Civic Intelligence

Amvets

990 • Fiscal year 2016 • EIN 14-6036394

Jan 01, 2016 to Dec 31, 2016 • Filed on May 13, 2017

Organization ProfileN/A
PO Box 281Malone, NY 12953

(518) 483-7177

Siviq Scores

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

Liabilities / Assets

84th percentile

0.12x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

78th percentile

18%

Higher net margin than 78% 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

86th percentile

22%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$212,557

Up $37,751 (+22%) from 2015

Net Assets

Up

$188,001

Up $22,650 (+14%) from 2015

Liabilities

Up

$24,556

Up $15,101 (+160%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Down

$144,937

Down $21,326 (-13%) from 2015

Expenses

Down

$119,567

Down $24,529 (-17%) from 2015

Net Income

Up

$25,370

Up $3,203 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$400K$300K$200K$100K$0Assets 2011: $129,816Liabilities 2011: $10,018Net Assets 2011: $119,7982011Assets 2012: $133,065Liabilities 2012: $6,187Net Assets 2012: $126,8782012Assets 2013: $130,409Liabilities 2013: $6,878Net Assets 2013: $123,5312013Assets 2014: $166,648Liabilities 2014: $22,814Net Assets 2014: $143,8342014Assets 2015: $174,806Liabilities 2015: $9,455Net Assets 2015: $165,3512015Assets 2016: $212,557Liabilities 2016: $24,556Net Assets 2016: $188,0012016Assets 2017: $229,346Liabilities 2017: $20,102Net Assets 2017: $209,2442017Assets 2018: $229,563Liabilities 2018: $17,106Net Assets 2018: $212,4572018Assets 2019: $222,648Liabilities 2019: $7,827Net Assets 2019: $214,8212019Assets 2020: $234,193Liabilities 2020: $7,939Net Assets 2020: $226,2542020Assets 2021: $328,156Liabilities 2021: $2,040Net Assets 2021: $326,1162021Assets 2022: $347,407Liabilities 2022: $5,067Net Assets 2022: $342,3402022Assets 2023: $350,085Liabilities 2023: $5,507Net Assets 2023: $344,5782023Assets 2024: $360,948Liabilities 2024: $6,182Net Assets 2024: $354,7662024

Highlighted filing

2016

Assets$212,557
Liabilities$24,556
Net Assets$188,001
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $116,122Expenses 2011: $116,537Net Income 2011: -$4152011Expenses 2012: $89,2492012Revenue 2013: $113,992Expenses 2013: $112,285Net Income 2013: $1,7072013Revenue 2014: $148,584Expenses 2014: $128,008Net Income 2014: $20,5762014Revenue 2015: $166,263Expenses 2015: $144,096Net Income 2015: $22,1672015Revenue 2016: $144,937Expenses 2016: $119,567Net Income 2016: $25,3702016Revenue 2017: $217,425Expenses 2017: $194,062Net Income 2017: $23,3632017Revenue 2018: $155,298Expenses 2018: $153,642Net Income 2018: $1,6562018Revenue 2019: $150,031Expenses 2019: $151,010Net Income 2019: -$9792019Revenue 2020: $118,029Expenses 2020: $111,587Net Income 2020: $6,4422020Revenue 2021: $248,065Expenses 2021: $155,223Net Income 2021: $92,8422021Revenue 2022: $184,465Expenses 2022: $165,145Net Income 2022: $19,3202022Revenue 2023: $172,461Expenses 2023: $165,206Net Income 2023: $7,2552023Revenue 2024: $144,530Expenses 2024: $162,829Net Income 2024: -$18,2992024

Highlighted filing

2016

Revenue$144,937
Expenses$119,567
Net Income$25,370
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 13, 2017
Return Version
2016v3.0
Gross Receipts
$330,792
Mission and Program Overview

Mission

VETERANS CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$165,351$188,001▲ $22,650
Land, Buildings, and Equipment, Net$55,495$89,493▲ $33,998
Savings and Temporary Cash Investments$52,801$59,343▲ $6,542
Cash and Non-Interest-Bearing Accounts$59,144$56,641▼ $2,503
Inventories for Sale or Use$2,650$2,650→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$174,806$212,557▲ $37,751
Other Assets Total$4,716$4,430▼ $286
Liabilities
Mortgage Notes Payable Secured by Investment Property-$17,928-
Other Liabilities$9,455$6,628▼ $2,827
Total Liabilities$9,455$24,556▲ $15,101
Net Assets / Fund Balance
Total Net Assets Fund Balance$165,351$188,001▲ $22,650
Total Liabilities and Net Assets / Fund Balance$174,806$212,557▲ $37,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,413$15,616$45,013
Buildings$38,984$121,136-
Equipment$1,096$17,443-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Bruce Allen1st Vice
Rob Reyome2nd Vice
Edward Tatro Jr3rd Vice
Bruce AllenAdjutant
Donald GroganChaplain
Bill GodinCommander
Hal QueyorFinance Officer
Richard JonesProvost Marshall
Richard JonesService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$118,084
Investment Income
$41
Other Revenue
$26,812
Change in Net Assets
$25,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,578
Salaries, Compensation, and Employee Benefits$43,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$42,440
All Other Expenses---$23,803
Depreciation Depletion---$8,764
Insurance---$8,167
Other Expenses---$7,838
Fees for Services Accounting---$4,331
Payroll Taxes---$1,549
Interest---$584
Office Expenses---$522
Advertising---$446
Occupancy---$418
Total Functional Expenses$0$0$0$119,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$212,667
Gaming Direct Expenses$185,855
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$3,576
Payroll Taxes Payable$1,279
Due to Other Funds$902
Credit Cards$759
Due to Convention$112
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization's finance team reviews the form 990 before filing.”

