Civic Intelligence

Veterans of Foreign Wars of the United States Dept of New York

990EZ • Fiscal year 2012 • EIN 16-0724774

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization ProfileN/A
61 Wildwood Ave14779
Siviq Scores

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

Liabilities / Assets

86th percentile

0.19x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.12x

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

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

60th percentile

5.2%

Higher net margin than 60% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

3.6%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$67,218

Up $2,312 (+3.6%) from 2011

Net Assets

Up

$54,760

Up $5,317 (+11%) from 2011

Liabilities

Down

$12,458

Down $3,005 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$101,785

Up $7,378 (+7.8%) from 2011

Expenses

Up

$96,468

Up $13,084 (+16%) from 2011

Net Income

Down

$5,317

Down $5,706 (-52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$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

2012

Assets$67,218
Liabilities$12,458
Net Assets$54,760
Open 2012 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$101,785
Expenses$96,468
Net Income$5,317
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
16-0724774
Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012901
IRS990EZ/CashSavingsAndInvestments/EOY018348
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold085148
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear05317
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome031832
IRS990EZ/GroProfitLossSalesOfInventory069953
IRS990EZ/GrossReceipts0186933
IRS990EZ/GrossSalesOfInventory0155101
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY044202
IRS990EZ/LandAndBuildings/EOY044202
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY049443
IRS990EZ/NetAssetsOrFundBalancesBOY049443
IRS990EZ/NetAssetsOrFundBalances/EOY054760
IRS990EZ/NetAssetsOrFundBalancesEOY054760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN CHRIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DANNY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY CRATER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ED FLUENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE OCONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LEONARD MONGILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JIM MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1COMMANDOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07803
IRS990EZ/OtherAssetsTotal/EOY04668
IRS990EZ/OtherExpensesTotal031256
IRS990EZ/PrimaryExemptPurpose0VETERNS CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SERVICES TO OUR VETERANS AND THEIR FAMILIES ALSO ASSISTED THE LOCAL VETERANS HOSPITAL AND OTHER CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits065212
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss031832
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY015463
IRS990EZ/SumOfTotalLiabilities/EOY012458
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10461 BROAD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALAMANCA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014779
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT M ELLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07169453046
IRS990EZ/TotalAssets/BOY064906
IRS990EZ/TotalAssets/EOY067218
IRS990EZ/TotalExpenses096468
IRS990EZ/TotalRevenue0101785
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs031832
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming031832
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary031832
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERING DOCUMENTS AVAIABLE ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1FINANCIAL STATEMENTS AVAILABLE AT MEETING AND ON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation2CLEANING 3960. INSURANCE 5909. INTEREST 0. LICENSES/PERMITS 690. MAINTENANCE 2707. OFFICE SUPPLIES 239. MISCELLANEOUS EXPENSE 420. PROFESSIONAL FESS 2901. SUPPLIES 6574. TELEPHONE 1078. UTILITIES 5656. DONATIONS 1019. ADVERTISING 103.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0160724774
ReturnHeader/Filer/Name/BusinessNameLine10SALAMANCA OVERSEAS VETERANS ASSOC
ReturnHeader/Filer/NameControl0SALA
ReturnHeader/Filer/Phone07169451455
ReturnHeader/Filer/USAddress/AddressLine1061 WILDWOOD AVE
ReturnHeader/Filer/USAddress/City0SALAMANCA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014779
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0JOHN CRIST
ReturnHeader/Officer/Phone07169451455
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOSEPH STEVENS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10461 BROAD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SALAMANCA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014779
ReturnHeader/Preparer/Name0JOSEPH STEVENS CPA
ReturnHeader/Preparer/Phone07163785479
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T05:39:32-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$67,218
Liabilities
$12,458
Net assets
$54,760
Revenue
$101,785
Expenses
$96,468
Net income
$5,317
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