Civic Intelligence

War Veterans Recreation Inc

990 • Fiscal year 2014 • EIN 16-0731276

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
3431 Fluvanna AvenueJamestown, NY 14701

(716) 483-0222

Siviq Scores

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

Liabilities / Assets

69th percentile

0.09x

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

36th percentile

-4.5%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

78th percentile

$11,191

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

9th percentile

-9.1%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

7.5%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$230,779

Down $23,124 (-9.1%) from 2013

Net Assets

Down

$209,384

Down $14,666 (-6.5%) from 2013

Liabilities

Down

$21,395

Down $8,458 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin36th percentile

Revenue

Up

$323,250

Up $22,520 (+7.5%) from 2013

Expenses

Up

$337,916

Up $16,388 (+5.1%) from 2013

Net Income

Up

-$14,666

Up $6,132 (+29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2014

Assets$230,779
Liabilities$21,395
Net Assets$209,384
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$323,250
Expenses$337,916
Net Income-$14,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$2,112,351
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$212,235$191,225▼ $21,010
Inventories for Sale or Use$25,303$22,193▼ $3,110
Cash and Non-Interest-Bearing Accounts$13,879$14,875▲ $996
Savings and Temporary Cash Investments$2,486$2,486→ $0
Total Assets$253,903$230,779▼ $23,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,099$19,634▼ $8,465
Accounts Payable and Accrued Expenses$1,754$1,761▲ $7
Total Liabilities$29,853$21,395▼ $8,458
Net Assets / Fund Balance
Permanently Rstr Net Assets$134,048$119,382▼ $14,666
Temporarily Rstr Net Assets$90,002$90,002→ $0
Total Net Assets Fund Balance$224,050$209,384▼ $14,666
Total Liabilities and Net Assets / Fund Balance$253,903$230,779▼ $23,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,474$470,252$646,726
Equipment$14,413$161,394$175,807
Other Land Buildings$338$20,675$21,013
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleBaseTotal
William CloseTreasurer$11,191$11,191

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$71,311
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$251,922
All Other Contributions
$37,250
Change in Net Assets
$-14,666

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$26,975
Total Noncash Contributions$26,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,521
Other Expenses$157,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$157,350
Occupancy---$26,533
Payroll Taxes---$23,171
Depreciation Depletion---$22,309
Insurance---$19,022
All Other Expenses---$8,064
Other Expenses---$6,900
Fees for Services Other---$6,409
Office Expenses---$1,932
Fees for Services Accounting---$1,500
Interest---$763
Total Functional Expenses$0$0$0$337,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,663,624
Gaming Direct Expenses$1,454,584
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

Filer Name
War Vets Recreation Inc
EIN
16-0731276
Phone
7164830222
Address
3431 FLUVANNA AVENUE, JAMESTOWN, NY 14701

Signing Officer

Name
Richard Bensink
Title
President
Phone
7164830222
Signed
2015-08-17
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
0

Preparer

Firm
Buffamante Whipple Buttafaro Pc
Address
201 WEST THIRD STREET, JAMESTOWN, NY 14701
Preparer
Kristy B Zabrodsky CPA
Phone
7166645104
Raw XML Appendix368 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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IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt018489
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt018489
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0257388
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0257388
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0TERRY WOODFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03431 FLUVANNA AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0JAMESTOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014701
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026975
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090002
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090002
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0253903
IRS990/TotalAssetsEOYAmt0230779
IRS990/TotalAssetsGrp/BOYAmt0253903
IRS990/TotalAssetsGrp/EOYAmt0230779
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071311
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029853
IRS990/TotalLiabilitiesEOYAmt021395
IRS990/TotalLiabilitiesGrp/BOYAmt029853
IRS990/TotalLiabilitiesGrp/EOYAmt021395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224050
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209384
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt011191
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0323250
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253903
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230779
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03431 FLUVANNA AVENUE
IRS990/USAddress/CityNm0JAMESTOWN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014701
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BENSINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164830222
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAR VETS RECREATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WARV
ReturnHeader/Filer/EIN0160731276
ReturnHeader/Filer/PhoneNum07164830222
ReturnHeader/Filer/USAddress/AddressLine1Txt03431 FLUVANNA AVENUE
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161117932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUFFAMANTE WHIPPLE BUTTAFARO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 WEST THIRD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014701
ReturnHeader/PreparerPersonGrp/PhoneNum07166645104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTY B ZABRODSKY CPA
ReturnHeader/ReturnTs02015-08-17T09:22:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,779
Liabilities
$21,395
Net assets
$209,384
Revenue
$323,250
Expenses
$337,916
Net income
-$14,666
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