Civic Intelligence

Salamanca Overseas Veterans As

EIN 16-0724774 • 501(c)19 • Salamanca, NY

Profile

Provide services to our veterans and their families, also assist the local veterans hospital and other charitable organizations

61 Wildwood AveSalamanca, NY 14779

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.26x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.38x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-15%

Higher net margin than 24% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-0.9%

Faster asset growth than 46% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

36th percentile

-10%

Faster revenue growth than 36% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$136,049

Down $2,537 (-1.8%) from 2022

Liabilities

Up

$35,979

Up $8,457 (+31%) from 2022

Net Assets

Down

$100,070

Down $10,994 (-9.9%) from 2022

Operations
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

Down

$93,954

Down $22,091 (-19%) from 2022

Expenses

Down

$107,946

Down $5,296 (-4.7%) from 2022

Net Income

Down

-$13,992

Down $16,795 (-599%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$150K$100K$50K$0Assets 2010: $56,904Liabilities 2010: $18,4842010Assets 2011: $64,906Liabilities 2011: $15,463Net Assets 2011: $49,4432011Assets 2012: $67,218Liabilities 2012: $12,458Net Assets 2012: $54,7602012Assets 2013: $60,039Liabilities 2013: $13,062Net Assets 2013: $46,9772013Assets 2014: $84,340Liabilities 2014: $12,391Net Assets 2014: $71,9492014Assets 2015: $97,415Liabilities 2015: $12,187Net Assets 2015: $85,2282015Assets 2016: $116,763Liabilities 2016: $9,192Net Assets 2016: $107,5712016Assets 2017: $110,338Liabilities 2017: $9,123Net Assets 2017: $101,2152017Assets 2018: $108,994Liabilities 2018: $9,039Net Assets 2018: $99,9552018Assets 2019: $134,897Liabilities 2019: $8,641Net Assets 2019: $126,2562019Assets 2020: $117,092Liabilities 2020: $8,805Net Assets 2020: $108,2872020Assets 2021: $135,018Liabilities 2021: $24,068Net Assets 2021: $110,9502021Assets 2022: $138,586Liabilities 2022: $27,522Net Assets 2022: $111,0642022Assets 2024: $136,049Liabilities 2024: $35,979Net Assets 2024: $100,0702024

Highlighted filing

2024

Assets$136,049
Liabilities$35,979
Net Assets$100,070
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $77,552Expenses 2010: $73,028Net Income 2010: $4,5242010Revenue 2011: $94,407Expenses 2011: $83,384Net Income 2011: $11,0232011Revenue 2012: $101,785Expenses 2012: $96,468Net Income 2012: $5,3172012Revenue 2013: $90,770Expenses 2013: $98,553Net Income 2013: -$7,7832013Revenue 2014: $114,311Expenses 2014: $89,339Net Income 2014: $24,9722014Revenue 2015: $109,722Expenses 2015: $96,443Net Income 2015: $13,2792015Revenue 2016: $213,168Expenses 2016: $190,824Net Income 2016: $22,3442016Revenue 2017: $104,821Expenses 2017: $108,322Net Income 2017: -$3,5012017Revenue 2018: $104,875Expenses 2018: $111,797Net Income 2018: -$6,9222018Revenue 2019: $134,888Expenses 2019: $127,945Net Income 2019: $6,9432019Revenue 2020: $63,664Expenses 2020: $81,561Net Income 2020: -$17,8972020Revenue 2021: $109,839Expenses 2021: $105,017Net Income 2021: $4,8222021Revenue 2022: $116,045Expenses 2022: $113,242Net Income 2022: $2,8032022Revenue 2024: $93,954Expenses 2024: $107,946Net Income 2024: -$13,9922024

Highlighted filing

2024

Revenue$93,954
Expenses$107,946
Net Income-$13,992
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,049
Liabilities
$35,979
Net assets
$100,070
Revenue
$93,954
Expenses
$107,946
Net income
-$13,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.36$1.00$0.94$1.08$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.28$1.11$1.16$1.13$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.24$1.11$1.10$1.05$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$0.64$0.82$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$1.35$1.28$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.09$1.00$1.05$1.12$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.09$1.01$1.05$1.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.09$1.08$2.13$1.91$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.12$0.85$1.10$0.96$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.12$0.72$1.14$0.89$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.13$0.47$0.91$0.99$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$1.02$0.96$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.15$0.49$0.94$0.83$0.11
2010Summary only. Only limited summary data is available for this year.$0.57$0.18$0.78$0.73$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.0
Gross Receipts
$192,047
Mission and Program Overview

Mission

Provide services to our veterans and their families, also assist the local veterans hospital and other charitable organizations