Form 990, Part VI, Section B, line 12

“The organization addresses all matters of conflict of interest at its meetings and provides for and encourages any whistleblowers promoting full disclosure and accountability.”

Form 990, Part VI, Section C, line 18

“The organization's form 990 is available on guidestar.com”

Form 990, Part VI, Section C, line 19

“The organization makes its documents, policies and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Amvets
EIN
14-6036394
Phone
5184837177
Address
PO BOX 281, MALONE, NY 12953

Signing Officer

Name
Hal Queyor
Title
Finance Officer
Phone
5184832432
Signed
2017-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hal Queyor
Formed
1962
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Brenda L Mallette-glennon CPA
Address
921 TROUT RIVER ROAD, BURKE, NY 12917
Preparer
Brenda L Mallette-glennon CPA
Phone
5183531896
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“Supplies 4217. Fish fry exp. 2960. Special events exp. 2612. Membership expense 2157. Cable tv 2089. Trash removal 1520. Licenses & taxes 1406. Credit card fees 1270. Amvets/gi dinners costs 1177. Convention expenses 767. Postage 673. Snow removal 650. Band 617. Bank service charge 567. Kitchen fund 450. Dues & subscriptions 165. Radio exp. 150. Flags 100. Lottery exp. 85. Gi-casual labor 80. Gi-catering 50. Bad check fee 40. Gi-canadian exchange fee 1.”

Form 990, Part XI, line 9:

“Remove amvets riders fund balance--separately filed now -1268. Correct prior year fund equity balances -1452.”

