Civic Intelligence

Sampson Afb Veterans Assoc Inc

990EZ • Fiscal year 2016 • EIN 16-1469124

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 18, 2016

PO Box 1612Massapequa, NY 11758-0911

(516) 455-2710

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

1.6%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$246,734

Up $3,818 (+1.6%) from 2015

Net Assets

Up

$246,734

Up $3,818 (+1.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$35,133

Down $23,464 (-40%) from 2015

Expenses

Down

$31,315

Down $18,258 (-37%) from 2015

Net Income

Down

$3,818

Down $5,206 (-58%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $226,075Net Assets 2011: $226,0752011Assets 2012: $234,159Net Assets 2012: $234,1592012Assets 2013: $237,279Net Assets 2013: $237,2792013Assets 2014: $233,892Net Assets 2014: $233,8922014Assets 2015: $242,916Net Assets 2015: $242,9162015Assets 2016: $246,734Net Assets 2016: $246,7342016Assets 2017: $147,246Net Assets 2017: $147,2462017Assets 2018: $145,609Net Assets 2018: $145,6092018Assets 2019: $138,304Net Assets 2019: $138,3042019Assets 2020: $121,317Net Assets 2020: $121,3172020Assets 2021: $106,787Liabilities 2021: $02021Assets 2022: $87,889Net Assets 2022: $87,8892022Assets 2023: $36,424Net Assets 2023: $36,4242023

Highlighted filing

2016

Assets$246,734
Liabilities-
Net Assets$246,734

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $45,926Expenses 2011: $41,687Net Income 2011: $4,2392011Revenue 2012: $50,459Expenses 2012: $42,375Net Income 2012: $8,0842012Revenue 2013: $47,522Expenses 2013: $44,402Net Income 2013: $3,1202013Revenue 2014: $44,648Expenses 2014: $48,035Net Income 2014: -$3,3872014Revenue 2015: $58,597Expenses 2015: $49,573Net Income 2015: $9,0242015Revenue 2016: $35,133Expenses 2016: $31,315Net Income 2016: $3,8182016Revenue 2017: $28,674Expenses 2017: $128,162Net Income 2017: -$99,4882017Revenue 2018: $31,198Expenses 2018: $32,835Net Income 2018: -$1,6372018Revenue 2019: $25,355Expenses 2019: $32,660Net Income 2019: -$7,3052019Revenue 2020: $16,179Expenses 2020: $33,166Net Income 2020: -$16,9872020Revenue 2021: $1,046Expenses 2021: $15,576Net Income 2021: -$14,5302021Revenue 2022: $544Expenses 2022: $19,442Net Income 2022: -$18,8982022Revenue 2023: $242Expenses 2023: $51,707Net Income 2023: -$51,4652023

Highlighted filing

2016

Revenue$35,133
Expenses$31,315
Net Income$3,818
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$42,089
Mission and Program Overview

Mission

VETERANS ASSOCIATION

Program Services

DescriptionGrantsExpenses
VETERANS ASSOCIATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SCHWEITZERPresidentPT$0--
DONALD CHRISTMANVice PresidentPT$0--
JOHN MURTHATrustee-$0--
NICHOLAS SMITHSecretaryPT$0--
HARVEY REIBELTreasurerPT$0--
LYNN BROWNTrustee-$0--
THOMAS KIRKTrustee-$0--
JEANNETTE DOCKSTADERTrustee-$0--
HAL FULTONTrustee-$0--
RICHARD LABELLETrustee-$0--
Filing and Contact Details

Filer

Filer Name
Sampson Afb Veterans Assoc Inc
EIN
16-1469124
Phone
5164552710
Address
PO BOX 1612, MASSAPEQUA, NY 11758-0911

Signing Officer

Name
Harvey Reibel
Title
Treasurer
Phone
5164552710
Signed
2016-11-18
Discuss with paid preparer
Yes

Preparer

Firm
Bill Mazzoli Jr CPA
Address
1 SKIDMORE COURT, NORTH BABYLON, NY 11703
Preparer
Bill Mazzoli Jr CPA
Phone
6314554348
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

To foster the organization's charity work; preservation; natural heritage trust #546: empire state p

Form 990EZ, Part I, Line 10

To foster the organization's charity work; memorial; sampson veterens memorial cemetery: 1 dipronio

Form 990EZ, Part I, Line 16

Museum expenses and operations 949.

Form 990EZ, Part I, Line 16

INSURANCE 1194.

Form 990EZ, Part I, Line 16

OFFICE 1166.

Form 990EZ, Part I, Line 16

Travel, conferences 1099.

Form 990EZ, Part I, Line 16

Depreciation 0.

Raw XML Appendix139 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
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt09120
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SCHWEITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD CHRISTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN MURTHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HARVEY REIBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6THOMAS KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JEANNETTE DOCKSTADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HAL FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RICHARD LABELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04408
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt020007
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031315
IRS990EZ/TotalRevenueAmt035133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER THE ORGANIZATION'S CHARITY WORK; PRESERVATION; NATURAL HERITAGE TRUST #546: EMPIRE STATE P
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO FOSTER THE ORGANIZATION'S CHARITY WORK; MEMORIAL; SAMPSON VETERENS MEMORIAL CEMETERY: 1 DIPRONIO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MUSEUM EXPENSES AND OPERATIONS 949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE 1166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAVEL, CONFERENCES 1099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-18
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ReturnHeader/Filer/EIN0161469124
ReturnHeader/Filer/PhoneNum05164552710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1612
ReturnHeader/Filer/USAddress/CityNm0MASSAPEQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117580911
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum06314554348
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL MAZZOLI JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-18T15:40:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00$0.52$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.01$0.19$0.19
2021Summary only. Only limited summary data is available for this year.$1.07$0.00$0.01$0.16$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$0.16$0.33$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.38$0.25$0.33$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.46$0.31$0.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.29$1.28$0.99
2016Detailed filing. Detailed filing data is available for this year.$2.47$2.47$0.35$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.43$2.43$0.59$0.50$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.45$0.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$0.48$0.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$2.34$0.50$0.42$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$2.26$0.46$0.42$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits