Civic Intelligence

Veterans of Foreign Wars of the U S

990 • Fiscal year 2020 • EIN 16-0715636

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 10, 2020

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

26th percentile

0.00x

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

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

1.8%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-14%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$732,923

Up $13,288 (+1.8%) from 2019

Net Assets

Up

$732,923

Up $13,288 (+1.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Down

$262,616

Down $42,241 (-14%) from 2019

Expenses

Down

$249,328

Down $41,128 (-14%) from 2019

Net Income

Down

$13,288

Down $1,113 (-7.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$732,923
Liabilities$0
Net Assets$732,923
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$262,616
Expenses$249,328
Net Income$13,288
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,489,483
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$719,635$732,923▲ $13,288
Cash and Non-Interest-Bearing Accounts$604,357$628,373▲ $24,016
Land, Buildings, and Equipment, Net$101,655$92,145▼ $9,510
Inventories for Sale or Use$13,623$12,405▼ $1,218
Total Assets$719,635$732,923▲ $13,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$719,635$732,923▲ $13,288
Total Liabilities and Net Assets / Fund Balance$719,635$732,923▲ $13,288

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,145$81,350$173,495
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
David D HodgePresident
Fred BuckleyBoard Member
Greg KnightBoard Member
Pete MessBoard Member
Ted HessBoard Member
Tim CarpenterBoard Member
Carl PetersSecretary
Jim StoneTreasurer
Mike IngrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$0
Investment Income
$2,718
Other Revenue
$258,398
Change in Net Assets
$13,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,494
Salaries, Compensation, and Employee Benefits$116,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$98,504
All Other Expenses---$18,338
Occupancy---$14,517
Insurance---$11,366
Other Employee Benefits---$10,151
Depreciation Depletion---$9,510
Payroll Taxes---$8,179
Other Expenses---$6,493
Office Expenses---$6,054
Fees for Services Accounting---$5,450
Advertising---$3,370
Total Functional Expenses$0$0$0$249,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,315,914
Gaming Direct Expenses$1,142,778
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 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

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
2020-11-10

Organization Details

Principal Officer
David D Hodge
Formed
1945
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
40

Preparer

Firm
Wheat & Fitzpatrick
Address
6 GANSEVOORT ST, BATH, NY 14810
Preparer
Charles H Wheat
Phone
6077764308
Raw XML Appendix339 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS ORGANIZATION
IRS990/AdvertisingGrp/TotalAmt03370
IRS990/AllOtherExpensesGrp/TotalAmt018338
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEUBEN COUNTY VETERANS MEMORIAL
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0STEUBEN COUNTY VETERANS MEMORIAL
IRS990/BooksInCareOfDetail/PhoneNum06077764684
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 527
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 527
IRS990/BooksInCareOfDetail/USAddress/CityNm0BATH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014810
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0604357
IRS990/CashNonInterestBearingGrp/EOYAmt0628373
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt084089
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02718
IRS990/CYOtherExpensesAmt0132494
IRS990/CYOtherRevenueAmt0258398
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013288
IRS990/CYSalariesCompEmpBnftPaidAmt0116834
IRS990/CYTotalExpensesAmt0249328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262616
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt09510
IRS990/Desc0THE ORGANIZATION PROVIDES ACTIVITIES SUPPORTING THE VETERANS OF BATH, NY. THEY ALSO PROVIDE SCHOLARSHIPS AND CONTRIBUTIONS TO VARIOUS CHARITABLE AND AND COMMUNITY BUSINESSES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05450
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0FRED BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm2TED HESS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID D HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE INGRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm6PETE MESS
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01142778
IRS990/GamingGrossIncomeAmt01315914
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01489483
IRS990/GrossSalesOfInventoryAmt0158790
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt011366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013623
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012405
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02718
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt081350
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101655
IRS990/LandBldgEquipBasisNetGrp/EOYAmt092145
IRS990/LandBldgEquipCostOrOtherBssAmt0173495
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VETERANS ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0719635
IRS990/NetAssetsOrFundBalancesEOYAmt0732923
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0173136
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0173136
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074701
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074701
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt014517
IRS990/OfficeExpensesGrp/TotalAmt06054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010151
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CHARITABLE DONATIONS
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/TotalAmt033224
IRS990/OtherExpensesGrp/TotalAmt115922
IRS990/OtherExpensesGrp/TotalAmt28250
IRS990/OtherExpensesGrp/TotalAmt36493
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FACILITY RENTAL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06746
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13815
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06746
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13815
IRS990/OtherRevenueTotalAmt010561
IRS990/OtherSalariesAndWagesGrp/TotalAmt098504
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt08179
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID D HODGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01198
IRS990/PYInvestmentIncomeAmt02203
IRS990/PYOtherExpensesAmt0149015
IRS990/PYOtherRevenueAmt0301456
IRS990/PYRevenuesLessExpensesAmt014401
IRS990/PYSalariesCompEmpBnftPaidAmt0141441
IRS990/PYTotalExpensesAmt0290456
IRS990/PYTotalRevenueAmt0304857
IRS990/ReconcilationRevenueExpnssAmt013288
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0719635
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0732923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt092145
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0173495
IRS990ScheduleD/TotalBookValueLandBuildingsAmt092145
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0975210
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0975210
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01142778
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01315914
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01315914
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0173136
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0167568
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0167568
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0STEUBEN COUNTY VETERANS MEMORIAL
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine2Txt0STEUBEN COUNTY VETERANS MEMORIAL
IRS990ScheduleG/GamingManagerServicesProvTxt0RECONCILING GAMES, ORDERING TICKETS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0STEUBEN COUNTY VETERANS MEMORIAL
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine2Txt0STEUBEN COUNTY VETERANS MEMORIAL
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 527
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0PO BOX 527
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BATH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014810
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719635
IRS990/TotalAssetsEOYAmt0732923
IRS990/TotalAssetsGrp/BOYAmt0719635
IRS990/TotalAssetsGrp/EOYAmt0732923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0249328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0719635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0732923
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0261116
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262616
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0732923
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID D HODGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06077764684
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C03D9DC6F1C943EA76D75208033CC46FE580BBEC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C03D9DC6F1C943EA76D75208033CC46FE580BBEC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.18.57.74
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:34:03
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES H WHEAT
ReturnHeader/ReturnTs02020-11-10T13:34:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,923
Liabilities
$0
Net assets
$732,923
Revenue
$262,616
Expenses
$249,328
Net income
$13,288
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2020 filings • 501(c)19 • $1M-$5M nonprofits