Civic Intelligence

Itam Dominick Smaldone Post

990EZ • Fiscal year 2012 • EIN 14-6037732

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization ProfileN/A
247 Grand Avenue12866
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$121,483

Up $14,082 (+13%) from 2011

Net Assets

$121,483

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$86,054

Up $17,108 (+25%) from 2011

Expenses

Up

$71,972

Up $3,145 (+4.6%) from 2011

Net Income

Up

$14,082

Up $13,963 (+11734%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2011: $107,401Liabilities 2011: $02011Assets 2012: $121,483Net Assets 2012: $121,4832012Assets 2013: $137,448Net Assets 2013: $137,4482013Assets 2014: $135,616Net Assets 2014: $135,6162014Assets 2015: $149,410Net Assets 2015: $149,4102015Assets 2016: $160,528Net Assets 2016: $160,5282016Assets 2017: $111,915Liabilities 2017: $94Net Assets 2017: $111,8212017Assets 2018: $111,610Liabilities 2018: $584Net Assets 2018: $111,0262018Assets 2019: $102,953Liabilities 2019: $380Net Assets 2019: $102,5732019Assets 2020: $98,488Liabilities 2020: $0Net Assets 2020: $98,4882020Assets 2021: $125,332Liabilities 2021: $0Net Assets 2021: $125,3322021Assets 2022: $128,552Liabilities 2022: $577Net Assets 2022: $127,9752022Assets 2023: $163,954Liabilities 2023: $763Net Assets 2023: $163,1912023Assets 2024: $217,174Liabilities 2024: $14Net Assets 2024: $217,1602024

Highlighted filing

2012

Assets$121,483
Liabilities-
Net Assets$121,483
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $68,946Expenses 2011: $68,827Net Income 2011: $1192011Revenue 2012: $86,054Expenses 2012: $71,972Net Income 2012: $14,0822012Revenue 2013: $93,549Expenses 2013: $77,584Net Income 2013: $15,9652013Revenue 2014: $92,438Expenses 2014: $94,270Net Income 2014: -$1,8322014Revenue 2015: $100,636Expenses 2015: $86,842Net Income 2015: $13,7942015Revenue 2016: $91,130Expenses 2016: $80,012Net Income 2016: $11,1182016Revenue 2017: $66,397Expenses 2017: $115,104Net Income 2017: -$48,7072017Revenue 2018: $84,235Expenses 2018: $85,030Net Income 2018: -$7952018Revenue 2019: $81,924Expenses 2019: $90,377Net Income 2019: -$8,4532019Revenue 2020: $73,687Expenses 2020: $77,772Net Income 2020: -$4,0852020Revenue 2021: $96,427Expenses 2021: $69,583Net Income 2021: $26,8442021Revenue 2022: $60,823Expenses 2022: $58,180Net Income 2022: $2,6432022Revenue 2023: $87,712Expenses 2023: $52,496Net Income 2023: $35,2162023Revenue 2024: $127,787Expenses 2024: $73,818Net Income 2024: $53,9692024

Highlighted filing

2012

Revenue$86,054
Expenses$71,972
Net Income$14,082
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

VETERANS' SERVICES

Filing and Contact Details

Filer

EIN
14-6037732
Raw XML Appendix138 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY069151
IRS990EZ/CashSavingsAndInvestments/EOY086983
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold043938
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear014082
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05453
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome042522
IRS990EZ/GroProfitLossSalesOfInventory052263
IRS990EZ/GrossReceipts0147163
IRS990EZ/GrossSalesOfInventory096201
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01187
IRS990EZ/LandAndBuildings/BOY038250
IRS990EZ/LandAndBuildings/EOY034500
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01800
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0107401
IRS990EZ/NetAssetsOrFundBalancesBOY0107401
IRS990EZ/NetAssetsOrFundBalances/EOY0121483
IRS990EZ/NetAssetsOrFundBalancesEOY0121483
IRS990EZ/OccupancyRentUtilitiesAndMaint026569
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES COYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RALPH GRASSO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN NATALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3FRANK TURO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JAMES MCCONKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6HENRY HERZOG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7STANLEY STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RAY NICHOLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SR. VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2JR. VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4O.D.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CHAPLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6S. ARMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7J.A.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ADJUTANT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030923
IRS990EZ/PrimaryExemptPurpose0VETERANS' SERVICES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VETERANS' SERVICES
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits014480
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017171
IRS990EZ/SpecialEventsNetIncomeLoss030804
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10247 GRAND AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SARATOGA SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode012866
IRS990EZ/TheBooksAreInCareOf/NamePerson0FRANK TURO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05185879274
IRS990EZ/TotalAssets/BOY0107401
IRS990EZ/TotalAssets/EOY0121483
IRS990EZ/TotalExpenses071972
IRS990EZ/TotalRevenue086054
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs02025
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming02025
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming010990
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs042522
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming042522
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary031532
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs08965
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming08965
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 3750. DUES AND SUBSCRIPTIONS 3692. INSURANCE 332. INTERNET 371. LICENSES 110. MISCELLANEOUS 2148. OFFICE EXPENSES 19116. PAYROLL TAXES 1357. POSTAGE 47.
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES PAYABLE ACCRUED SALES TAXES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0146037732
ReturnHeader/Filer/Name/BusinessNameLine10ITAM DOMINICK SMALDONE POST
ReturnHeader/Filer/NameControl0ITAM
ReturnHeader/Filer/Phone05185841841
ReturnHeader/Filer/USAddress/AddressLine10247 GRAND AVENUE
ReturnHeader/Filer/USAddress/City0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012866
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0FRANK TURO
ReturnHeader/Officer/Phone05185841841
ReturnHeader/Officer/Title0QUARTERMASTER
ReturnHeader/Preparer/DatePrepared02013-03-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCKENNA & FRANCK CPA'S PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101659 CENTRAL AVE STE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode012205
ReturnHeader/Preparer/Name0JOHN P FRANCK CPA
ReturnHeader/Preparer/Phone05185848179
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-11T11:20:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$121,483
Liabilities
-
Net assets
$121,483
Revenue
$86,054
Expenses
$71,972
Net income
$14,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.28$0.74$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.01$1.63$0.88$0.52$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.61$0.58$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.96$0.70$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.74$0.78$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.82$0.90$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.11$0.84$0.85$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.66$1.15$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.61$1.61$0.91$0.80$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.49$1.49$1.01$0.87$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.92$0.94$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.94$0.78$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.86$0.72$0.14
2011Summary only. Only limited summary data is available for this year.$1.07$0.00$0.69$0.69$0.00