Civic Intelligence

Leroy Servicemen'S Club Inc

EIN 16-0713448 • 501(c)19 • Le Roy, NY

Profile

The organization promotes comradery and contributes to the social and physical welfare of veterans by operating bowling alleys and a social club.

53 West Main StreetLe Roy, NY 14482

n/A

Siviq Scores

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

Liabilities / Assets

88th percentile

0.23x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

82nd percentile

0.07x

Higher debt load relative to revenue than 82% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Source year 2025

Net Margin

42nd percentile

4.2%

Higher net margin than 42% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE W30 • <$500k nonprofits • Source year 2025

Asset Growth

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-13%

Faster revenue growth than 34% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$43,404

Down $336 (-0.8%) from 2024

Liabilities

Down

$10,172

Down $6,838 (-40%) from 2024

Net Assets

Up

$33,232

Up $6,502 (+24%) from 2024

Operations
Liabilities / Revenue82nd percentileNet Margin42nd percentile

Revenue

Down

$155,585

Down $23,554 (-13%) from 2024

Expenses

Down

$149,083

Down $9,945 (-6.3%) from 2024

Net Income

Down

$6,502

Down $13,609 (-68%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$100K$50K$0-$50K-$100KAssets 2009: $34,826Liabilities 2009: $91,5982009Assets 2010: $34,902Liabilities 2010: $89,8182010Assets 2011: $34,203Liabilities 2011: $94,8012011Assets 2012: $32,754Liabilities 2012: $90,1022012Assets 2013: $27,159Liabilities 2013: $83,3042013Assets 2014: $26,663Liabilities 2014: $86,063Net Assets 2014: -$59,4002014Assets 2015: $26,365Liabilities 2015: $77,892Net Assets 2015: -$51,5272015Assets 2016: $26,163Liabilities 2016: $65,422Net Assets 2016: -$39,2592016Assets 2017: $22,391Liabilities 2017: $54,043Net Assets 2017: -$31,6522017Assets 2018: $14,936Liabilities 2018: $53,769Net Assets 2018: -$38,8332018Assets 2019: $45,117Liabilities 2019: $41,460Net Assets 2019: $3,6572019Assets 2020: $63,601Liabilities 2020: $47,105Net Assets 2020: $16,4962020Assets 2021: $45,268Liabilities 2021: $46,955Net Assets 2021: -$1,6872021Assets 2022: $40,307Liabilities 2022: $25,511Net Assets 2022: $14,7962022Assets 2023: $42,826Liabilities 2023: $36,207Net Assets 2023: $6,6192023Assets 2024: $43,740Liabilities 2024: $17,010Net Assets 2024: $26,7302024Assets 2025: $43,404Liabilities 2025: $10,172Net Assets 2025: $33,2322025

Highlighted filing

2025

Assets$43,404
Liabilities$10,172
Net Assets$33,232
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2009: $156,831Expenses 2009: $160,512Net Income 2009: -$3,6812009Revenue 2010: $163,030Expenses 2010: $161,174Net Income 2010: $1,8562010Revenue 2011: $143,701Expenses 2011: $149,383Net Income 2011: -$5,6822011Revenue 2012: $153,420Expenses 2012: $150,170Net Income 2012: $3,2502012Revenue 2013: $144,359Expenses 2013: $143,156Net Income 2013: $1,2032013Revenue 2014: $154,949Expenses 2014: $158,204Net Income 2014: -$3,2552014Revenue 2015: $152,323Expenses 2015: $144,450Net Income 2015: $7,8732015Revenue 2016: $152,954Expenses 2016: $140,686Net Income 2016: $12,2682016Revenue 2017: $149,599Expenses 2017: $141,992Net Income 2017: $7,6072017Revenue 2018: $141,734Expenses 2018: $148,915Net Income 2018: -$7,1812018Revenue 2019: $204,311Expenses 2019: $161,821Net Income 2019: $42,4902019Revenue 2020: $155,376Expenses 2020: $142,537Net Income 2020: $12,8392020Revenue 2021: $129,255Expenses 2021: $147,438Net Income 2021: -$18,1832021Revenue 2022: $153,182Expenses 2022: $136,699Net Income 2022: $16,4832022Revenue 2023: $155,692Expenses 2023: $163,869Net Income 2023: -$8,1772023Revenue 2024: $179,139Expenses 2024: $159,028Net Income 2024: $20,1112024Revenue 2025: $155,585Expenses 2025: $149,083Net Income 2025: $6,5022025

Highlighted filing

2025

Revenue$155,585
Expenses$149,083
Net Income$6,502
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,404
Liabilities
$10,172
Net assets
$33,232
Revenue
$155,585
Expenses
$149,083
Net income
$6,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.10$0.33$1.56$1.49$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.17$0.27$1.79$1.59$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.07$1.56$1.64$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.15$1.53$1.37$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.47$0.02$1.29$1.47$0.18
2020Summary only. Only limited summary data is available for this year.$0.64$0.47$0.16$1.55$1.43$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.41$0.04$2.04$1.62$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.54$0.39$1.42$1.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.54$0.32$1.50$1.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.65$0.39$1.53$1.41$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.78$0.52$1.52$1.44$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.86$0.59$1.55$1.58$0.03
2013Summary only. Only limited summary data is available for this year.$0.27$0.83$1.44$1.43$0.01
2012Summary only. Only limited summary data is available for this year.$0.33$0.90$1.53$1.50$0.03
2011Summary only. Only limited summary data is available for this year.$0.34$0.95$1.44$1.49$0.06
2010Summary only. Only limited summary data is available for this year.$0.35$0.90$1.63$1.61$0.02
2009Summary only. Only limited summary data is available for this year.$0.35$0.92$1.57$1.61$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$210,321
Mission and Program Overview

