Civic Intelligence

Rex Field Post 901 Veterans

990 • Fiscal year 2014 • EIN 16-1581020

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization Profile
113 115 Keefe StElmira, NY 14904

(607) 734-3927

Siviq Scores

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

Liabilities / Assets

90th percentile

0.41x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

91st percentile

1.08x

Higher debt load relative to revenue than 91% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$286,053

Down $21,309 (-6.9%) from 2013

Net Assets

Down

$169,707

Down $4,848 (-2.8%) from 2013

Liabilities

Down

$116,346

Down $16,461 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Down

$107,323

Down $17,560 (-14%) from 2013

Expenses

Up

$112,950

Up $3,620 (+3.3%) from 2013

Net Income

Down

-$5,627

Down $21,180 (-136%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2010: $329,640Liabilities 2010: $178,793Net Assets 2010: $150,8472010Assets 2011: $319,743Liabilities 2011: $164,234Net Assets 2011: $155,5092011Assets 2012: $311,471Liabilities 2012: $152,300Net Assets 2012: $159,1712012Assets 2013: $307,362Liabilities 2013: $132,807Net Assets 2013: $174,5552013Assets 2014: $286,053Liabilities 2014: $116,346Net Assets 2014: $169,7072014Assets 2015: $274,976Liabilities 2015: $94,489Net Assets 2015: $180,4872015Assets 2016: $264,095Liabilities 2016: $73,527Net Assets 2016: $190,5682016Assets 2017: $266,285Liabilities 2017: $48,390Net Assets 2017: $217,8952017Assets 2018: $271,529Liabilities 2018: $38,085Net Assets 2018: $233,4442018Assets 2019: $256,637Liabilities 2019: $9,078Net Assets 2019: $247,5592019Assets 2020: $252,735Liabilities 2020: $2,423Net Assets 2020: $250,3122020Assets 2021: $255,695Liabilities 2021: $0Net Assets 2021: $255,6952021Assets 2022: $241,884Liabilities 2022: $0Net Assets 2022: $241,8842022Assets 2023: $252,639Liabilities 2023: $0Net Assets 2023: $252,6392023Assets 2024: $245,398Liabilities 2024: $0Net Assets 2024: $245,3982024

Highlighted filing

2014

Assets$286,053
Liabilities$116,346
Net Assets$169,707
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $109,9392010Expenses 2011: $108,2842011Expenses 2012: $107,2102012Revenue 2013: $124,883Expenses 2013: $109,330Net Income 2013: $15,5532013Revenue 2014: $107,323Expenses 2014: $112,950Net Income 2014: -$5,6272014Revenue 2015: $81,000Expenses 2015: $70,220Net Income 2015: $10,7802015Revenue 2016: $79,361Expenses 2016: $67,756Net Income 2016: $11,6052016Revenue 2017: $88,401Expenses 2017: $61,074Net Income 2017: $27,3272017Revenue 2018: $73,898Expenses 2018: $58,349Net Income 2018: $15,5492018Revenue 2019: $71,893Expenses 2019: $57,778Net Income 2019: $14,1152019Revenue 2020: $51,374Expenses 2020: $48,856Net Income 2020: $2,5182020Revenue 2021: $66,072Expenses 2021: $60,924Net Income 2021: $5,1482021Revenue 2022: $44,643Expenses 2022: $58,688Net Income 2022: -$14,0452022Revenue 2023: $69,609Expenses 2023: $59,089Net Income 2023: $10,5202023Revenue 2024: $93,973Expenses 2024: $101,449Net Income 2024: -$7,4762024

Highlighted filing

2014

Revenue$107,323
Expenses$112,950
Net Income-$5,627
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$503,959
Mission and Program Overview

