Civic Intelligence

Millersville-Manor Post 7294 Home Association Inc

990 • Fiscal year 2020 • EIN 82-3786913

Apr 01, 2019 to Mar 31, 2020 • Filed on Feb 15, 2021

219 Walnut Hill RoadMillersville, PA 17551

(717) 872-2177

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.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-34%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-13%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$75,653

Down $38,721 (-34%) from 2019

Net Assets

Down

$75,487

Down $38,457 (-34%) from 2019

Liabilities

Down

$166

Down $264 (-61%) from 2019

Revenue

Down

$241,686

Down $37,429 (-13%) from 2019

Expenses

Down

$280,143

Down $21,397 (-7.1%) from 2019

Net Income

Down

-$38,457

Down $16,032 (-71%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $136,386Liabilities 2018: $430Net Assets 2018: $135,9562018Assets 2019: $114,374Liabilities 2019: $430Net Assets 2019: $113,9442019Assets 2020: $75,653Liabilities 2020: $166Net Assets 2020: $75,4872020Assets 2021: $42,215Liabilities 2021: $1,109Net Assets 2021: $41,1062021Assets 2022: $77,869Liabilities 2022: $541Net Assets 2022: $77,3282022Assets 2023: $72,389Liabilities 2023: $736Net Assets 2023: $71,6532023Assets 2024: $61,781Liabilities 2024: $811Net Assets 2024: $60,9702024Assets 2025: $76,302Liabilities 2025: $1,209Net Assets 2025: $75,0932025

Highlighted filing

2020

Assets$75,653
Liabilities$166
Net Assets$75,487

Operations Trend

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

$400K$200K$0-$200KRevenue 2018: $276,647Expenses 2018: $268,986Net Income 2018: $7,6612018Revenue 2019: $279,115Expenses 2019: $301,540Net Income 2019: -$22,4252019Revenue 2020: $241,686Expenses 2020: $280,143Net Income 2020: -$38,4572020Revenue 2021: $74,484Expenses 2021: $108,865Net Income 2021: -$34,3812021Revenue 2022: $266,676Expenses 2022: $230,454Net Income 2022: $36,2222022Revenue 2023: $285,542Expenses 2023: $291,217Net Income 2023: -$5,6752023Revenue 2024: $303,783Expenses 2024: $314,466Net Income 2024: -$10,6832024Revenue 2025: $379,526Expenses 2025: $365,403Net Income 2025: $14,1232025

Highlighted filing

2020

Revenue$241,686
Expenses$280,143
Net Income-$38,457
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Feb 15, 2021
Return Version
2019v5.0
Gross Receipts
$946,464
Mission and Program Overview

Mission

The organization runs a social club for the benefit of its members. Money raised by the club operations is used to help support other local charities, orovide services to the comunity, and to help fellow veterans in times of need.

The organization was formed to operate a social club for the benefit of its members. Money riased through the operation of the club goes to support other local charities, provide services to the community, and to help fellow verterans in times of need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$106,141$66,761▼ $39,380
Inventories for Sale or Use$8,233$8,892▲ $659
Total Assets$114,374$75,653▼ $38,721
Liabilities
Other Liabilities$430$166▼ $264
Total Liabilities$430$166▼ $264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$113,944$75,487▼ $38,457
Total Net Assets Fund Balance$113,944$75,487▼ $38,457
Total Liabilities and Net Assets / Fund Balance$114,374$75,653▼ $38,721
Compensation and Service Providers

Board Members and Trustees

NameTitle
Carson KauffmanDirector / T
William KnightDirector / T
Everett SmithTrustee / Di
Stan KnightTrustee / Di
Jack MillerCommander /
Shawn WilliamsQuarterrmast
George KellerSecretary
David TurnerSen Vice COM
Revenue and Support

Revenue Composition

Contributions and Grants
$17,335
Program Service Revenue
$0
Investment Income
$4,430
Other Revenue
$219,921
Change in Net Assets
$-38,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,320
Salaries, Compensation, and Employee Benefits$130,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$112,691-$112,691
Occupancy-$27,939-$27,939
Payroll Taxes-$18,132-$18,132
Insurance-$15,424-$15,424
All Other Expenses-$13,597-$13,597
Fees for Services Accounting-$11,086-$11,086
Other Expenses-$4,490-$4,490
Office Expenses-$3,445-$3,445
Fees for Services Other-$2,373-$2,373
Total Functional Expenses$0$280,143$0$280,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$617,301
Gaming Direct Expenses$546,062
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
Other Liability$166
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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 6

Vfw and auxillary members are automatically eligible and vfw members may sponsor non-veteran member to join as associate members.

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

Only full vfw members may vote at meetings or hold office.

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

Monthly meetings are held at which members are allowed to particpate and vote on issues related to the operation of the organization.

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

A preliminary copy of the form 990 is presented for review at a scheduled monthly meeting for review and approval. Once the form 990 is approved it is filed with the irs.

