Civic Intelligence

Millstone Amvets Post 187 Home Association

990EZ • Fiscal year 2016 • EIN 77-0716931

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 20, 2017

Organization ProfileN/A
97 Echo Beach RoadTowanda, PA 18848

(570) 265-2410

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

109%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

23%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$25,212

Up $13,162 (+109%) from 2015

Net Assets

Up

$25,212

Up $13,162 (+109%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin74th percentile

Revenue

Up

$86,450

Up $16,002 (+23%) from 2015

Expenses

Up

$73,288

Up $5,190 (+7.6%) from 2015

Net Income

Up

$13,162

Up $10,812 (+460%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2011: $2,518Liabilities 2011: $02011Assets 2012: $39,761Liabilities 2012: $02012Assets 2013: $37,755Liabilities 2013: $02013Assets 2014: $9,700Liabilities 2014: $02014Assets 2015: $12,050Liabilities 2015: $0Net Assets 2015: $12,0502015Assets 2016: $25,212Liabilities 2016: $0Net Assets 2016: $25,2122016Assets 2017: $25,746Liabilities 2017: $0Net Assets 2017: $25,7462017

Highlighted filing

2016

Assets$25,212
Liabilities$0
Net Assets$25,212
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$100K$50K$0-$50KRevenue 2011: $19,042Expenses 2011: $21,859Net Income 2011: -$2,8172011Revenue 2012: $37,243Expenses 2012: $0Net Income 2012: $37,2432012Revenue 2013: $38,495Expenses 2013: $40,501Net Income 2013: -$2,0062013Revenue 2014: $56,802Expenses 2014: $84,857Net Income 2014: -$28,0552014Revenue 2015: $70,448Expenses 2015: $68,098Net Income 2015: $2,3502015Revenue 2016: $86,450Expenses 2016: $73,288Net Income 2016: $13,1622016Revenue 2017: $80,092Expenses 2017: $79,558Net Income 2017: $5342017

Highlighted filing

2016

Revenue$86,450
Expenses$73,288
Net Income$13,162
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$143,308
Mission and Program Overview

Mission

the operation of the millstone amvets home association allows for the numerous civic and community projects in connection with the comunity as a whole and the amvets secondarily and or in part

Provides assistance to community and veteran causes by volunteering and monetary contributions.

Program Services

DescriptionGrantsExpenses
PROVIDES ASSISTANCE TO COMMUNITY AND VETERAN CAUSES BY VOLUNTEERING AND MONETARY CONTRIBUTIONS.--
PROVIDES ASSISTANCE TO COMMUNITY AND VETERAN CAUSES BY VOLUNTEERING AND MONETARY CONTRIBUTIONS.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY HOOVERCommanderPT$0--
LESTER FOX2nd VicePT$0--
RICHARD PARKSVice CommandPT$0--
EUGENE BARRETTFinance OffiPT$0--
GERRY SMITHAdjudantPT$0--
TIM MAYNARDProvost Mars-$0--
DAVID WEAKLANDService OffiPT$0--
PHILIP ENGLESTON JRTrustee-$0--
PAUL COOKTrustee-$0--
ROSE BAKERBookkeeper-$0--
Filing and Contact Details

Filer

Filer Name
Millstone Amvets Post 187
EIN
77-0716931
Phone
5702652410
Address
97 ECHO BEACH ROAD, TOWANDA, PA 18848

Signing Officer

Name
Eugene Barrett
Title
Finance Officer
Phone
5702652410
Signed
2017-11-20

Preparer

Firm
Thompson Morgan & Company Llp
Address
PO BOX 271, TOWANDA, PA 18848-0271
Preparer
Benjamin J Denault CPA
Phone
5702658829
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Rental income 6,000 total 6,000”

Form 990-ez, Part I, Line 16

“Non-veteran bar sales insurance 53 license 303 supplies 2,986 sales tax 668 taxes 312 supplies 9 expenses travel 108 workers comp 79 supplies 4,518 donation 1,100 licenses 455 calanders 90 membership fees 2,007 scholarships 1,500 sales tax 1,002 other taxes 469 repairs and maintenance 2,110 total 17,769”

Form 990-ez, Part III

“Provides assistance to community and veteran causes by volunteering and monetary contributions.”