Mission

Provide social services to members of the organization veterans of foreign wars.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,239$280,763▼ $10,476
Rtn Earn Endowment Incm Other Fnds$175,334$169,707▼ $5,627
Cash and Non-Interest-Bearing Accounts$16,902$5,290▼ $11,612
Total Assets$308,141$286,053▼ $22,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,696$110,874▼ $18,822
Unsecured Notes Loans Payable$2,667$4,582▲ $1,915
Accounts Payable and Accrued Expenses$444$890▲ $446
Total Liabilities$132,807$116,346▼ $16,461
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,334$169,707▼ $5,627
Total Liabilities and Net Assets / Fund Balance$308,141$286,053▼ $22,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,498$140,899-
Land$5,000--
Equipment$1,968$769-
Leasehold Improvements$3,297$5,503-
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Charles SlaterCommander
William QarryJr Vice Commander
Lawrence PlumleyQuarter Master
Donald KellerSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$680
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$106,642
Change in Net Assets
$-5,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,683
Salaries, Compensation, and Employee Benefits$43,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,830$19,829-$39,659
Occupancy$9,689$9,689-$19,378
Depreciation Depletion$10,476--$10,476
Insurance$10,206--$10,206
All Other Expenses$8,402--$8,402
Interest$3,247$3,247-$6,494
Payroll Taxes$2,152$2,152-$4,304
Fees for Services Accounting-$2,108-$2,108
Office Expenses$873$873-$1,746
Benefits to Members$1,304--$1,304
Fees for Services Other$629--$629
Other Expenses$302$317-$302
Total Functional Expenses$74,735$38,215$0$112,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$372,745
Gaming Direct Expenses$334,920
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governing body meeting documentation Part VI line 8A

“Minutes are maintained of Governing board meetings”

Form 990 governing body review Part VI line 11

“Form 990 made available to members before filing”

Governing documents etc available to public Part VI line 19

“Form 990 and other governing docs available to general public upon request”

Filing and Contact Details

Filer

Filer Name
Rex Feild Post 901 Veterans
EIN
16-1581020
Address
113 115 KEEFE ST, Elmira, NY 14904
Doing Business As
Vfw Elmira

Signing Officer

Name
Larry Plumley
Title
QuarterMaster
Phone
6077343927
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Slater
Formed
1931
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
6

Preparer

Firm
Oms Elmira Inc
Address
2104A COLLEGE AVE, Elmira, NY 14903
Preparer
James M Oleary
Phone
6077343491
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Prior Year Adjustment to earnings - $124”

Raw XML Appendix344 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsBOYAmt0308141
IRS990/TotalAssetsEOYAmt0286053
IRS990/TotalAssetsGrp/BOYAmt0308141
IRS990/TotalAssetsGrp/EOYAmt0286053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074735
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0132807
IRS990/TotalLiabilitiesEOYAmt0116346
IRS990/TotalLiabilitiesGrp/BOYAmt0132807
IRS990/TotalLiabilitiesGrp/EOYAmt0116346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074735
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107323
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0286053
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02667
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04582
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Plumley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QuarterMaster
ReturnHeader/BusinessOfficerGrp/PhoneNum06077343927
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REX FEILD POST 901 VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0REXF
ReturnHeader/Filer/EIN0161581020
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 115 KEEFE ST
ReturnHeader/Filer/USAddress/CityNm0Elmira
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200054760
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/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M OLEARY
ReturnHeader/ReturnTs02015-11-11T15:11:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,053
Liabilities
$116,346
Net assets
$169,707
Revenue
$107,323
Expenses
$112,950
Net income
-$5,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$0.94$1.01$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.00$2.53$0.70$0.59$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.42$0.00$2.42$0.45$0.59$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.00$2.56$0.66$0.61$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.02$2.50$0.51$0.49$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.09$2.48$0.72$0.58$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.38$2.33$0.74$0.58$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.48$2.18$0.88$0.61$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.74$1.91$0.79$0.68$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.75$0.94$1.80$0.81$0.70$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.86$1.16$1.70$1.07$1.13$0.06
2013Detailed filing. Detailed filing data is available for this year.$3.07$1.33$1.75$1.25$1.09$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$1.52$1.59$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.64$1.56$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$1.79$1.51$1.10