Veterans club provide services to our veterans and their families, also assisted local veterans hospital and other charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$118,393$100,070▼ $18,323
Cash and Non-Interest-Bearing Accounts$84,335$71,394▼ $12,941
Land, Buildings, and Equipment, Net$59,987$59,987→ $0
Inventories for Sale or Use$5,468$4,668▼ $800
Total Assets$149,790$136,049▼ $13,741
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,010$18,010→ $0
Other Liabilities$13,387$17,969▲ $4,582
Total Liabilities$31,397$35,979▲ $4,582
Net Assets / Fund Balance
Total Net Assets Fund Balance$118,393$100,070▼ $18,323
Total Liabilities and Net Assets / Fund Balance$149,790$136,049▼ $13,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,226$4,592-
Equipment$20,761$2,675-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
John CristPresident
Guy HarrisonBoard Member
John LendaBoard Member
Larry CarterBoard Member
Steve OconnorBoard Member
Danny WilliamsCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$93,954
Change in Net Assets
$-13,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,627
Other Expenses$48,319
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,973-$53,973
Other Expenses-$10,146-$10,146
Payroll Taxes-$5,654-$5,654
Insurance-$5,507-$5,507
Fees for Services Accounting-$5,180-$5,180
Office Expenses-$2,984-$2,984
Advertising-$226-$226
Total Functional Expenses$0$107,946$0$107,946
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$49,690
Gaming Direct Expenses$18,291
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$21,885
Acct Payable$5,000
Federal Withholding$-136
Disability Insurance$-1,420
Loan$-2,700
Sale Tax Payable$-4,660
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

Governance Explanations

Form 990 Part VI Line 11A

“Form 990 is available upon request and is reviewed by the officers”

Form 990 Part VI Line 19

“Form and documents are available upon request after filing”

For 990 Part VI Line 11E

“Other liabilities acct pay 5000 disability ins -1420 federal wh -2700 loan -2700 payroll liab 21885 sale tax payable -4660”

Filing and Contact Details

Filer

Filer Name
Salamanca Overseas Veterans as
EIN
16-0724774
Phone
7169451455
Address
61 WILDWOOD AVE, SALAMANCA, NY 14779

Signing Officer

Name
John Crist
Title
President
Phone
7169451274
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Crist
Voting Board Members
233
Independent Board Members
233
Employees
0
Volunteers
10

Preparer

Firm
Ellis Tax Service Inc
Address
461 BROAD STREET, SALAMANCA, NY 14779
Preparer
David L Klausman Jd
Phone
7169453046
Raw XML Appendix372 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ManagementAndGeneralAmt0226
IRS990/AdvertisingGrp/TotalAmt0226
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN CRIST
IRS990/BooksInCareOfDetail/PhoneNum07169451455
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt061 WILDWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SALAMANCA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014779
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt084335
IRS990/CashNonInterestBearingGrp/EOYAmt071394
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt079802
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt048319
IRS990/CYOtherRevenueAmt093954
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13992
IRS990/CYSalariesCompEmpBnftPaidAmt059627
IRS990/CYTotalExpensesAmt0107946
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt093954
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0N/A
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05180
IRS990/FeesForServicesAccountingGrp/TotalAmt05180
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2LARRY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE OCONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm4GUY HARRISON
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IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE OCONNOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt018291
IRS990/GamingGrossIncomeAmt049690
IRS990/GoverningBodyVotingMembersCnt0233
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0192047
IRS990/GrossSalesOfInventoryAmt0141170
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0233
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt05468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04668
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059987
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059987
IRS990/LandBldgEquipCostOrOtherBssAmt067254
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018010
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IRS990/NetAssetsOrFundBalancesEOYAmt0100070
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt061368
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt061368
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LEASE
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND MISC
IRS990/OtherExpensesGrp/Desc3UTILITIES DONATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26290
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310146
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IRS990/OtherExpensesGrp/TotalAmt26290
IRS990/OtherExpensesGrp/TotalAmt310146
IRS990/OtherLiabilitiesGrp/BOYAmt013387
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt01187
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IRS990/PartialLiquidationInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN CRIST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE UPON REQUEST AND IS REVIEWED BY THE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM AND DOCUMENTS ARE AVAILABLE UPON REQUEST AFTER FILING
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FOR 990 PART VI LINE 11E
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093954
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SALAMANCA
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CRIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07169451274
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALAMANCA OVERSEAS VETERANS AS
ReturnHeader/Filer/BusinessNameControlTxt0SALA
ReturnHeader/Filer/EIN0160724774
ReturnHeader/Filer/PhoneNum07169451455
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ReturnHeader/Filer/USAddress/CityNm0SALAMANCA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261588321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0461 BROAD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALAMANCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014779
ReturnHeader/PreparerPersonGrp/PhoneNum07169453046
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L KLAUSMAN JD
ReturnHeader/ReturnTs02025-11-05T10:44:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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