Civic Intelligence

War Veterans Recreation Inc

990 • Fiscal year 2015 • EIN 16-0731276

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 13, 2016

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

91st percentile

0.50x

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

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.68x

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

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$11,191

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Asset Growth

98th percentile

112%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$488,178

Up $257,399 (+112%) from 2014

Net Assets

Up

$245,070

Up $35,686 (+17%) from 2014

Liabilities

Up

$243,108

Up $221,713 (+1036%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$357,210

Up $33,960 (+11%) from 2014

Expenses

Down

$321,524

Down $16,392 (-4.9%) from 2014

Net Income

Up

$35,686

Up $50,352 (+343%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2015

Assets$488,178
Liabilities$243,108
Net Assets$245,070
Open 2015 Filing

Operations Trend

Revenue Growth61st 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

2015

Revenue$357,210
Expenses$321,524
Net Income$35,686
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 13, 2016
Return Version
2015v2.1
Gross Receipts
$2,142,946
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$191,225$308,205▲ $116,980
Cash and Non-Interest-Bearing Accounts$14,875$147,185▲ $132,310
Inventories for Sale or Use$22,193$27,669▲ $5,476
Intangible Assets$0$5,119▲ $5,119
Savings and Temporary Cash Investments$2,486$0▼ $2,486
Total Assets$230,779$488,178▲ $257,399
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,634$241,194▲ $221,560
Accounts Payable and Accrued Expenses$1,761$1,914▲ $153
Total Liabilities$21,395$243,108▲ $221,713
Net Assets / Fund Balance
Unrestricted Net Assets$119,382$155,068▲ $35,686
Temporarily Rstr Net Assets$90,002$90,002→ $0
Total Net Assets Fund Balance$209,384$245,070▲ $35,686
Total Liabilities and Net Assets / Fund Balance$230,779$488,178▲ $257,399

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,436$494,006$785,442
Equipment$16,576$166,849$183,425
Other Land Buildings$193$20,820$21,013
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Greg FieldSecretary$11,191$11,191

Board Members and Trustees

NameTitle
Bruce PiatzPresident
Terry WoodfieldVice President
Barry BrownDirector
Jack HedinDirector
Paul PriceDirector
Richard BensinkDirector
Runnee PrinceDirector
William CloseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,376
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$279,822
All Other Contributions
$40,231
Change in Net Assets
$35,686

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table35$34,083Cost
Total Noncash Contributions35$34,083-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,027
Other Expenses$137,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$168,029
Depreciation Depletion---$29,656
Occupancy---$22,201
Payroll Taxes---$15,998
Insurance---$14,386
Fees for Services Other---$4,984
Other Expenses---$4,900
All Other Expenses---$4,701
Interest---$4,689
Office Expenses---$2,295
Fees for Services Accounting---$1,575
Total Functional Expenses$0$0$0$321,524
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,667,527
Gaming Direct Expenses$1,471,075
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
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
2016-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
44
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 Appendix370 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01761
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01914
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FRATERNAL ORGANIZATION THAT PROVIDES FELLOWSHIP FOR ITS MEMBERS.
IRS990/AllOtherContributionsAmt040231
IRS990/AllOtherExpensesGrp/TotalAmt04701
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0BRUCE PIATZ
IRS990/BooksInCareOfDetail/PhoneNum07164830222
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03431 FLUVANNA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014701
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014875
IRS990/CashNonInterestBearingGrp/EOYAmt0147185
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0314661
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt077376
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt0137497
IRS990/CYOtherRevenueAmt0279822
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt035686
IRS990/CYSalariesCompEmpBnftPaidAmt0184027
IRS990/CYTotalExpensesAmt0321524
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357210
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt029656
IRS990/Desc0FRATERNAL ORGANIZATION THAT PROVIDES FELLOWSHIP FOR ITS MEMBERS. FOOD, BAR AND BELL JAR ARE AVAILABLE FOR THE MEMBERS' ENTERTAINMENT.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt01575
IRS990/FeesForServicesOtherGrp/TotalAmt04984
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK HEDIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RUNNEE PRINCE
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD BENSINK
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5BRUCE PIATZ
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRY WOODFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM CLOSE
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG FIELD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt811191
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01943
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt01471075
IRS990/GamingGrossIncomeAmt01667527
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02142946
IRS990/GrossSalesOfInventoryAmt0382809
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt014386
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt05119
IRS990/InterestGrp/TotalAmt04689
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022193
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027669
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0681675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0308205
IRS990/LandBldgEquipCostOrOtherBssAmt0989880
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt037145
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRATERNAL ORGANIZATION THAT PROVIDES FELLOWSHIP FOR ITS MEMBERS. FOOD AND BAR SERVICE SERVICE AND BELL JAR AND SWIMMING POOL ARE AVAILABLE FOR THE MEMBERS' ENTERTAINMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019634
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0241194
IRS990/NetAssetsOrFundBalancesBOYAmt0209384
IRS990/NetAssetsOrFundBalancesEOYAmt0245070
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0196452
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0196452
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068148
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068148
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt034083
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt022201
IRS990/OfficeExpensesGrp/TotalAmt02295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLUB ACTIVITIES
IRS990/OtherExpensesGrp/Desc2GAMING TAX
IRS990/OtherExpensesGrp/Desc3MUSIC & ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt025320
IRS990/OtherExpensesGrp/TotalAmt113886
IRS990/OtherExpensesGrp/TotalAmt28904
IRS990/OtherExpensesGrp/TotalAmt34900
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015222
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015222
IRS990/OtherRevenueTotalAmt015222
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168029
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt015998
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FRATERNAL ORGANIZATION THAT PROVIDES FELLOWSHIP FOR ITS MEMBERS. FOOD, BAR AND BELL JAR ARE AVAILABLE FOR THE MEMBERS' ENTERTAINMENT.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071311
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0157395
IRS990/PYOtherRevenueAmt0251922
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-14666
IRS990/PYSalariesCompEmpBnftPaidAmt0180521
IRS990/PYTotalExpensesAmt0337916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323250
IRS990/ReconcilationRevenueExpnssAmt035686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0785442
IRS990ScheduleD/EquipmentGrp/BookValueAmt016576
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166849
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0183425
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020820
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308205
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01183206
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01183206
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01471075
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025981
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01641546
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01667527
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0196452
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt015478
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt015478
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0272391
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0272391
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/ContributionCnt035
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FOOD DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt034083
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/TotalAssetsBOYAmt0230779
IRS990/TotalAssetsEOYAmt0488178
IRS990/TotalAssetsGrp/BOYAmt0230779
IRS990/TotalAssetsGrp/EOYAmt0488178
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077376
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321524
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021395
IRS990/TotalLiabilitiesEOYAmt0243108
IRS990/TotalLiabilitiesGrp/BOYAmt021395
IRS990/TotalLiabilitiesGrp/EOYAmt0243108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209384
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0245070
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt011191
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0279834
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357210
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488178
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0119382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0155068
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD BENSINK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164830222
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-13
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/ReturnTs02016-08-13T04:27:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,178
Liabilities
$243,108
Net assets
$245,070
Revenue
$357,210
Expenses
$321,524
Net income
$35,686
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