Civic Intelligence

Sackett Merrill White Post 575

990EZ • Fiscal year 2012 • EIN 16-0961162

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 30, 2013

21 North Lake Avenue14416-9338
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

5.3%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$80,945

Up $4,083 (+5.3%) from 2011

Net Assets

Up

$80,945

Up $4,083 (+5.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,018

Down $5,121 (-12%) from 2011

Expenses

Down

$33,935

Down $2,274 (-6.3%) from 2011

Net Income

Down

$4,083

Down $2,847 (-41%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $76,862Net Assets 2011: $76,8622011Assets 2012: $80,945Net Assets 2012: $80,9452012Assets 2013: $73,418Net Assets 2013: $73,4182013Assets 2014: $78,265Net Assets 2014: $78,2652014Assets 2015: $76,825Net Assets 2015: $76,8252015Assets 2016: $94,021Net Assets 2016: $94,0212016Assets 2017: $97,176Net Assets 2017: $97,1762017Assets 2019: $136,875Net Assets 2019: $136,8752019Assets 2020: $126,279Net Assets 2020: $126,2792020Assets 2021: $122,958Net Assets 2021: $122,9582021Assets 2022: $114,272Net Assets 2022: $114,2722022Assets 2024: $96,965Net Assets 2024: $96,9652024

Highlighted filing

2012

Assets$80,945
Liabilities-
Net Assets$80,945

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $43,139Expenses 2011: $36,209Net Income 2011: $6,9302011Revenue 2012: $38,018Expenses 2012: $33,935Net Income 2012: $4,0832012Revenue 2013: $30,813Expenses 2013: $38,340Net Income 2013: -$7,5272013Revenue 2014: $41,823Expenses 2014: $36,976Net Income 2014: $4,8472014Revenue 2015: $39,200Expenses 2015: $40,640Net Income 2015: -$1,4402015Revenue 2016: $49,969Expenses 2016: $32,769Net Income 2016: $17,2002016Revenue 2017: $37,708Expenses 2017: $34,553Net Income 2017: $3,1552017Revenue 2019: $30,915Expenses 2019: $43,093Net Income 2019: -$12,1782019Revenue 2020: $18,135Expenses 2020: $28,731Net Income 2020: -$10,5962020Revenue 2021: $24,388Expenses 2021: $27,709Net Income 2021: -$3,3212021Revenue 2022: $21,602Expenses 2022: $30,288Net Income 2022: -$8,6862022Revenue 2024: $23,594Expenses 2024: $30,572Net Income 2024: -$6,9782024

Highlighted filing

2012

Revenue$38,018
Expenses$33,935
Net Income$4,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

American military veterans organization maintains facilities which promote friendship and recognition of the area's military veterans. Educates the general public about veterans and their activities.