Form 990, Page 6, Part VI, Line 15A

No officers receive compensation for services.

Form 990, Page 6, Part VI, Line 15B

Employee compensation is reviewed periodically at trustee meetings. No officers receive compensation.

Form 990, Page 6, Part VI, Line 19

Copies of the the governing documents and the form 990 are on file at the cluib and available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
Millersville-manor Post 7294
EIN
82-3786913
Phone
7178722177
Address
219 WALNUT HILL ROAD, MILLERSVILLE, PA 17551

Signing Officer

Name
Shawn Williams
Title
Quarterrmaster / Tre
Phone
7178722177
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Williams
Formed
2017
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
38

Preparer

Firm
Gift Cpas
Address
1205 MANOR DRIVE SUITE 100, MECHANICSBURG, PA 17055
Preparer
Matthew Pisker CPA
Phone
7177663555
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization runs a social club for the benefit of its members. Money raised by the club operations is used to help support other local charities, orovide services to the comunity, and to help fellow veterans in times of need.

Form 990, Page 1, Part I, Line 6

Officer duties are all volunteer. Assisting at fundrasing events.

Raw XML Appendix375 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/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR / T
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE / DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR / T
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE / DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDER /
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEN VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt7QUARTERRMAST
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0546062
IRS990/GamingGrossIncomeAmt0617301
IRS990/GoverningBodyVotingMembersCnt08
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IRS990/IRPDocumentCnt03
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IRS990/MembershipDuesAmt017335
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MissionDesc0THE ORGANIZATION RUNS A SOCIAL CLUB FOR THE BENEFIT OF ITS MEMBERS. MONEY RAISED BY THE CLUB OPERATIONS IS USED TO HELP SUPPORT OTHER LOCAL CHARITIES, OROVIDE SERVICES TO THE COMUNITY, AND TO HELP FELLOW VETERANS IN TIMES OF NEED.
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 47,590
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RUNS A SOCIAL CLUB FOR THE BENEFIT OF ITS MEMBERS. MONEY RAISED BY THE CLUB OPERATIONS IS USED TO HELP SUPPORT OTHER LOCAL CHARITIES, OROVIDE SERVICES TO THE COMUNITY, AND TO HELP FELLOW VETERANS IN TIMES OF NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER DUTIES ARE ALL VOLUNTEER. ASSISTING AT FUNDRASING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VFW AND AUXILLARY MEMBERS ARE AUTOMATICALLY ELIGIBLE AND VFW MEMBERS MAY SPONSOR NON-VETERAN MEMBER TO JOIN AS ASSOCIATE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONLY FULL VFW MEMBERS MAY VOTE AT MEETINGS OR HOLD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MONTHLY MEETINGS ARE HELD AT WHICH MEMBERS ARE ALLOWED TO PARTICPATE AND VOTE ON ISSUES RELATED TO THE OPERATION OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A PRELIMINARY COPY OF THE FORM 990 IS PRESENTED FOR REVIEW AT A SCHEDULED MONTHLY MEETING FOR REVIEW AND APPROVAL. ONCE THE FORM 990 IS APPROVED IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO OFFICERS RECEIVE COMPENSATION FOR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EMPLOYEE COMPENSATION IS REVIEWED PERIODICALLY AT TRUSTEE MEETINGS. NO OFFICERS RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COPIES OF THE THE GOVERNING DOCUMENTS AND THE FORM 990 ARE ON FILE AT THE CLUIB AND AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0true
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VETERAN OF FOREIGN WARS OF THE 7294
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0VFW - PENN MILLERSVILLE POST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0236437398
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C4
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0219 WALNUT HILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILLERSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017551
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV - ACTUAL CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VFW POST 7294
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1VFW POST 7294
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114374
IRS990/TotalAssetsEOYAmt075653
IRS990/TotalAssetsGrp/BOYAmt0114374
IRS990/TotalAssetsGrp/EOYAmt075653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017335
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0280143
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280143
IRS990/TotalGrossUBIAmt01340
IRS990/TotalLiabilitiesBOYAmt0430
IRS990/TotalLiabilitiesEOYAmt0166
IRS990/TotalLiabilitiesGrp/BOYAmt0430
IRS990/TotalLiabilitiesGrp/EOYAmt0166
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075487
IRS990/TotalRevenueGrp/ExclusionAmt04430
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218581
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01340
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114374
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075653
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERRMASTER / TRE
ReturnHeader/BusinessOfficerGrp/PhoneNum07178722177
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLERSVILLE-MANOR POST 7294
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0823786913
ReturnHeader/Filer/PhoneNum07178722177
ReturnHeader/Filer/USAddress/AddressLine1Txt0219 WALNUT HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0MILLERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017551
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260006710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GIFT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01205 MANOR DRIVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07177663555
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW PISKER CPA
ReturnHeader/ReturnTs02021-02-23T21:25:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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