Mission

To promote comradeship and social & physical welfare of members & ex-members of the us military

The organization promotes comradery and contributes to the social and physical welfare of veterans by operating bowling alleys and a social club.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$26,730$33,232▲ $6,502
Land, Buildings, and Equipment, Net$32,541$30,229▼ $2,312
Cash and Non-Interest-Bearing Accounts$11,199$13,175▲ $1,976
Total Assets$43,740$43,404▼ $336
Liabilities
Unsecured Notes Loans Payable$16,410$9,572▼ $6,838
Accounts Payable and Accrued Expenses$600$600→ $0
Total Liabilities$17,010$10,172▼ $6,838
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,730$33,232▲ $6,502
Total Liabilities and Net Assets / Fund Balance$43,740$43,404▼ $336

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,368$19,298$47,666
Equipment$1,861$38,109$39,970
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jeff WujcikPresident
David RumseyBoard Member
Gary BassettBoard Member
Gerald DiskinBoard Member
Jd EllisonBoard Member
Jonathan ReedSecretary
Dennis MccumiskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,626
Program Service Revenue
$64,461
Investment Income
$0
Other Revenue
$88,498
All Other Contributions
$2,626
Change in Net Assets
$6,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$77,590
Other Expenses$71,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,193$7,800$0$68,993
Occupancy$39,289$0$0$39,289
Insurance$14,183$0$0$14,183
Payroll Taxes$6,383$814$0$7,197
All Other Expenses$5,056$0$0$5,056
Fees for Services Accounting$2,473$600$0$3,073
Depreciation Depletion$2,312$0$0$2,312
Interest$1,542$0$0$1,542
Other Employee Benefits$1,250$150$0$1,400
Office Expenses$945$0$0$945
Other Expenses$280$0$0$280
Advertising$132$0$0$132
Total Functional Expenses$139,719$9,364$0$149,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,322
Fundraising Gross Income$5,701
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
LEROY SERVICEMEN'S CLUB INC
EIN
16-0713448
Phone
5857682090
Address
53 WEST MAIN STREET, LE ROY, NY 14482

Signing Officer

Name
Dennis Mccumiskey
Title
Treasurer
Phone
5857682090
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Mccumiskey
Formed
1946
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
75

Preparer

Firm
William P Toal CPA
Address
61 Swan St, Batavia, NY 14020
Preparer
William P Toal CPA
Phone
5852194304
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Located at the club for any member to review upon request”

Pt VI, Line 18

“Kept on the premises for review”

Pt VI, Line 7A

“MEMBERS ELECT TRUSTEES”

Raw XML Appendix369 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.

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IRS990/PayrollTaxesGrp/TotalAmt07197
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DENNIS MCCUMISKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713950
IRS990/ProgramServiceRevenueGrp/BusinessCd1713290
IRS990/ProgramServiceRevenueGrp/Desc0BOWLING LANES
IRS990/ProgramServiceRevenueGrp/Desc1LOTTERY COMMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17125
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0122413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03178
IRS990/PYOtherExpensesAmt078674
IRS990/PYOtherRevenueAmt0107236
IRS990/PYProgramServiceRevenueAmt068725
IRS990/PYRevenuesLessExpensesAmt020111
IRS990/PYSalariesCompEmpBnftPaidAmt080354
IRS990/PYTotalExpensesAmt0159028
IRS990/PYTotalRevenueAmt0179139
IRS990/ReconcilationRevenueExpnssAmt06502
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt011952
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt057336
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026730
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01861
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039970
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019298
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030229
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCATED AT THE CLUB FOR ANY MEMBER TO REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEPT ON THE PREMISES FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043740
IRS990/TotalAssetsEOYAmt043404
IRS990/TotalAssetsGrp/BOYAmt043740
IRS990/TotalAssetsGrp/EOYAmt043404
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02626
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139719
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149083
IRS990/TotalGrossUBIAmt05195
IRS990/TotalLiabilitiesBOYAmt017010
IRS990/TotalLiabilitiesEOYAmt010172
IRS990/TotalLiabilitiesGrp/BOYAmt017010
IRS990/TotalLiabilitiesGrp/EOYAmt010172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026730
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033232
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139719
IRS990/TotalProgramServiceRevenueAmt064461
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155585
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05195
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043404
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt016410
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt09572
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt053 WEST MAIN ST
IRS990/USAddress/CityNm0LEROY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014482
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS MCCUMISKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05857682090
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEROY SERVICEMEN'S CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LERO
ReturnHeader/Filer/EIN0160713448
ReturnHeader/Filer/PhoneNum05857682090
ReturnHeader/Filer/USAddress/AddressLine1Txt053 WEST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LE ROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014482
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0342012809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William P Toal CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt061 Swan St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Batavia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014020
ReturnHeader/PreparerPersonGrp/PhoneNum05852194304
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William P Toal CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-21T12:24:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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