Filing and Contact Details

Filer

EIN
16-0961162
Raw XML Appendix148 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
CompensationExplanation/Compensation/PersonName0DOUGLAS COVENY
CompensationExplanation/Compensation/PersonName1DAVID G HENRY
CompensationExplanation/Compensation/PersonName2DON NAGEL
CompensationExplanation/Compensation/PersonName3CHARLES SICKMOND
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY061043
IRS990EZ/CashSavingsAndInvestments/EOY058099
IRS990EZ/ContributionsGiftsGrantsEtc01419
IRS990EZ/CostOfGoodsSold014862
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04083
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome022433
IRS990EZ/GrantsAndSimilarAmountsPaid04876
IRS990EZ/GroProfitLossSalesOfInventory09659
IRS990EZ/GrossReceipts058739
IRS990EZ/GrossSalesOfInventory024521
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06030
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY076862
IRS990EZ/NetAssetsOrFundBalancesBOY076862
IRS990EZ/NetAssetsOrFundBalances/EOY080945
IRS990EZ/NetAssetsOrFundBalancesEOY080945
IRS990EZ/OccupancyRentUtilitiesAndMaint06299
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUGLAS COVENY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID G HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON NAGEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES SICKMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADAJENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21ST VICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015819
IRS990EZ/OtherAssetsTotal/EOY022846
IRS990EZ/OtherExpensesTotal022460
IRS990EZ/OtherRevenueTotal01311
IRS990EZ/PrimaryExemptPurpose0AMERICAN MILITARY VETERANS ORGANIZATION MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS. EDUCATES THE GENERAL PUBLIC ABOUT VETERANS AND THEIR ACTIVITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS. EDUCATES THE GENERAL PUBLIC ABOUT VETERANS AND THEIR ACTIVITIES.
IRS990EZ/ProgramServiceRevenue03018
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05859
IRS990EZ/SpecialEventsNetIncomeLoss016574
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025 RICHMOND AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BERGEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014416
IRS990EZ/TheBooksAreInCareOf/NamePerson0THOMAS F WILLIAMSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854941627
IRS990EZ/TotalAssets/BOY076862
IRS990EZ/TotalAssets/EOY080945
IRS990EZ/TotalExpenses033935
IRS990EZ/TotalRevenue038018
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1025 RICHMOND AVENUE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0BERGEN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NY
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode014416
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming05859
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming06695
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs015738
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming022433
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary016574
IRS990ScheduleG/GamingInformation/NonCashPrizesOtherGaming01346
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming01346
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs04513
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming04513
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0THOMAS F WILLIAMSON
IRS990ScheduleG/StatesWhereGamingConducted0NY
IRS990ScheduleO/GeneralExplanation/Explanation0MISC INCOME 600 POPPY SALES 484 FOOD INCOME 227 TOTAL 1,311
IRS990ScheduleO/GeneralExplanation/Explanation1CLUB SALES INSURANCE 100 NYS SALES TAXES 1,904 EXPENSES CONFERENCES/MEETINGS 50 INSURANCE 797 LICENSES & PERMITS 275 FLAG EXPENSES 1,555 FLOWERS & POPPIES 486 EQUIPMENT REPAIR 237 FOOD FOR MEETINGS/EVENTS 514 GOOD OF THE LEGION 173 OFFICE SUPPLIES 872 CONTRIBUTIONS 11,541 JANITORIAL & MISC SUPPLIE 1,194 GIFTS & PROMOTIONAL WKRS 80 SEMINARS/REGULATIONS 455 NON-INVESTMENT DEPRECIATION 2,227 TOTAL 22,460
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 550 500 19,444 28,748 LESS ACCUMULATED DEPRECIATION 4,175 6,402 TOTAL 15,819 22,846
IRS990ScheduleO/GeneralExplanation/Explanation3AMERICAN MILITARY VETERANS ORGANIZATION MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS. EDUCATES THE GENERAL PUBLIC ABOUT VETERANS AND THEIR ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Explanation4MAINTAINS FACILITIES WHICH PROMOTE FRIENDSHIP AND RECOGNITION OF THE AREA'S MILITARY VETERANS. EDUCATES THE GENERAL PUBLIC ABOUT VETERANS AND THEIR ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0160961162
ReturnHeader/Filer/Name/BusinessNameLine10SACKETT MERRILL WHITE POST 575
ReturnHeader/Filer/NameControl0SACK
ReturnHeader/Filer/Phone05854941650
ReturnHeader/Filer/USAddress/AddressLine1021 NORTH LAKE AVENUE
ReturnHeader/Filer/USAddress/City0BERGEN
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0144169338
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-30
ReturnHeader/Officer/Name0DAVID G HENRY
ReturnHeader/Officer/Phone05854941650
ReturnHeader/Officer/Title0ADJUNCT
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LINDA A NICOLOSI EA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10291 CHILI SCOTTSVILLE RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHURCHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014428
ReturnHeader/Preparer/Name0LINDA A NICOLOSI EA
ReturnHeader/Preparer/Phone05858892227
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T12:24:51-05:00

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