Civic Intelligence

Perry Veterans Memorial Association Inc.

990 • Fiscal year 2016 • EIN 16-0717891

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
64 Lake StreetPerry, NY 14530

(585) 237-5299

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.06x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

2.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$155,494

Up $4,209 (+2.8%) from 2015

Net Assets

Up

$143,976

Up $7,561 (+5.5%) from 2015

Liabilities

Down

$11,518

Down $3,352 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Down

$178,012

Down $38,827 (-18%) from 2015

Expenses

Down

$170,451

Down $12,935 (-7.1%) from 2015

Net Income

Down

$7,561

Down $25,892 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2010: $252,728Liabilities 2010: $34,0472010Assets 2011: $61,964Liabilities 2011: $28,770Net Assets 2011: $33,1942011Assets 2012: $96,658Liabilities 2012: $25,698Net Assets 2012: $70,9602012Assets 2013: $128,278Liabilities 2013: $22,436Net Assets 2013: $105,8422013Assets 2014: $123,126Liabilities 2014: $20,164Net Assets 2014: $102,9622014Assets 2015: $151,285Liabilities 2015: $14,870Net Assets 2015: $136,4152015Assets 2016: $155,494Liabilities 2016: $11,518Net Assets 2016: $143,9762016Assets 2017: $232,418Liabilities 2017: $4,971Net Assets 2017: $227,4472017Assets 2018: $278,792Liabilities 2018: $6,906Net Assets 2018: $271,8862018Assets 2019: $254,019Liabilities 2019: $18,002Net Assets 2019: $236,0172019Assets 2020: $256,929Liabilities 2020: $30,478Net Assets 2020: $226,4512020Assets 2021: $300,735Liabilities 2021: $27,549Net Assets 2021: $273,1862021Assets 2022: $379,133Liabilities 2022: $8,823Net Assets 2022: $370,3102022Assets 2023: $710,054Liabilities 2023: $183,930Net Assets 2023: $526,1242023Assets 2024: $855,696Liabilities 2024: $158,263Net Assets 2024: $697,4332024

Highlighted filing

2016

Assets$155,494
Liabilities$11,518
Net Assets$143,976
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $202,427Expenses 2010: $175,740Net Income 2010: $26,6872010Revenue 2011: $178,188Expenses 2011: $135,751Net Income 2011: $42,4372011Revenue 2012: $199,793Expenses 2012: $162,029Net Income 2012: $37,7642012Revenue 2013: $198,313Expenses 2013: $163,431Net Income 2013: $34,8822013Revenue 2014: $189,360Expenses 2014: $192,241Net Income 2014: -$2,8812014Revenue 2015: $216,839Expenses 2015: $183,386Net Income 2015: $33,4532015Revenue 2016: $178,012Expenses 2016: $170,451Net Income 2016: $7,5612016Revenue 2017: $294,588Expenses 2017: $211,119Net Income 2017: $83,4692017Revenue 2018: $270,124Expenses 2018: $225,685Net Income 2018: $44,4392018Revenue 2019: $212,890Expenses 2019: $248,807Net Income 2019: -$35,9172019Revenue 2020: $154,990Expenses 2020: $164,556Net Income 2020: -$9,5662020Revenue 2021: $222,598Expenses 2021: $175,863Net Income 2021: $46,7352021Revenue 2022: $272,823Expenses 2022: $175,699Net Income 2022: $97,1242022Revenue 2023: $376,592Expenses 2023: $220,778Net Income 2023: $155,8142023Revenue 2024: $531,912Expenses 2024: $360,603Net Income 2024: $171,3092024

Highlighted filing

2016

Revenue$178,012
Expenses$170,451
Net Income$7,561
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$598,642
Mission and Program Overview

Mission

To provide a network and meeting place of veterans through which the members may find support, friendship, and understanding. Several events are organized each year with this in mind.

To provide a network of veterans through which the members may find support, friendship, and understanding. Several events are organized each year with this in mind.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$126,875$116,326▼ $10,549
Cash and Non-Interest-Bearing Accounts$9,491$24,049▲ $14,558
Inventories for Sale or Use$11,560$11,560→ $0
Prepaid Expenses and Deferred Charges$3,359$3,559▲ $200
Total Assets$151,285$155,494▲ $4,209
Liabilities
Unsecured Notes Loans Payable$11,788$7,243▼ $4,545
Accounts Payable and Accrued Expenses$3,082$4,275▲ $1,193
Total Liabilities$14,870$11,518▼ $3,352
Net Assets / Fund Balance
Unrestricted Net Assets$136,415$143,976▲ $7,561
Total Net Assets Fund Balance$136,415$143,976▲ $7,561
Total Liabilities and Net Assets / Fund Balance$151,285$155,494▲ $4,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,140$240,514$327,654
Equipment$29,186$37,547$66,733
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Craig WoodworthPresident
Brian MoreyBoard Member
Chuck MeyersBoard Member
Dennis HewittBoard Member
James FitchBoard Member
Jason RedfieldBoard Member
Jerry VosburgBoard Member
Phil EmburyBoard Member
Rich TredinnickBoard Member
Steve TownesBoard Member
Robert GuthrieBoad Member
Grover MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,603
Program Service Revenue
$12,766
Investment Income
$0
Other Revenue
$155,643
All Other Contributions
$4,423
Change in Net Assets
$7,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,072
Other Expenses$78,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$82,775
Occupancy---$23,149
Depreciation Depletion---$12,632
Payroll Taxes---$9,222
Insurance---$9,196
Fees for Services Accounting---$6,570
Fees for Services Other---$3,510
Office Expenses---$2,598
Advertising---$2,435
Other Expenses---$1,800
All Other Expenses---$1,543
Fees for Services Legal---$1,500
Interest---$375
Other Employee Benefits---$75
Total Functional Expenses$0$0$0$170,451
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$333,644
Gaming Direct Expenses$268,238
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
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 6

“The organization has veteran members and social members.”

