Civic Intelligence

Clayville Veteran'S Associationinc

EIN 16-1315072 • 501(c)7 • Clayville, NY

Profile

To provide social benefits for veteran's

2311 Main Stpo Box 298Clayville, NY 13322

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

21st percentile

-11%

Higher net margin than 21% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-23%

Faster revenue growth than 19% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$12,898

Down $1,948 (-13%) from 2023

Liabilities

Down

$655

Down $53 (-7.5%) from 2023

Net Assets

$12,243

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue73rd percentileNet Margin21st percentile

Revenue

Down

$16,531

Down $4,802 (-23%) from 2023

Expenses

Down

$18,426

Down $3,442 (-16%) from 2023

Net Income

Down

-$1,895

Down $1,360 (-254%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $32,410Liabilities 2011: $1,711Net Assets 2011: $30,6992011Assets 2012: $36,572Liabilities 2012: $2,763Net Assets 2012: $33,8092012Assets 2013: $32,509Liabilities 2013: $3,0222013Assets 2014: $32,317Liabilities 2014: $3,159Net Assets 2014: $29,1582014Assets 2015: $28,935Liabilities 2015: $2,004Net Assets 2015: $26,9312015Assets 2016: $33,236Liabilities 2016: $1,088Net Assets 2016: $32,1482016Assets 2017: $30,314Liabilities 2017: $2,429Net Assets 2017: $27,8832017Assets 2018: $21,155Liabilities 2018: $1,808Net Assets 2018: $19,3472018Assets 2019: $20,680Liabilities 2019: $596Net Assets 2019: $20,0842019Assets 2020: $18,204Liabilities 2020: $660Net Assets 2020: $17,5442020Assets 2021: $18,911Liabilities 2021: $683Net Assets 2021: $18,2282021Assets 2022: $15,385Liabilities 2022: $712Net Assets 2022: $14,6732022Assets 2023: $14,846Liabilities 2023: $7082023Assets 2024: $12,898Liabilities 2024: $655Net Assets 2024: $12,2432024

Highlighted filing

2024

Assets$12,898
Liabilities$655
Net Assets$12,243
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $42,649Expenses 2011: $46,840Net Income 2011: -$4,1912011Revenue 2012: $53,988Expenses 2012: $50,878Net Income 2012: $3,1102012Revenue 2013: $44,208Expenses 2013: $48,530Net Income 2013: -$4,3222013Revenue 2014: $35,315Expenses 2014: $35,644Net Income 2014: -$3292014Revenue 2015: $54,652Expenses 2015: $56,879Net Income 2015: -$2,2272015Revenue 2016: $28,373Expenses 2016: $23,156Net Income 2016: $5,2172016Revenue 2017: $17,623Expenses 2017: $21,888Net Income 2017: -$4,2652017Revenue 2018: $18,231Expenses 2018: $26,769Net Income 2018: -$8,5382018Revenue 2019: $24,927Expenses 2019: $24,190Net Income 2019: $7372019Revenue 2020: $22,319Expenses 2020: $24,859Net Income 2020: -$2,5402020Revenue 2021: $23,780Expenses 2021: $23,096Net Income 2021: $6842021Revenue 2022: $18,351Expenses 2022: $21,906Net Income 2022: -$3,5552022Revenue 2023: $21,333Expenses 2023: $21,868Net Income 2023: -$5352023Revenue 2024: $16,531Expenses 2024: $18,426Net Income 2024: -$1,8952024

Highlighted filing

2024

Revenue$16,531
Expenses$18,426
Net Income-$1,895
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,898
Liabilities
$655
Net assets
$12,243
Revenue
$16,531
Expenses
$18,426
Net income
-$1,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.9$0.66$12.2$16.5$18.4$1.90
2023Summary only. Only limited summary data is available for this year.$14.8$0.71$21.3$21.9$0.54
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.71$14.7$18.4$21.9$3.56
2021Detailed filing. Detailed filing data is available for this year.$18.9$0.68$18.2$23.8$23.1$0.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.66$17.5$22.3$24.9$2.54
2019Detailed filing. Detailed filing data is available for this year.$20.7$0.60$20.1$24.9$24.2$0.74
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$1.81$19.3$18.2$26.8$8.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$2.43$27.9$17.6$21.9$4.27
2016Detailed filing. Detailed filing data is available for this year.$33.2$1.09$32.1$28.4$23.2$5.22
2015Detailed filing. Detailed filing data is available for this year.$28.9$2.00$26.9$54.7$56.9$2.23
2014Detailed filing. Detailed filing data is available for this year.$32.3$3.16$29.2$35.3$35.6$0.33
2013Summary only. Only limited summary data is available for this year.$32.5$3.02$44.2$48.5$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$2.76$33.8$54.0$50.9$3.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.4$1.71$30.7$42.6$46.8$4.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$21,713
Mission and Program Overview

