Civic Intelligence

War Veterans Recreation Inc

990 • Fiscal year 2013 • EIN 16-0731276

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization ProfileN/A
3431 Fluvanna Avenue14701

(716) 483-0222

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$253,903

Down $36,287 (-13%) from 2012

Net Assets

Down

$224,050

Down $20,798 (-8.5%) from 2012

Liabilities

Down

$29,853

Down $15,489 (-34%) from 2012

Revenue And Expenses

Revenue

$300,730

No earlier filing loaded for comparison.

Expenses

Down

$321,528

Down $8,264 (-2.5%) from 2012

Net Income

-$20,798

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $334,740Liabilities 2010: $80,097Net Assets 2010: $254,6432010Assets 2011: $310,302Liabilities 2011: $63,877Net Assets 2011: $246,4252011Assets 2012: $290,190Liabilities 2012: $45,342Net Assets 2012: $244,8482012Assets 2013: $253,903Liabilities 2013: $29,853Net Assets 2013: $224,0502013Assets 2014: $230,779Liabilities 2014: $21,395Net Assets 2014: $209,3842014Assets 2015: $488,178Liabilities 2015: $243,108Net Assets 2015: $245,0702015Assets 2016: $499,173Liabilities 2016: $242,958Net Assets 2016: $256,2152016Assets 2017: $458,876Liabilities 2017: $224,517Net Assets 2017: $234,3592017Assets 2018: $369,005Liabilities 2018: $221,289Net Assets 2018: $147,7162018Assets 2019: $330,609Liabilities 2019: $206,978Net Assets 2019: $123,6312019Assets 2020: $324,079Liabilities 2020: $185,455Net Assets 2020: $138,6242020Assets 2021: $298,573Liabilities 2021: $162,762Net Assets 2021: $135,8112021Assets 2022: $268,870Liabilities 2022: $150,024Net Assets 2022: $118,8462022Assets 2023: $311,525Liabilities 2023: $138,819Net Assets 2023: $172,7062023Assets 2024: $317,192Liabilities 2024: $127,554Net Assets 2024: $189,6382024

Highlighted filing

2013

Assets$253,903
Liabilities$29,853
Net Assets$224,050
Open 2013 Filing

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $316,4782010Revenue 2011: $320,573Expenses 2011: $328,791Net Income 2011: -$8,2182011Expenses 2012: $329,7922012Revenue 2013: $300,730Expenses 2013: $321,528Net Income 2013: -$20,7982013Revenue 2014: $323,250Expenses 2014: $337,916Net Income 2014: -$14,6662014Revenue 2015: $357,210Expenses 2015: $321,524Net Income 2015: $35,6862015Revenue 2016: $381,562Expenses 2016: $370,417Net Income 2016: $11,1452016Revenue 2017: $365,893Expenses 2017: $387,749Net Income 2017: -$21,8562017Revenue 2018: $317,095Expenses 2018: $403,738Net Income 2018: -$86,6432018Revenue 2019: $394,002Expenses 2019: $418,087Net Income 2019: -$24,0852019Revenue 2020: $234,523Expenses 2020: $219,530Net Income 2020: $14,9932020Revenue 2021: $341,577Expenses 2021: $344,390Net Income 2021: -$2,8132021Revenue 2022: $383,455Expenses 2022: $400,420Net Income 2022: -$16,9652022Revenue 2023: $476,066Expenses 2023: $422,206Net Income 2023: $53,8602023Revenue 2024: $610,711Expenses 2024: $593,779Net Income 2024: $16,9322024

Highlighted filing

2013

Revenue$300,730
Expenses$321,528
Net Income-$20,798
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.0
Gross Receipts
$2,054,240
Mission and Program Overview

Mission

Fraternal organization that provides fellowship for its members. Food and bar service service and bell jar and swimming pool are available for the members' entertainment.

