Civic Intelligence

Itam Dominick Smaldone Post

990EZ • Fiscal year 2013 • EIN 14-6037732

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization ProfileN/A
247 Grand Avenue12866

(518) 584-1841

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

8.7%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$137,448

Up $15,965 (+13%) from 2012

Net Assets

Up

$137,448

Up $15,965 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$93,549

Up $7,495 (+8.7%) from 2012

Expenses

Up

$77,584

Up $5,612 (+7.8%) from 2012

Net Income

Up

$15,965

Up $1,883 (+13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2013

Assets$137,448
Liabilities-
Net Assets$137,448
Open 2013 Filing

Operations Trend

Revenue Growth66th 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

2013

Revenue$93,549
Expenses$77,584
Net Income$15,965
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$156,822
Mission and Program Overview

Mission

VETERANS' SERVICES

Program Services

DescriptionGrantsExpenses
VETERANS' SERVICES-$77,584
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES COYNECommanderPT$0--
RALPH GRASSOSr. VicePT$0--
JOHN NATALEJr. VicePT$0--
FRANK TUROQuartermasterPT$0--
JOHN SHAWO.D.-$0--
JAMES MCCONKEYChaplin-$0--
HENRY HERZOGS. Arms-$0--
STANLEY STEWARTJ.A.-$0--
RAY NICHOLSAdjutant-$0--
Filing and Contact Details

Filer

EIN
14-6037732
Phone
5185841841

Signing Officer

Name
Frank Turo
Title
Quartermaster
Phone
5185841841
Signed
2014-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Mckenna
Phone
5185848179
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues and subscriptions 3330. Insurance 6358. Internet 944. Licenses 25. Miscellaneous 4176. Office expenses 7709. Payroll taxes 1164. Depreciation 3750.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable accrued sales taxes”

Raw XML Appendix143 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/BooksInCareOfDetail/PersonNm0FRANK TURO
IRS990EZ/BooksInCareOfDetail/PhoneNum05185879274
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10247 GRAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SARATOGA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode012866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt045737
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015965
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0121483
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0137448
IRS990EZ/FundraisingGrossIncomeAmt01540
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt042905
IRS990EZ/GrossProfitLossSlsOfInvntryAmt061818
IRS990EZ/GrossReceiptsAmt0156822
IRS990EZ/GrossSalesOfInventoryAmt0107555
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03292
IRS990EZ/LandAndBuildingsGrp/BOYAmt034500
IRS990EZ/LandAndBuildingsGrp/EOYAmt030750
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01530
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0137448
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0137448
IRS990EZ/OccupancyRentUtltsAndMaintAmt035752
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/PersonNm0JAMES COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RALPH GRASSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN NATALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK TURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAMES MCCONKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HENRY HERZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STANLEY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAY NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR. VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR. VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4O.D.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6S. ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7J.A.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027456
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS' SERVICES
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS' SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077584
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014330
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017536
IRS990EZ/SpecialEventsNetIncomeLossAmt026909
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077584
IRS990EZ/TotalProgramServiceExpensesAmt077584
IRS990EZ/TotalRevenueAmt093549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt03345
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03345
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012094
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt042905
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt042905
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030811
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08749
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08749
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES AND SUBSCRIPTIONS 3330. INSURANCE 6358. INTERNET 944. LICENSES 25. MISCELLANEOUS 4176. OFFICE EXPENSES 7709. PAYROLL TAXES 1164. DEPRECIATION 3750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE ACCRUED SALES TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK TURO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185841841
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10ITAM DOMINICK SMALDONE POST
ReturnHeader/Filer/BusinessNameControlTxt0ITAM
ReturnHeader/Filer/EIN0146037732
ReturnHeader/Filer/PhoneNum05185841841
ReturnHeader/Filer/USAddress/AddressLine10247 GRAND AVENUE
ReturnHeader/Filer/USAddress/City0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCKENNA & FRANCK CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101659 CENTRAL AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012205
ReturnHeader/PreparerPersonGrp/PhoneNum05185848179
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MCKENNA
ReturnHeader/ReturnTs02014-03-12T07:56:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,448
Liabilities
-
Net assets
$137,448
Revenue
$93,549
Expenses
$77,584
Net income
$15,965
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