Civic Intelligence

War Veterans Recreation Inc

990 • Fiscal year 2018 • EIN 16-0731276

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

94th percentile

0.60x

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.70x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$13,650

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

4th percentile

-20%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$369,005

Down $89,871 (-20%) from 2017

Net Assets

Down

$147,716

Down $86,643 (-37%) from 2017

Liabilities

Down

$221,289

Down $3,228 (-1.4%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$317,095

Down $48,798 (-13%) from 2017

Expenses

Up

$403,738

Up $15,989 (+4.1%) from 2017

Net Income

Down

-$86,643

Down $64,787 (-296%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$369,005
Liabilities$221,289
Net Assets$147,716
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$317,095
Expenses$403,738
Net Income-$86,643
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,159,447
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$314,378$273,370▼ $41,008
Cash and Non-Interest-Bearing Accounts$99,375$76,139▼ $23,236
Inventories for Sale or Use$40,907$15,733▼ $25,174
Intangible Assets$4,216$3,763▼ $453
Total Assets$458,876$369,005▼ $89,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,574$217,944▼ $3,630
Accounts Payable and Accrued Expenses$2,943$3,345▲ $402
Total Liabilities$224,517$221,289▼ $3,228
Net Assets / Fund Balance
Temporarily Rstr Net Assets$90,002$90,002→ $0
Unrestricted Net Assets$144,357$57,714▼ $86,643
Total Net Assets Fund Balance$234,359$147,716▼ $86,643
Total Liabilities and Net Assets / Fund Balance$458,876$369,005▼ $89,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,256$600,472$835,728
Leasehold Improvements$32,350$191,625$223,975
Other Land Buildings$5,764$21,903$27,667
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
William CloseTreasurer$13,650$13,650

Board Members and Trustees

NameTitle
Terry WoodfieldPresident
Paul PriceVice President
Barry BrownDirector
Bruce PiatzDirector
Jack HedinDirector
John GiambellucaDirector
Richard BensinkDirector
Greg FieldSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$71,870
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$245,225
All Other Contributions
$34,190
Change in Net Assets
$-86,643

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$27,156Cost
Total Noncash Contributions35$27,156-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$229,265
Other Expenses$174,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$210,897
Depreciation Depletion---$45,758
Occupancy---$26,014
Insurance---$23,422
Payroll Taxes---$18,368
Interest---$8,226
Fees for Services Other---$5,216
All Other Expenses---$4,570
Other Expenses---$2,776
Office Expenses---$2,179
Fees for Services Legal---$1,500
Total Functional Expenses$0$0$0$403,738
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,665,744
Gaming Direct Expenses$1,455,875
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 11B

“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

“No documents available to the public.”

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
Bruce Piatz
Title
President
Phone
7164830222
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1943
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
Employees
40
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 Appendix374 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/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/NoncashContributionsRptF990Amt027156
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/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090002
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090002
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458876
IRS990/TotalAssetsEOYAmt0369005
IRS990/TotalAssetsGrp/BOYAmt0458876
IRS990/TotalAssetsGrp/EOYAmt0369005
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt071870
IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0224517
IRS990/TotalLiabilitiesEOYAmt0221289
IRS990/TotalLiabilitiesGrp/BOYAmt0224517
IRS990/TotalLiabilitiesGrp/EOYAmt0221289
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0234359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt013650
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317095
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369005
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144357
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057714
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE PIATZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07164830222
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId001D9D9A006A371D6757D6E1FD5218252CEC6965D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F8E2851FD416ACFB00AA7630511EF29DE290C73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.45.244.226
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:22:05
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/ReturnTs02019-11-13T10:23:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,005
Liabilities
$221,289
Net assets
$147,716
Revenue
$317,095
Expenses
$403,738
Net income
-$86,643
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
2018Detailed filing. Detailed filing data is available for this year.$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