Civic Intelligence

Skinner Ernest Memorial Inc

990 • Fiscal year 2018 • EIN 16-0774630

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

Organization ProfileN/A
45 Olcott South Rd PO Box 166Big Flats, NY 14814

(607) 562-3491

Siviq Scores

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

Liabilities / Assets

51st percentile

0.06x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.16x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

78th percentile

17%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-1.4%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

4.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$521,452

Down $7,403 (-1.4%) from 2017

Net Assets

Up

$489,998

Up $31,892 (+7.0%) from 2017

Liabilities

Down

$31,454

Down $39,295 (-56%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

Up

$191,236

Up $8,944 (+4.9%) from 2017

Expenses

Up

$159,344

Up $914 (+0.6%) from 2017

Net Income

Up

$31,892

Up $8,030 (+34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2010: $628,824Liabilities 2010: $247,355Net Assets 2010: $381,4692010Assets 2011: $612,615Liabilities 2011: $224,337Net Assets 2011: $388,2782011Assets 2012: $602,769Liabilities 2012: $199,824Net Assets 2012: $402,9452012Assets 2013: $577,395Liabilities 2013: $178,288Net Assets 2013: $399,1072013Assets 2014: $554,370Liabilities 2014: $153,779Net Assets 2014: $400,5912014Assets 2015: $537,463Liabilities 2015: $128,603Net Assets 2015: $408,8602015Assets 2016: $533,363Liabilities 2016: $99,119Net Assets 2016: $434,2442016Assets 2017: $528,855Liabilities 2017: $70,749Net Assets 2017: $458,1062017Assets 2018: $521,452Liabilities 2018: $31,454Net Assets 2018: $489,9982018Assets 2019: $517,758Liabilities 2019: $5,686Net Assets 2019: $512,0722019Assets 2020: $538,342Liabilities 2020: $6,532Net Assets 2020: $531,8102020Assets 2021: $622,370Liabilities 2021: -$9,328Net Assets 2021: $631,6982021Assets 2022: $715,154Liabilities 2022: $0Net Assets 2022: $715,1542022Assets 2023: $785,143Liabilities 2023: $0Net Assets 2023: $785,1432023Assets 2024: $820,397Liabilities 2024: $0Net Assets 2024: $820,3972024

Highlighted filing

2018

Assets$521,452
Liabilities$31,454
Net Assets$489,998
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $122,8492010Expenses 2011: $184,9812011Revenue 2012: $183,668Expenses 2012: $169,001Net Income 2012: $14,6672012Revenue 2013: $152,101Expenses 2013: $155,932Net Income 2013: -$3,8312013Revenue 2014: $176,352Expenses 2014: $174,868Net Income 2014: $1,4842014Revenue 2015: $178,385Expenses 2015: $170,116Net Income 2015: $8,2692015Revenue 2016: $194,865Expenses 2016: $169,481Net Income 2016: $25,3842016Revenue 2017: $182,292Expenses 2017: $158,430Net Income 2017: $23,8622017Revenue 2018: $191,236Expenses 2018: $159,344Net Income 2018: $31,8922018Revenue 2019: $177,990Expenses 2019: $155,916Net Income 2019: $22,0742019Revenue 2020: $144,036Expenses 2020: $126,508Net Income 2020: $17,5282020Revenue 2021: $209,524Expenses 2021: $111,566Net Income 2021: $97,9582021Revenue 2022: $234,885Expenses 2022: $154,125Net Income 2022: $80,7602022Revenue 2023: $205,946Expenses 2023: $134,513Net Income 2023: $71,4332023Revenue 2024: $201,053Expenses 2024: $165,799Net Income 2024: $35,2542024

Highlighted filing

2018

Revenue$191,236
Expenses$159,344
Net Income$31,892
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$681,111
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$458,106$489,998▲ $31,892
Land, Buildings, and Equipment, Net$480,012$463,781▼ $16,231
Cash and Non-Interest-Bearing Accounts$48,843$57,671▲ $8,828
Total Assets$528,855$521,452▼ $7,403
Liabilities
Mortgage Notes Payable Secured by Investment Property$66,796$27,669▼ $39,127
Accounts Payable and Accrued Expenses$3,953$3,785▼ $168
Total Liabilities$70,749$31,454▼ $39,295
Net Assets / Fund Balance
Total Net Assets Fund Balance$458,106$489,998▲ $31,892
Total Liabilities and Net Assets / Fund Balance$528,855$521,452▼ $7,403

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,556$3,487$6,043
Buildings$455,819$307,726-
Equipment$5,406$36,806-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Larry WenckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,043
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$176,174
All Other Contributions
$15,043
Change in Net Assets
$31,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,587
Other Expenses$76,757
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,964--$75,964
Depreciation Depletion-$23,151-$23,151
Occupancy$22,636--$22,636
Insurance$15,146--$15,146
Fees for Services Accounting$4,329$4,330-$8,659
Payroll Taxes$6,623--$6,623
Fees for Services Other$2,969--$2,969
Interest$2,840--$2,840
Other Expenses$728--$728
Office Expenses$314$314-$628
Total Functional Expenses$131,549$27,795$0$159,344
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$417,576
Gaming Direct Expenses$364,589
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 Was made available for all members of Governing body to review prior to filing Governing body will appoint officer to review form 990”

Governing documents etc available to public Part VI line 19

“Form 990 Made available to members of the general public upon written request.”

Filing and Contact Details

Filer

Filer Name
Skinner Ernest Memorial Inc
EIN
16-0774630
Address
45 OLCOTT SOUTH RD PO BOX 166, Big Flats, NY 14814

Signing Officer

Name
Larry Wenck
Title
Treasurer
Phone
6075623491
Signed
2019-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
12

Preparer

Firm
Oms Elmira Inc
Address
2104A COLLEGE AVE, Elmira, NY 14903
Preparer
James M Oleary
Phone
6077343491
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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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ReturnHeader/FilingSecurityInformation/IPTm013:41:22
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ReturnHeader/ReturnTs02019-05-04T10:48:09-04:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$521,452
Liabilities
$31,454
Net assets
$489,998
Revenue
$191,236
Expenses
$159,344
Net income
$31,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$2.01$1.66$0.35
2023Detailed filing. Detailed filing data is available for this year.$7.85$0.00$7.85$2.06$1.35$0.71
2022Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$2.35$1.54$0.81
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.09$6.32$2.10$1.12$0.98
2020Detailed filing. Detailed filing data is available for this year.$5.38$0.07$5.32$1.44$1.27$0.18
2019Detailed filing. Detailed filing data is available for this year.$5.18$0.06$5.12$1.78$1.56$0.22
2018Detailed filing. Detailed filing data is available for this year.$5.21$0.31$4.90$1.91$1.59$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.29$0.71$4.58$1.82$1.58$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.33$0.99$4.34$1.95$1.69$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.37$1.29$4.09$1.78$1.70$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.54$1.54$4.01$1.76$1.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$5.77$1.78$3.99$1.52$1.56$0.04
2012Summary only. Only limited summary data is available for this year.$6.03$2.00$4.03$1.84$1.69$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.13$2.24$3.88$1.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$2.47$3.81$1.23