Civic Intelligence

Veterans of Foreign Wars of the U S

990 • Fiscal year 2016 • EIN 16-0715636

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 01, 2016

Organization Profile
PO Box 527Bath, NY 14810

(607) 776-4684

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.00x

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

5.5%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$694,235

Up $36,415 (+5.5%) from 2015

Net Assets

Up

$694,235

Up $36,415 (+5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin69th percentile

Revenue

Up

$324,548

Up $18,564 (+6.1%) from 2015

Expenses

Up

$288,133

Up $5,998 (+2.1%) from 2015

Net Income

Up

$36,415

Up $12,566 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.0M$500K$0Assets 2011: $450,694Liabilities 2011: $0Net Assets 2011: $450,6942011Assets 2012: $512,782Liabilities 2012: $0Net Assets 2012: $512,7822012Assets 2014: $633,971Liabilities 2014: $0Net Assets 2014: $633,9712014Assets 2015: $657,820Liabilities 2015: $0Net Assets 2015: $657,8202015Assets 2016: $694,235Liabilities 2016: $0Net Assets 2016: $694,2352016Assets 2017: $700,833Liabilities 2017: $0Net Assets 2017: $700,8332017Assets 2018: $705,234Liabilities 2018: $0Net Assets 2018: $705,2342018Assets 2019: $719,635Liabilities 2019: $0Net Assets 2019: $719,6352019Assets 2020: $732,923Liabilities 2020: $0Net Assets 2020: $732,9232020Assets 2021: $814,018Liabilities 2021: $0Net Assets 2021: $814,0182021Assets 2022: $846,450Liabilities 2022: $0Net Assets 2022: $846,4502022Assets 2023: $903,048Liabilities 2023: $0Net Assets 2023: $903,0482023Assets 2024: $940,310Liabilities 2024: $0Net Assets 2024: $940,3102024Assets 2025: $941,446Liabilities 2025: $0Net Assets 2025: $941,4462025

Highlighted filing

2016

Assets$694,235
Liabilities$0
Net Assets$694,235
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0Revenue 2011: $230,866Expenses 2011: $223,574Net Income 2011: $7,2922011Revenue 2012: $325,158Expenses 2012: $263,070Net Income 2012: $62,0882012Revenue 2014: $348,036Expenses 2014: $289,655Net Income 2014: $58,3812014Revenue 2015: $305,984Expenses 2015: $282,135Net Income 2015: $23,8492015Revenue 2016: $324,548Expenses 2016: $288,133Net Income 2016: $36,4152016Revenue 2017: $314,497Expenses 2017: $307,899Net Income 2017: $6,5982017Revenue 2018: $316,897Expenses 2018: $312,496Net Income 2018: $4,4012018Revenue 2019: $304,857Expenses 2019: $290,456Net Income 2019: $14,4012019Revenue 2020: $262,616Expenses 2020: $249,328Net Income 2020: $13,2882020Revenue 2021: $349,283Expenses 2021: $268,188Net Income 2021: $81,0952021Revenue 2022: $355,498Expenses 2022: $323,066Net Income 2022: $32,4322022Revenue 2023: $361,747Expenses 2023: $305,149Net Income 2023: $56,5982023Revenue 2024: $358,699Expenses 2024: $321,437Net Income 2024: $37,2622024Revenue 2025: $364,082Expenses 2025: $362,946Net Income 2025: $1,1362025

Highlighted filing

2016

Revenue$324,548
Expenses$288,133
Net Income$36,415
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$1,795,287
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$657,820$694,235▲ $36,415
Cash and Non-Interest-Bearing Accounts$495,496$545,862▲ $50,366
Land, Buildings, and Equipment, Net$151,854$139,115▼ $12,739
Inventories for Sale or Use$10,470$9,258▼ $1,212
Total Assets$657,820$694,235▲ $36,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$657,820$694,235▲ $36,415
Total Liabilities and Net Assets / Fund Balance$657,820$694,235▲ $36,415

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$139,115$34,380$173,495
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
David D HodgePresident
Carl PetersBoard Member
Greg KnightBoard Member
Larry SwitzerBoard Member
Pete MessBoard Member
Tim CarpenterBoard Member
Ted HessSecretary
Jim StoneTreasurer
Mike IngrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,617
Program Service Revenue
$0
Investment Income
$1,021
Other Revenue
$320,910
Change in Net Assets
$36,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,288
Other Expenses$138,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$126,069
All Other Expenses---$22,768
Occupancy---$22,541
Depreciation Depletion---$12,739
Other Employee Benefits---$12,209
Payroll Taxes---$11,010
Insurance---$10,559
Other Expenses---$7,761
Advertising---$4,412
Office Expenses---$3,144
Total Functional Expenses$0$0$0$288,133
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,575,578
Gaming Direct Expenses$1,368,545
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
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, Page 6, Part VI, Line 11B

“The board reviews the 990 tax return and approves it before it is transmitted.”

Form 990, Page 6, Part VI, Line 19

“The governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Steuben County Veterans Memorial
EIN
16-0715636
Phone
6077764684
Address
PO BOX 527, BATH, NY 14810

Signing Officer

Name
David D Hodge
Title
President
Phone
6077764684
Signed
2016-12-01

Organization Details

Principal Officer
David D Hodge
Formed
1945
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
25

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
Raw XML Appendix329 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/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 TAX RETURN AND APPROVES IT BEFORE IT IS TRANSMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0657820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0694235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0324548
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0657820
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694235
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID D HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077764684
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEUBEN COUNTY VETERANS MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0STEU
ReturnHeader/Filer/EIN0160715636
ReturnHeader/Filer/PhoneNum06077764684
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 527
ReturnHeader/Filer/USAddress/CityNm0BATH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014810
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161614572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHEAT & FITZPATRICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 GANSEVOORT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014810
ReturnHeader/PreparerPersonGrp/PhoneNum06077764308
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02016-12-15T13:07:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,235
Liabilities
$0
Net assets
$694,235
Revenue
$324,548
Expenses
$288,133
Net income
$36,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.41$0.00$9.41$3.64$3.63$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.00$9.40$3.59$3.21$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.00$9.03$3.62$3.05$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.46$0.00$8.46$3.55$3.23$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.14$0.00$8.14$3.49$2.68$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$2.63$2.49$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.00$7.20$3.05$2.90$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$3.17$3.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.00$7.01$3.14$3.08$0.07
2016Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$3.25$2.88$0.36
2015Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$3.06$2.82$0.24
2014Detailed filing. Detailed filing data is available for this year.$6.34$0.00$6.34$3.48$2.90$0.58
2012Summary only. Only limited summary data is available for this year.$5.13$0.00$5.13$3.25$2.63$0.62
2011Summary only. Only limited summary data is available for this year.$4.51$0.00$4.51$2.31$2.24$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • $1M-$5M nonprofits