Form 990-ez, Part III, Line 31

“Provides assistance to community and veteran causes by volunteering and monetary contributions.”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROSE BAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05702652410
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0593 KINGSLEY HILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWANDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018848
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023677
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017431
IRS990EZ/CostOfGoodsSoldAmt056858
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013162
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0992
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012050
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025212
IRS990EZ/GrossProfitLossSlsOfInvntryAmt059953
IRS990EZ/GrossReceiptsAmt0143308
IRS990EZ/GrossSalesOfInventoryAmt0116811
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt01535
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03066
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012050
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012050
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025212
IRS990EZ/OccupancyRentUtltsAndMaintAmt09126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY HOOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESTER FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EUGENE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERRY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM MAYNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID WEAKLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHILIP ENGLESTON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAUL COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROSE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUDANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROVOST MARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERVICE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOOKKEEPER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt017769
IRS990EZ/OtherRevenueTotalAmt06000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES ASSISTANCE TO COMMUNITY AND VETERAN CAUSES BY VOLUNTEERING AND MONETARY CONTRIBUTIONS.
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES ASSISTANCE TO COMMUNITY AND VETERAN CAUSES BY VOLUNTEERING AND MONETARY CONTRIBUTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES ASSISTANCE TO COMMUNITY AND VETERAN CAUSES BY VOLUNTEERING AND MONETARY CONTRIBUTIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045282
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073288
IRS990EZ/TotalRevenueAmt086450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTAL INCOME 6,000 TOTAL 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-VETERAN BAR SALES INSURANCE 53 LICENSE 303 SUPPLIES 2,986 SALES TAX 668 TAXES 312 SUPPLIES 9 EXPENSES TRAVEL 108 WORKERS COMP 79 SUPPLIES 4,518 DONATION 1,100 LICENSES 455 CALANDERS 90 MEMBERSHIP FEES 2,007 SCHOLARSHIPS 1,500 SALES TAX 1,002 OTHER TAXES 469 REPAIRS AND MAINTENANCE 2,110 TOTAL 17,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDES ASSISTANCE TO COMMUNITY AND VETERAN CAUSES BY VOLUNTEERING AND MONETARY CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES ASSISTANCE TO COMMUNITY AND VETERAN CAUSES BY VOLUNTEERING AND MONETARY CONTRIBUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EUGENE BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05702652410
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLSTONE AMVETS POST 187
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0770716931
ReturnHeader/Filer/PhoneNum05702652410
ReturnHeader/Filer/USAddress/AddressLine1Txt097 ECHO BEACH ROAD
ReturnHeader/Filer/USAddress/CityNm0TOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018848
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042C8F78F7F2A33F61AF30514D9C5C90BABD2EF69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09378BC59DD322163B52A0DF86F1B7A400BF4EF67
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232829941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON MORGAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWANDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0188480271
ReturnHeader/PreparerPersonGrp/PhoneNum05702658829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN J DENAULT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-20T11:10:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,212
Liabilities
$0
Net assets
$25,212
Revenue
$86,450
Expenses
$73,288
Net income
$13,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$80.1$79.6$0.53
2016Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$86.5$73.3$13.2
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$70.4$68.1$2.35
2014Summary only. Only limited summary data is available for this year.$9.70$0.00$56.8$84.9$28.1
2013Summary only. Only limited summary data is available for this year.$37.8$0.00$38.5$40.5$2.01
2012Summary only. Only limited summary data is available for this year.$39.8$0.00$37.2$0.00$37.2
2011Summary only. Only limited summary data is available for this year.$2.52$0.00$19.0$21.9$2.82