Civic Intelligence

Sheehy Palmer Vetrans Memorial Association Inc

EIN 14-1319439 • 501(c)19 • Albany, NY

Profile

Provide Social Benefits for Veterans of War.

525 Delaware AveAlbany, NY 12209

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$21,250

Up $3,088 (+17%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$21,250

Up $3,088 (+17%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$18,100

Up $1,887 (+12%) from 2019

Expenses

Down

$15,012

Down $5,573 (-27%) from 2019

Net Income

Up

$3,088

Up $7,460 (+171%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $42,254Net Assets 2011: $42,2542011Assets 2012: $33,910Net Assets 2012: $33,9102012Assets 2013: $31,526Liabilities 2013: $02013Assets 2014: $29,931Net Assets 2014: $29,9312014Assets 2015: $34,073Net Assets 2015: $34,0732015Assets 2016: $33,048Net Assets 2016: $33,0482016Assets 2017: $24,230Net Assets 2017: $24,2302017Assets 2018: $22,534Net Assets 2018: $22,5342018Assets 2019: $18,162Net Assets 2019: $18,1622019Assets 2020: $21,250Net Assets 2020: $21,2502020

Highlighted filing

2020

Assets$21,250
Liabilities-
Net Assets$21,250
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $75,713Expenses 2011: $77,831Net Income 2011: -$2,1182011Revenue 2012: $76,804Expenses 2012: $85,148Net Income 2012: -$8,3442012Revenue 2013: $23,607Expenses 2013: $25,991Net Income 2013: -$2,3842013Revenue 2014: $38,914Expenses 2014: $40,509Net Income 2014: -$1,5952014Revenue 2015: $131,092Expenses 2015: $126,950Net Income 2015: $4,1422015Revenue 2016: $32,338Expenses 2016: $33,363Net Income 2016: -$1,0252016Revenue 2017: $35,709Expenses 2017: $44,527Net Income 2017: -$8,8182017Revenue 2018: $36,872Expenses 2018: $38,568Net Income 2018: -$1,6962018Revenue 2019: $16,213Expenses 2019: $20,585Net Income 2019: -$4,3722019Revenue 2020: $18,100Expenses 2020: $15,012Net Income 2020: $3,0882020

Highlighted filing

2020

Revenue$18,100
Expenses$15,012
Net Income$3,088
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$21,250
Liabilities
-
Net assets
$21,250
Revenue
$18,100
Expenses
$15,012
Net income
$3,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.21$0.18$0.15$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.18$0.16$0.21$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.37$0.39$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.36$0.45$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.32$0.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.31$1.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.39$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.32$0.00$0.24$0.26$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.77$0.85$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.42$0.76$0.78$0.02
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$48,848
Mission and Program Overview

Mission

See Part III Statement

Provide Social Benefits for Veterans of War.

Program Services

DescriptionGrantsExpenses
MEMBERSHIP IS SERVED DAILY WITH WELCOMING SOCIAL ENVIRONMENT.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUSTIN WESTFALLCommanderPT$0--
KYLE ECKERTSr Vice CommandPT$0--
KEVIN WILLIAMSQuartermasterPT$0--
BRIAN HUDSPATHChaplainPT$0--
RONALD J SMITHJudge AdvocatePT$0--
Filing and Contact Details

Filer

Filer Name
Sheehy Palmer Veterans Memorial Association Inc
EIN
14-1319439
Phone
5182655055
Address
525 Delaware Ave, Albany, NY 12209

Signing Officer

Name
Kevin Williams
Title
Quartermaster
Phone
5182655055
Signed
2018-04-23

Preparer

Firm
WARREN'S TAX & ACCOUNTING SERVICES INC
Address
3045 JEANNE DR, SCHENECTADY, NY 12303-4603
Preparer
Lee E Warren CPA
Phone
5183554632
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Taxes/Licenses”

Form 990EZ, Part I, Line 16

“Bank Service Charges 119.”

Form 990EZ, Part I, Line 16

“Bar Expenses: Misc. Taxes/Licenses 880.”

Form 990EZ, Part I, Line 16

“Bar Expenses: Linens 1336.”

Form 990EZ, Part I, Line 16

“Bar Expenses: Software Fees 464.”

Form 990EZ, Part I, Line 16

“Bar Expenses: Bar Supplies/Snacks 125.”

Form 990EZ, Part I, Line 16

“Parking 20.”

Form 990EZ, Part I, Line 16

“Depreciation 1009.”

Form 990EZ, Part I, Line 16

“Bar Expenses: Printing 52.”

Form 990EZ, Part I, Line 16

“Meeting Expenses 130.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0648
IRS990EZ/BooksInCareOfDetail/PersonNm0KEVIN P WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05182655055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 Delaware Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Albany
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012209
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013349
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05540
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05637
IRS990EZ/CostOfGoodsSoldAmt012579
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01425
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024230
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03390
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026682
IRS990EZ/GrossReceiptsAmt048848
IRS990EZ/GrossSalesOfInventoryAmt039261
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt019699
IRS990EZ/LandAndBuildingsGrp/EOYAmt018690
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024230
IRS990EZ/OccupancyRentUtltsAndMaintAmt037961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUSTIN WESTFALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KYLE ECKERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN HUDSPATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD J SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sr Vice Command
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Quartermaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Judge Advocate
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04135
IRS990EZ/PrimaryExemptPurposeTxt0Provide Social Benefits for Veterans of War.
IRS990EZ/PrintingPublicationsPostageAmt0358
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP IS SERVED DAILY WITH WELCOMING SOCIAL ENVIRONMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt03950
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044527
IRS990EZ/TotalRevenueAmt035709
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Taxes/Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bar Expenses: Misc. Taxes/Licenses 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bar Expenses: Linens 1336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bar Expenses: Software Fees 464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bar Expenses: Bar Supplies/Snacks 125.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parking 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 1009.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bar Expenses: Printing 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Meeting Expenses 130.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05182655055
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheehy Palmer Veterans Memorial Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEE
ReturnHeader/Filer/EIN0141319439
ReturnHeader/Filer/PhoneNum05182655055
ReturnHeader/Filer/USAddress/AddressLine1Txt0525 Delaware Ave
ReturnHeader/Filer/USAddress/CityNm0Albany
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0819A6E34A01A87151BE3905E92CAAE6F6FFC2D75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0819A6E34A01A87151BE3905E92CAAE6F6FFC2D75
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.76.76.203
ReturnHeader/FilingSecurityInformation/IPDt02018-09-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN'S TAX & ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03045 JEANNE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHENECTADY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0123034603
ReturnHeader/PreparerPersonGrp/PhoneNum05183554632
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE E WARREN CPA
ReturnHeader/ReturnTs02018-09-13T10:00:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)19 • <$500k nonprofits