Mission

To provide social benefits for veteran's

Program Services

DescriptionGrantsExpenses
EXPENSES ASSOCIATED WITH OPERATING BAR AND BUILDING-$18,426
EXPENSES ASSOCIATED WITH OPERATING BAR AND BUILDING--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD COLLINSVice Preside-$0--
TERRANCE WHITESecretary-$0--
RICHARD MOHRBACHERPresident-$0--
KURT NELLENBACHRepresentati-$0--
GREG CLINTONRepresentati-$0--
MICHAEL BADERRepresentati-$0--
Filing and Contact Details

Filer

Filer Name
CLAYVILLE VETERAN'S ASSOCIATIONINC
EIN
16-1315072
Phone
3157323151
Address
2311 MAIN STPO BOX 298, CLAYVILLE, NY 13322

Signing Officer

Name
Terrance White
Title
Secretary
Phone
3157323151
Signed
2025-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, UTICA, NY 13502
Preparer
James W Hoyer CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 50 insurance 3,407 supplies 225 licenses & permits 300 bank charges 15 cable 1,875 real estate taxes 560 special event expense 1,430 non-investment depreciation 1,333 total 9,195”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 545 995 equipment & other 62,162 62,162 less accumulated depreciation 51,714 53,047 total 10,993 10,110”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 708 655”

Form 990-ez, Part III, Line 31

“Expenses associated with operating bar and building”

Raw XML Appendix125 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRANCE WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum03153519496
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02311 MAIN STREET - PO BOX 298
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt02311 MAIN STREET - PO BOX 298
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013322
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02853
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01788
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt05182
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01875
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014846
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012898
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016531
IRS990EZ/GrossReceiptsAmt021713
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt021713
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01000
IRS990EZ/LandAndBuildingsGrp/EOYAmt01000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014138
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014138
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012243
IRS990EZ/OccupancyRentUtltsAndMaintAmt01994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRANCE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MOHRBACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KURT NELLENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG CLINTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL BADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4REPRESENTATI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REPRESENTATI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010993
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010110
IRS990EZ/OtherExpensesTotalAmt09195
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL BENEFITS FOR VETERAN'S
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENSES ASSOCIATED WITH OPERATING BAR AND BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENSES ASSOCIATED WITH OPERATING BAR AND BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05362
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0708
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0655
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018426
IRS990EZ/TotalProgramServiceExpensesAmt018426
IRS990EZ/TotalRevenueAmt016531
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 50 INSURANCE 3,407 SUPPLIES 225 LICENSES & PERMITS 300 BANK CHARGES 15 CABLE 1,875 REAL ESTATE TAXES 560 SPECIAL EVENT EXPENSE 1,430 NON-INVESTMENT DEPRECIATION 1,333 TOTAL 9,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 545 995 EQUIPMENT & OTHER 62,162 62,162 LESS ACCUMULATED DEPRECIATION 51,714 53,047 TOTAL 10,993 10,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 708 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXPENSES ASSOCIATED WITH OPERATING BAR AND BUILDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRANCE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03157323151
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYVILLE VETERAN'S ASSOCIATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0161315072
ReturnHeader/Filer/PhoneNum03157323151
ReturnHeader/Filer/USAddress/AddressLine1Txt02311 MAIN STPO BOX 298
ReturnHeader/Filer/USAddress/CityNm0CLAYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013322
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BUSINESS PARK DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W HOYER CPA
ReturnHeader/ReturnTs02025-11-14T14:07:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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