Preside
Thomas AlexanderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$147,255
Change in Net Assets
$60,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,093
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$34,795$1,843-$36,638
Insurance$16,512--$16,512
Office Expenses$1,033$5,926-$6,959
Fees for Services Accounting-$5,883-$5,883
Travel$2,400--$2,400
Other Expenses$250--$250
Advertising$243--$243
All Other Expenses-$241-$241
Conferences and Meetings$97--$97
Total Functional Expenses$73,200$13,893$0$87,093
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$568,905
Gaming Direct Expenses$519,318
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$637
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
Gary Kuhn
Title
Treasurer
Phone
7175666229
Signed
2019-04-01

Organization Details

Principal Officer
Gary Kuhn
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
10

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 -22”

Raw XML AppendixShowing 400 of 408 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/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 -22
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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0UNITED STATES DEPT OF PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231400837
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0144352
IRS990/TotalAssetsGrp/BOYAmt083874
IRS990/TotalAssetsGrp/EOYAmt0144352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073200
IRS990/TotalFunctionalExpensesGrp/TotalAmt087093
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0300
IRS990/TotalLiabilitiesEOYAmt0637
IRS990/TotalLiabilitiesGrp/BOYAmt0300
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143715
IRS990/TotalProgramServiceExpensesAmt073200
IRS990/TotalRevenueGrp/ExclusionAmt017338
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147256
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083874
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144352
IRS990/TravelGrp/ProgramServicesAmt02400
IRS990/TravelGrp/TotalAmt02400
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt083574
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143715
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IRS990/USAddress/ZIPCd017033
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY KUHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07175666229
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERSHEY MEMORIAL POST 3502 CANTEEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HERS
ReturnHeader/Filer/EIN0550897941
ReturnHeader/Filer/PhoneNum07175666229
ReturnHeader/Filer/USAddress/AddressLine1Txt0883 W CHOCOLATE AVE
ReturnHeader/Filer/USAddress/CityNm0HERSHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010344AE08BAE6D74F72DFC993D0E4F9E0774E72D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01782066CDA1C74ED64888867A14FB088107E2A15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.207.177
ReturnHeader/FilingSecurityInformation/IPDt02019-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:19:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251877456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANA M REED & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01505 E CHOCOLATE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HERSHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017033

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,352
Liabilities
$637
Net assets
$143,715
Revenue
$147,256
Expenses
$87,093
Net income
$60,163
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