Raw XML Appendix385 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0VETERANS CLUB
IRS990/AdvertisingGrp/TotalAmt0446
IRS990/AllOtherExpensesGrp/TotalAmt023803
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENDA MALLETTE-GLENNON
IRS990/BooksInCareOfDetail/PhoneNum05183531896
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0680 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MALONE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012953
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt059144
IRS990/CashNonInterestBearingGrp/EOYAmt056641
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt041
IRS990/CYOtherExpensesAmt075578
IRS990/CYOtherRevenueAmt026812
IRS990/CYProgramServiceRevenueAmt0118084
IRS990/CYRevenuesLessExpensesAmt025370
IRS990/CYSalariesCompEmpBnftPaidAmt043989
IRS990/CYTotalExpensesAmt0119567
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0144937
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt08764
IRS990/Desc0PROMOTION OF COMMUNITY SERVICE, PROMOTION OF THE DEVELOPMENT OF AREA YOUTH, PROMOTION OF FELLOWSHIP AMONG MEMBER VETERANS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt04331
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL GODIN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROB REYOME
IRS990/Form990PartVIISectionAGrp/PersonNm3BRUCE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4HAL QUEYOR
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD TATRO JR
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD JONES
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD GROGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt53RD VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROVOST MARSHALL
IRS990/Form990PartVIISectionAGrp/TitleTxt7SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAPLAIN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01962
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0185855
IRS990/GamingGrossIncomeAmt0212667
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0330792
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt08167
IRS990/InterestGrp/TotalAmt0584
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02650
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02650
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089493
IRS990/LandBldgEquipCostOrOtherBssAmt0243688
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VETERANS CLUB
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017928
IRS990/NetAssetsOrFundBalancesBOYAmt0165351
IRS990/NetAssetsOrFundBalancesEOYAmt0188001
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt026812
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026812
IRS990/NetUnrelatedBusTxblIncmAmt020752
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0418
IRS990/OfficeExpensesGrp/TotalAmt0522
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04716
IRS990/OtherAssetsTotalGrp/EOYAmt04430
IRS990/OtherChangesInNetAssetsAmt0-2720
IRS990/OtherExpensesGrp/Desc0UBIT
IRS990/OtherExpensesGrp/Desc1FAIR STAND EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/TotalAmt0250
IRS990/OtherExpensesGrp/TotalAmt112365
IRS990/OtherExpensesGrp/TotalAmt28090
IRS990/OtherExpensesGrp/TotalAmt37838
IRS990/OtherLiabilitiesGrp/BOYAmt09455
IRS990/OtherLiabilitiesGrp/EOYAmt06628
IRS990/OtherSalariesAndWagesGrp/TotalAmt042440
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01549
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HAL QUEYOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER BAR
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt071169
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt071169
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt049
IRS990/PYOtherExpensesAmt0104804
IRS990/PYOtherRevenueAmt036594
IRS990/PYProgramServiceRevenueAmt0129620
IRS990/PYRevenuesLessExpensesAmt022167
IRS990/PYSalariesCompEmpBnftPaidAmt039292
IRS990/PYTotalExpensesAmt0144096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0166263
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt025370
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0165351
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0188001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059343
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt038984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121136
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0160120
IRS990ScheduleD/EquipmentGrp/BookValueAmt01096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017443
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018539
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049413
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015616
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt020016
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3112
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OTHER FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO CONVENTION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089493
IRS990ScheduleD/TotalLiabilityAmt06628
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0175908
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0175908
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0185855
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0212667
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0212667
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026812
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03919
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03919
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt06028
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt06028
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0HAL QUEYOR
IRS990ScheduleG/GamingManagerServicesProvTxt0HAL QUEYOR OVERSEES ALL GAMING ACTIVITIES TO MAKE SURE ALL IS IN COMPLIANCE WITH STATE REGULATIONS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BRENDA L MALLETTE-GLENNON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0921 TROUT RIVER ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BURKE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd012917
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FINANCE TEAM REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADDRESSES ALL MATTERS OF CONFLICT OF INTEREST AT ITS MEETINGS AND PROVIDES FOR AND ENCOURAGES ANY WHISTLEBLOWERS PROMOTING FULL DISCLOSURE AND ACCOUNTABILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS DOCUMENTS, POLICIES AND FORM 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 4217. FISH FRY EXP. 2960. SPECIAL EVENTS EXP. 2612. MEMBERSHIP EXPENSE 2157. CABLE TV 2089. TRASH REMOVAL 1520. LICENSES & TAXES 1406. CREDIT CARD FEES 1270. AMVETS/GI DINNERS COSTS 1177. CONVENTION EXPENSES 767. POSTAGE 673. SNOW REMOVAL 650. BAND 617. BANK SERVICE CHARGE 567. KITCHEN FUND 450. DUES & SUBSCRIPTIONS 165. RADIO EXP. 150. FLAGS 100. LOTTERY EXP. 85. GI-CASUAL LABOR 80. GI-CATERING 50. BAD CHECK FEE 40. GI-CANADIAN EXCHANGE FEE 1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REMOVE AMVETS RIDERS FUND BALANCE--SEPARATELY FILED NOW -1268. CORRECT PRIOR YEAR FUND EQUITY BALANCES -1452.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0174806
IRS990/TotalAssetsEOYAmt0212557
IRS990/TotalAssetsGrp/BOYAmt0174806
IRS990/TotalAssetsGrp/EOYAmt0212557
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119567
IRS990/TotalGrossUBIAmt077637
IRS990/TotalLiabilitiesBOYAmt09455
IRS990/TotalLiabilitiesEOYAmt024556
IRS990/TotalLiabilitiesGrp/BOYAmt09455
IRS990/TotalLiabilitiesGrp/EOYAmt024556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188001
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt040447
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt046915
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt06468
IRS990/TotalProgramServiceRevenueAmt0118084
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt077637
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0212557
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 478
IRS990/USAddress/CityNm0MALONE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012953
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAL QUEYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05184832432
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt08 NY
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0146036394
ReturnHeader/Filer/PhoneNum05184837177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 281
ReturnHeader/Filer/USAddress/CityNm0MALONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012953
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0818687765EBC146610A7D8A478702011D73C1FC0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0818687765EBC146610A7D8A478702011D73C1FC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.255.3.183
ReturnHeader/FilingSecurityInformation/IPDt02017-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:41:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364707219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA L MALLETTE-GLENNON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0921 TROUT RIVER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012917
ReturnHeader/PreparerPersonGrp/PhoneNum05183531896
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA L MALLETTE-GLENNON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-13T08:42:36-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,557
Liabilities
$24,556
Net assets
$188,001
Revenue
$144,937
Expenses
$119,567
Net income
$25,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.06$3.55$1.45$1.63$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.06$3.45$1.72$1.65$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.47$0.05$3.42$1.84$1.65$0.19
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.26$2.48$1.55$0.93
2020Detailed filing. Detailed filing data is available for this year.$2.34$0.08$2.26$1.18$1.12$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.23$0.08$2.15$1.50$1.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.17$2.12$1.55$1.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.20$2.09$2.17$1.94$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.25$1.88$1.45$1.20$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.09$1.65$1.66$1.44$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.67$0.23$1.44$1.49$1.28$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.24$1.14$1.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.06$1.27$0.89
2011Summary only. Only limited summary data is available for this year.$1.30$0.10$1.20$1.16$1.17$0.00