Civic Intelligence

Itam Dominick Smaldone Post

990EZ • Fiscal year 2021 • EIN 14-6037732

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 13, 2022

Organization ProfileN/A
247 Grand AvenueSaratoga Springs, NY 12866

(518) 584-1841

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

76th percentile

28%

Higher net margin than 76% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

27%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

31%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$125,332

Up $26,844 (+27%) from 2020

Net Assets

Up

$125,332

Up $26,844 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin76th percentile

Revenue

Up

$96,427

Up $22,740 (+31%) from 2020

Expenses

Down

$69,583

Down $8,189 (-11%) from 2020

Net Income

Up

$26,844

Up $30,929 (+757%) from 2020

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

2021

Assets$125,332
Liabilities$0
Net Assets$125,332
Open 2021 Filing

Operations Trend

Revenue Growth56th 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

2021

Revenue$96,427
Expenses$69,583
Net Income$26,844
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2022
Return Version
2021v4.1
Gross Receipts
$174,969
Mission and Program Overview

Mission

VETERANS' SERVICES

Program Services

DescriptionGrantsExpenses
VETERANS' SERVICES--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES COYNECommanderPT$0--
MATT SPRINGSr. VicePT$0--
CAL SPRINGJr. VicePT$0--
FRANK TUROQuartermasterPT$0--
JOHN SHAWOfficer Of The Day-$0--
STEVE FABIANChaplin-$0--
HENRY HERZOGSergeant At Arms-$0--
STANLEY STEWARTJudge Adjutant-$0--
JOSEPH SOKOLAdjutant-$0--
Filing and Contact Details

Filer

Filer Name
Itam Dominick Smaldone Post
EIN
14-6037732
Phone
5185841841
Address
247 GRAND AVENUE, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
James Coyne
Title
Commander
Phone
5185841841
Signed
2022-03-13
Discuss with paid preparer
Yes

Preparer

Firm
MCKENNA & FRANCK CPA'S PC
Address
1659 CENTRAL AVE STE 103, ALBANY, NY 12205
Preparer
John P Franck CPA
Phone
5185848179
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 10700.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 3284.”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL 231.”

Form 990EZ, Part I, Line 16

“INSURANCE 8206.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 343.”

Form 990EZ, Part II, Line 26

“ACCRUED SALES TAXES”

Raw XML Appendix174 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/AddressLine1Txt0247 GRAND AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088738
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0119332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt066242
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026844
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098488
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125332
IRS990EZ/FundraisingGrossIncomeAmt02850
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt063382
IRS990EZ/GrossProfitLossSlsOfInvntryAmt040763
IRS990EZ/GrossReceiptsAmt0174969
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0107005
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt09750
IRS990EZ/LandAndBuildingsGrp/EOYAmt06000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098488
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125332
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098488
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125332
IRS990EZ/OccupancyRentUtltsAndMaintAmt046819
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES COYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATT SPRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAL SPRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK TURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE FABIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HENRY HERZOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STANLEY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOSEPH SOKOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR. VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR. VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER OF THE DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SERGEANT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7JUDGE ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022764
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS' SERVICES
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS' SERVICES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012300
IRS990EZ/SpecialEventsNetIncomeLossAmt053932
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069583
IRS990EZ/TotalRevenueAmt096427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt012300
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt063382
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063382
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051082
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012300
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012300
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 10700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES AND SUBSCRIPTIONS 3284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTAL 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 8206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSES 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUED SALES TAXES
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 II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES COYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05185841841
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ITAM DOMINICK SMALDONE POST
ReturnHeader/Filer/BusinessNameControlTxt0ITAM
ReturnHeader/Filer/EIN0146037732
ReturnHeader/Filer/PhoneNum05185841841
ReturnHeader/Filer/USAddress/AddressLine1Txt0247 GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141776257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKENNA & FRANCK CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01659 CENTRAL AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012205
ReturnHeader/PreparerPersonGrp/PhoneNum05185848179
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Franck CPA
ReturnHeader/ReturnTs02022-05-09T09:30:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COYNE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,332
Liabilities
$0
Net assets
$125,332
Revenue
$96,427
Expenses
$69,583
Net income
$26,844
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