Civic Intelligence

Skinner Ernest Memorial Inc

990 • Fiscal year 2019 • EIN 16-0774630

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

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

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.7%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-6.9%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$517,758

Down $3,694 (-0.7%) from 2018

Net Assets

Up

$512,072

Up $22,074 (+4.5%) from 2018

Liabilities

Down

$5,686

Down $25,768 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin72nd percentile

Revenue

Down

$177,990

Down $13,246 (-6.9%) from 2018

Expenses

Down

$155,916

Down $3,428 (-2.2%) from 2018

Net Income

Down

$22,074

Down $9,818 (-31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2019

Assets$517,758
Liabilities$5,686
Net Assets$512,072
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$177,990
Expenses$155,916
Net Income$22,074
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$651,804
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$489,998$512,072▲ $22,074
Land, Buildings, and Equipment, Net$463,781$440,276▼ $23,505
Cash and Non-Interest-Bearing Accounts$57,671$77,482▲ $19,811
Total Assets$521,452$517,758▼ $3,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,669--
Accounts Payable and Accrued Expenses$3,785$5,686▲ $1,901
Total Liabilities$31,454$5,686▼ $25,768
Net Assets / Fund Balance
Total Net Assets Fund Balance$489,998$512,072▲ $22,074
Total Liabilities and Net Assets / Fund Balance$521,452$517,758▼ $3,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,199$3,844$6,043
Buildings$434,051$329,494-
Equipment$4,026$38,186-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Larry WenckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,753
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$169,206
All Other Contributions
$8,753
Change in Net Assets
$22,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,466
Other Expenses$77,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,367--$71,367
Occupancy$26,983--$26,983
Depreciation Depletion-$23,505-$23,505
Insurance$16,408--$16,408
Fees for Services Accounting$3,782$3,782-$7,564
Payroll Taxes$7,099--$7,099
Fees for Services Other$1,201--$1,201
Interest$778--$778
Office Expenses$305$305-$610
Other Expenses$401--$401
Total Functional Expenses$128,324$27,592$0$155,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$410,871
Gaming Direct Expenses$356,215
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 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
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
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
1947
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
11

Preparer

Firm
Oms Elmira Inc
Address
2104A COLLEGE AVE, Elmira, NY 14903
Preparer
James M Oleary
Phone
6077343491
Raw XML Appendix280 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03785
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05686
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Veterans Organization
IRS990/AllOtherContributionsAmt08753
IRS990/BooksInCareOfDetail/PersonNm0LARRY WENCK
IRS990/BooksInCareOfDetail/PhoneNum06075623491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0295 REASOR HOLLOW RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hector
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014841
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057671
IRS990/CashNonInterestBearingGrp/EOYAmt077482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0117599
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08753
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt077450
IRS990/CYOtherRevenueAmt0169206
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022074
IRS990/CYSalariesCompEmpBnftPaidAmt078466
IRS990/CYTotalExpensesAmt0155916
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177990
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt023505
IRS990/DepreciationDepletionGrp/TotalAmt023505
IRS990/Desc0Promotion of peace and goodwill between community and the members of the organ. Preserve memories and incidents of the 2 World Wars, Korean War, Viet Nam, Guld War and other conflicts. Over 300 members served.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0128324
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03782
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03782
IRS990/FeesForServicesAccountingGrp/TotalAmt07564
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01201
IRS990/FeesForServicesOtherGrp/TotalAmt01201
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY WENCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0356215
IRS990/GamingGrossIncomeAmt0410871
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0651804
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossRentsGrp/RealAmt02873
IRS990/GrossSalesOfInventoryAmt0229276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ProgramServicesAmt016408
IRS990/InsuranceGrp/TotalAmt016408
IRS990/InterestGrp/ProgramServicesAmt0778
IRS990/InterestGrp/TotalAmt0778
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0463781
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0440276
IRS990/LandBldgEquipCostOrOtherBssAmt0811800
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Veterans Organization
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027669
IRS990/NetAssetsOrFundBalancesBOYAmt0489998
IRS990/NetAssetsOrFundBalancesEOYAmt0512072
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt054656
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt054656
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111677
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0111677
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02873
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026983
IRS990/OccupancyGrp/TotalAmt026983
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0305
IRS990/OfficeExpensesGrp/ProgramServicesAmt0305
IRS990/OfficeExpensesGrp/TotalAmt0610
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Special event
IRS990/OtherExpensesGrp/ProgramServicesAmt0401
IRS990/OtherExpensesGrp/TotalAmt0401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071367
IRS990/OtherSalariesAndWagesGrp/TotalAmt071367
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07099
IRS990/PayrollTaxesGrp/TotalAmt07099
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722100
IRS990/ProgramServiceRevenueGrp/Desc0BAR CASH
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015043
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt076757
IRS990/PYOtherRevenueAmt0176174
IRS990/PYRevenuesLessExpensesAmt031892
IRS990/PYSalariesCompEmpBnftPaidAmt082587
IRS990/PYTotalExpensesAmt0159344
IRS990/PYTotalRevenueAmt0191236
IRS990/ReconcilationRevenueExpnssAmt022074
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02873
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0489998
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0512072
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0434051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329494
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0763545
IRS990ScheduleD/EquipmentGrp/BookValueAmt04026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038186
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042212
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03844
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440276
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0326971
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0326971
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0356215
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0410871
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0410871
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt054656
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029244
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt029244
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 Was made available for all members of Governing body to review prior to filing Governing body will appoint officer to review form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 Made available to members of the general public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0521452
IRS990/TotalAssetsEOYAmt0517758
IRS990/TotalAssetsGrp/BOYAmt0521452
IRS990/TotalAssetsGrp/EOYAmt0517758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08753
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031454
IRS990/TotalLiabilitiesEOYAmt05686
IRS990/TotalLiabilitiesGrp/BOYAmt031454
IRS990/TotalLiabilitiesGrp/EOYAmt05686
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0512072
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0128324
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0169237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0177990
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0521452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0517758
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY WENCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06075623491
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKINNER ERNEST MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0SKIN
ReturnHeader/Filer/EIN0160774630
ReturnHeader/Filer/USAddress/AddressLine1Txt045 OLCOTT SOUTH RD PO BOX 166
ReturnHeader/Filer/USAddress/CityNm0Big Flats
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014814
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8338823E47971F2CDDB2F945F9F9FC67A28D461
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F8338823E47971F2CDDB2F945F9F9FC67A28D461
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01665602020233fuys3gl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.94.45.62
ReturnHeader/FilingSecurityInformation/IPDt02020-08-20
ReturnHeader/FilingSecurityInformation/IPTm017:04:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMS ELMIRA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02104A COLLEGE AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmira
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014903
ReturnHeader/PreparerPersonGrp/PhoneNum06077343491
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M OLEARY
ReturnHeader/ReturnTs02020-08-18T16:28:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$517,758
Liabilities
$5,686
Net assets
$512,072
Revenue
$177,990
Expenses
$155,916
Net income
$22,074
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