Civic Intelligence

Sampson Afb Veterans Assoc Inc

990EZ • Fiscal year 2018 • EIN 16-1469124

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-5.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-1.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

8.8%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$145,609

Down $1,637 (-1.1%) from 2017

Net Assets

Down

$145,609

Down $1,637 (-1.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Up

$31,198

Up $2,524 (+8.8%) from 2017

Expenses

Down

$32,835

Down $95,327 (-74%) from 2017

Net Income

Up

-$1,637

Up $97,851 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2018

Assets$145,609
Liabilities-
Net Assets$145,609
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

2018

Revenue$31,198
Expenses$32,835
Net Income-$1,637
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$32,371
Mission and Program Overview

Mission

VETERANS ASSOCIATION

Program Services

DescriptionGrantsExpenses
VETERANS ASSOCIATION--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD SCHWEITZERPresidentPT$0--
DONALD CHRISTMANVice PresidentPT$0--
JAMES HAMPTONTrustee-$0--
NICHOLAS SMITHSecretaryPT$0--
HARVEY REIBELTreasurerPT$0--
LYNN BROWNTrustee-$0--
THOMAS KIRKTrustee-$0--
JEANNETTE DOCKSTADERTrustee-$0--
HAL FULTONTrustee-$0--
JOSEPH MILANOTrustee-$0--
ROD OUTWAITTrustee-$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
2018-10-29
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 16

“INSURANCE 126.”

Form 990EZ, Part I, Line 16

“OFFICE 1812.”

Form 990EZ, Part I, Line 16

“Travel, conferences 6144.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part I, Line 16

“CEMETERY PAYMENTS 1050.”

Raw XML Appendix146 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/BooksInCareOfDetail/USAddress/CityNm0NO MASSAPEQUA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147246
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IRS990EZ/ContributionsGiftsGrantsEtcAmt022645
IRS990EZ/CostOfGoodsSoldAmt01173
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145609
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0611
IRS990EZ/GrossReceiptsAmt032371
IRS990EZ/GrossSalesOfInventoryAmt01784
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0342
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07600
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0147246
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145609
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0147246
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD SCHWEITZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD CHRISTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES HAMPTON
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/PersonNm9JOSEPH MILANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROD OUTWAIT
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/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09132
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt022403
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS ASSOCIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032835
IRS990EZ/TotalRevenueAmt031198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE 1812.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TRAVEL, CONFERENCES 6144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CEMETERY PAYMENTS 1050.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARVEY REIBEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05164552710
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMPSON AFB VETERANS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0SAMP
ReturnHeader/Filer/EIN0161469124
ReturnHeader/Filer/PhoneNum05164552710
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1612
ReturnHeader/Filer/USAddress/CityNm0MASSAPEQUA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117580911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD86C0DE56B90EFA8C2A953D11F2D3DADFF5CB51
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD86C0DE56B90EFA8C2A953D11F2D3DADFF5CB51
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.45.37.171
ReturnHeader/FilingSecurityInformation/IPDt02018-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:57:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BILL MAZZOLI JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 SKIDMORE COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH BABYLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011703
ReturnHeader/PreparerPersonGrp/PhoneNum06314554348
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILL MAZZOLI JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-29T15:57:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,609
Liabilities
-
Net assets
$145,609
Revenue
$31,198
Expenses
$32,835
Net income
-$1,637
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)19 • <$500k nonprofits