Form 990, Page 6, Part VI, Line 7A

“All veteran members elect or appoint members of the governing body”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the signing officer at the time of filing. During the next board of directors meeting, the form 990 is reviewed by all board members”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Perry Veterans Memorial Association
EIN
16-0717891
Phone
5852375299
Address
64 LAKE STREET, PERRY, NY 14530

Signing Officer

Name
Craig Woodworth
Title
President
Phone
5854024807
Signed
2017-11-15

Organization Details

Principal Officer
Craig Woodworth
Formed
1944
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
14

Preparer

Firm
SCHMIDT & VOLK CPA'S PC
Address
199 S MAIN ST PO BOX 44, PERRY, NY 14530-0044
Preparer
Cathleen Volk CPA
Phone
5852373880
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“We organized several functions which were designed to give members a chance to relax and socialize with others who have common backgrounds and interests, and discuss those issues which are of relevance and importance to the veterans as a group.”

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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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0116326
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0241003
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0241003
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0268238
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0333644
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0333644
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065406
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt027235
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt027235
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0ROBIN KRUPPE
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARATION OF STATE REQUIRED FILINGS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PERRY VETERANS MEMORIAL ASSOC
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt064 LAKE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PERRY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014530
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ORGANIZED SEVERAL FUNCTIONS WHICH WERE DESIGNED TO GIVE MEMBERS A CHANCE TO RELAX AND SOCIALIZE WITH OTHERS WHO HAVE COMMON BACKGROUNDS AND INTERESTS, AND DISCUSS THOSE ISSUES WHICH ARE OF RELEVANCE AND IMPORTANCE TO THE VETERANS AS A GROUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS VETERAN MEMBERS AND SOCIAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL VETERAN MEMBERS ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE SIGNING OFFICER AT THE TIME OF FILING. DURING THE NEXT BOARD OF DIRECTORS MEETING, THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151285
IRS990/TotalAssetsEOYAmt0155494
IRS990/TotalAssetsGrp/BOYAmt0151285
IRS990/TotalAssetsGrp/EOYAmt0155494
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09603
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170451
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014870
IRS990/TotalLiabilitiesEOYAmt011518
IRS990/TotalLiabilitiesGrp/BOYAmt014870
IRS990/TotalLiabilitiesGrp/EOYAmt011518
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143976
IRS990/TotalProgramServiceRevenueAmt012766
IRS990/TotalRevenueGrp/ExclusionAmt0168409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178012
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0155494
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143976
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011788
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt064 LAKE STREET
IRS990/USAddress/CityNm0PERRY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014530
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG WOODWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854024807
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PERRY VETERANS MEMORIAL ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PERR
ReturnHeader/Filer/EIN0160717891
ReturnHeader/Filer/PhoneNum05852375299
ReturnHeader/Filer/USAddress/AddressLine1Txt064 LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0PERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01E2E05EC902E2420DDFD04CCBA16D40290BC4C0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B3F7172A2D4AA74A1B9DF16B72EBA1805EFA7C7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161610484
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT & VOLK CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 S MAIN ST PO BOX 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0145300044
ReturnHeader/PreparerPersonGrp/PhoneNum05852373880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHLEEN VOLK CPA
ReturnHeader/ReturnTs02017-11-15T09:18:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$155,494
Liabilities
$11,518
Net assets
$143,976
Revenue
$178,012
Expenses
$170,451
Net income
$7,561
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$1.58$6.97$5.32$3.61$1.71
2023Summary only. Only limited summary data is available for this year.$7.10$1.84$5.26$3.77$2.21$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.09$3.70$2.73$1.76$0.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.28$2.73$2.23$1.76$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.30$2.26$1.55$1.65$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.18$2.36$2.13$2.49$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.07$2.72$2.70$2.26$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.05$2.27$2.95$2.11$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.12$1.44$1.78$1.70$0.08
2015Summary only. Only limited summary data is available for this year.$1.51$0.15$1.36$2.17$1.83$0.33
2014Summary only. Only limited summary data is available for this year.$1.23$0.20$1.03$1.89$1.92$0.03
2013Summary only. Only limited summary data is available for this year.$1.28$0.22$1.06$1.98$1.63$0.35
2012Summary only. Only limited summary data is available for this year.$0.97$0.26$0.71$2.00$1.62$0.38
2011Summary only. Only limited summary data is available for this year.$0.62$0.29$0.33$1.78$1.36$0.42
2010Summary only. Only limited summary data is available for this year.$2.53$0.34$2.02$1.76$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • $500k-$1M nonprofits