Fraternal orginazation that provides fellowship for its members. Food and bar service, bell jar, and swimming pool are available for the members' entertainment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$234,392$212,235▼ $22,157
Inventories for Sale or Use$21,895$25,303▲ $3,408
Cash and Non-Interest-Bearing Accounts$31,979$13,879▼ $18,100
Savings and Temporary Cash Investments$1,924$2,486▲ $562
Total Assets$290,190$253,903▼ $36,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,543$28,099▼ $15,444
Accounts Payable and Accrued Expenses$1,799$1,754▼ $45
Total Liabilities$45,342$29,853▼ $15,489
Net Assets / Fund Balance
Permanently Rstr Net Assets$154,846$134,048▼ $20,798
Temporarily Rstr Net Assets$90,002$90,002→ $0
Total Net Assets Fund Balance$244,848$224,050▼ $20,798
Total Liabilities and Net Assets / Fund Balance$290,190$253,903▼ $36,287

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,898$452,828$646,726
Equipment$17,855$156,652$174,507
Other Land Buildings$482$20,531$21,013
Compensation and Service Providers

Employees

NameTitleBaseTotal
William CloseTreasurer$11,468$11,468

Board Members and Trustees

NameTitle
Richard BensinkPresident
David MattisonVice President
Barry BrownDirector
Bruce PiatzDirector
Jack HedinDirector
Runnee PrinceDirector
Terry WoodfieldDirector
Greg FieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$75,014
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$225,716
All Other Contributions
$40,526
Change in Net Assets
$-20,798

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$26,410
Total Noncash Contributions$26,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,237
Other Expenses$142,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$162,600
Occupancy---$24,741
Depreciation Depletion---$22,158
Insurance---$18,175
Payroll Taxes---$16,637
Fees for Services Other---$8,411
Other Expenses---$6,250
Office Expenses---$3,408
All Other Expenses---$2,593
Interest---$1,616
Fees for Services Accounting---$1,500
Total Functional Expenses$0$0$0$321,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,609,158
Gaming Direct Expenses$1,403,868
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization requires membership for use of the facilities. Dues are payable annually and membership is rescinded for non-payment of dues.”

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the 990 including all necessary schedules and attachments are presented at a board of directors meeting for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Any potential conflicts are forwarded to the finance committee for review and recommendation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request at its headquarters.”

Filing and Contact Details

Filer

EIN
16-0731276
Phone
7164830222

Signing Officer

Name
Richard Bensink
Title
President
Phone
7164830222
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
0

Preparer

Preparer
Kristy B Zabrodsky CPA
Phone
7166645104
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUIRES MEMBERSHIP FOR USE OF THE FACILITIES. DUES ARE PAYABLE ANNUALLY AND MEMBERSHIP IS RESCINDED FOR NON-PAYMENT OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE 990 INCLUDING ALL NECESSARY SCHEDULES AND ATTACHMENTS ARE PRESENTED AT A BOARD OF DIRECTORS MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS ARE FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT ITS HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090002
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090002
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0290190
IRS990/TotalAssetsEOYAmt0253903
IRS990/TotalAssetsGrp/BOYAmt0290190
IRS990/TotalAssetsGrp/EOYAmt0253903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt075014
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045342
IRS990/TotalLiabilitiesEOYAmt029853
IRS990/TotalLiabilitiesGrp/BOYAmt045342
IRS990/TotalLiabilitiesGrp/EOYAmt029853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt011468
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0300730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0290190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103431 FLUVANNA AVENUE
IRS990/USAddress/City0JAMESTOWN
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BENSINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164830222
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10WAR VETS RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARV
ReturnHeader/Filer/EIN0160731276
ReturnHeader/Filer/PhoneNum07164830222
ReturnHeader/Filer/USAddress/AddressLine103431 FLUVANNA AVENUE
ReturnHeader/Filer/USAddress/City0JAMESTOWN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161117932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BUFFAMANTE WHIPPLE BUTTAFARO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10201 WEST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014701
ReturnHeader/PreparerPersonGrp/PhoneNum07166645104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY B ZABRODSKY CPA
ReturnHeader/ReturnTs02014-08-04T13:03:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,903
Liabilities
$29,853
Net assets
$224,050
Revenue
$300,730
Expenses
$321,528
Net income
-$20,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$1.28$1.90$6.11$5.94$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$1.39$1.73$4.76$4.22$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.69$1.50$1.19$3.83$4.00$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$1.63$1.36$3.42$3.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.85$1.39$2.35$2.20$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$2.07$1.24$3.94$4.18$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$2.21$1.48$3.17$4.04$0.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$2.25$2.34$3.66$3.88$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.99$2.43$2.56$3.82$3.70$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.88$2.43$2.45$3.57$3.22$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.21$2.09$3.23$3.38$0.15
2013Detailed filing. Detailed filing data is available for this year.$2.54$0.30$2.24$3.01$3.22$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.45$2.45$3.30
2011Summary only. Only limited summary data is available for this year.$3.10$0.64$2.46$3.21$3.29$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.80$2.55$3.16