Civic Intelligence

War Vets Recreation Inc

EIN 16-0731276 • 501(c)19 • Jamestown, NY

Profile

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.

3431 Fluvanna AvenueJamestown, NY 14701

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.45x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$317,192

Up $5,667 (+1.8%) from 2023

Liabilities

Down

$127,554

Down $11,265 (-8.1%) from 2023

Net Assets

Up

$189,638

Up $16,932 (+9.8%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin65th percentile

Revenue

Up

$610,711

Up $134,645 (+28%) from 2023

Expenses

Up

$593,779

Up $171,573 (+41%) from 2023

Net Income

Down

$16,932

Down $36,928 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2024

Assets$317,192
Liabilities$127,554
Net Assets$189,638
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$610,711
Expenses$593,779
Net Income$16,932
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$317,192
Liabilities
$127,554
Net assets
$189,638
Revenue
$610,711
Expenses
$593,779
Net income
$16,932
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$780,090
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 organization that provides fellowship for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$175,537$139,133▼ $36,404
Cash and Non-Interest-Bearing Accounts$80,918$103,706▲ $22,788
Inventories for Sale or Use$39,711$23,624▼ $16,087
Intangible Assets$2,407$2,407→ $0
Total Assets$298,573$268,870▼ $29,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,263$145,113▼ $12,150
Accounts Payable and Accrued Expenses$5,499$4,911▼ $588
Total Liabilities$162,762$150,024▼ $12,738
Net Assets / Fund Balance
Net Assets With Donor Restrictions$90,002$90,002→ $0
Net Assets Without Donor Restrictions$45,809$28,844▼ $16,965
Total Net Assets Fund Balance$135,811$118,846▼ $16,965
Total Liabilities and Net Assets / Fund Balance$298,573$268,870▼ $29,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$109,861$728,955$838,816
Equipment$26,795$214,522$241,317
Other Land Buildings$2,477$25,189$27,666
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Terry WoodfieldPresident$1,800$1,800

Board Members and Trustees

NameTitle
Greg FieldVice President
Bruce PiatzDirector
Jack HedinDirector
Richard BensinkDirector
Steve SingerDirector
John GiambellucaHistorian
Mike GarrettSecretary
William CloseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,060
Program Service Revenue
$384
Investment Income
$3
Other Revenue
$342,008
Change in Net Assets
$-16,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,075
Other Expenses$149,507
Grants and Similar Amounts Paid$11,838
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,532--$217,532
Occupancy$56,182--$56,182
Depreciation Depletion$36,404--$36,404
Payroll Taxes$21,543--$21,543
Insurance$18,028--$18,028
Grants to Domestic Individuals$10,623--$10,623
Fees for Services Legal$9,200--$9,200
Fees for Services Accounting$6,500--$6,500
Office Expenses$6,023--$6,023
Interest$5,606--$5,606
Advertising$3,114--$3,114
Grants to Domestic Orgs$1,215--$1,215
Other Expenses$1,185--$1,185
Total Functional Expenses$400,420$0$0$400,420
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$199,914
Fundraising Gross Income$45,098
Gaming Direct Expenses$38,509
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$45,098$45,098$27,106$17,992
Total Events$45,098$45,098$27,106$17,992
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization requires membership for use of the facility. Dues are paid annually and membership is rescinded for non payment of dues.”

Member election for additional members Part VI line 7A

“Board of directors can nominate and vote to elect the officers of the organization every 2 years.”

Governing body decisions Part VI line 7B

“All decisions of the elected officers are subject to approval by the members.”

Form 990 governing body review Part VI line 11

“The form 990 is available upon request. It will be presented at next board of director meeting for review.”

Conflict of interest policy compliance Part VI line 12C

“Any potential conflicts are forwardd to finance committee for review and recommendation”

Governing documents etc available to public Part VI line 19

“No documents are availbale to the public”

Filing and Contact Details

Filer

Filer Name
War Vets Recreation Inc
EIN
16-0731276
Address
3431 FLUVANNA AVENUE, Jamestown, NY 14701

Signing Officer

Name
Terry Woodfield
Title
President
Phone
7164830222
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
31

Preparer

Firm
Am Suchar Accountants
Address
516 LAFAYETTE ST, Jamestown, NY 14701
Preparer
Louise Bakewell Ea
Phone
7164888452
Raw XML AppendixShowing 400 of 415 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.

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IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/Desc2LICENSE PERMIT
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IRS990/OtherExpensesGrp/ProgramServicesAmt13575
IRS990/OtherExpensesGrp/ProgramServicesAmt21185
IRS990/OtherExpensesGrp/TotalAmt03690
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IRS990/OtherRevenueMiscGrp/Desc1NYS VENDOR CREDIT
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03272
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1800
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0214522
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025189
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027666
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0139133
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IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0199914
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IRS990ScheduleG/IndividualWithBooksNm0TERRY WOODFIELD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUIRES MEMBERSHIP FOR USE OF THE FACILITY. DUES ARE PAID ANNUALLY AND MEMBERSHIP IS RESCINDED FOR NON PAYMENT OF DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of directors can nominate and vote to elect the officers of the organization every 2 years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions of the elected officers are subject to approval by the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS AVAILABLE UPON REQUEST. IT WILL BE PRESENTED AT NEXT BOARD OF DIRECTOR MEETING FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY POTENTIAL CONFLICTS ARE FORWARDD TO FINANCE COMMITTEE FOR REVIEW AND RECOMMENDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS ARE AVAILBALE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalProgramServiceRevenueAmt0384
IRS990/TotalReportableCompFromOrgAmt01800
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0383455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045098
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IRS990/UponRequestInd0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY WOODFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164830222
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAR VETS RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARV
ReturnHeader/Filer/EIN0160731276
ReturnHeader/Filer/USAddress/AddressLine1Txt03431 FLUVANNA AVENUE
ReturnHeader/Filer/USAddress/CityNm0Jamestown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273120915
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM SUCHAR ACCOUNTANTS

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