Civic Intelligence

Rex Field Post 901 Veterans

990 • Fiscal year 2015 • EIN 16-1581020

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

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

91st percentile

0.34x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$274,976

Down $11,077 (-3.9%) from 2014

Net Assets

Up

$180,487

Up $10,780 (+6.4%) from 2014

Liabilities

Down

$94,489

Down $21,857 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin73rd percentile

Revenue

Down

$81,000

Down $26,323 (-25%) from 2014

Expenses

Down

$70,220

Down $42,730 (-38%) from 2014

Net Income

Up

$10,780

Up $16,407 (+292%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$274,976
Liabilities$94,489
Net Assets$180,487
Open 2015 Filing

Operations Trend

Revenue Growth15th 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

2015

Revenue$81,000
Expenses$70,220
Net Income$10,780
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$373,727
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$280,763$270,287▼ $10,476
Rtn Earn Endowment Incm Other Fnds$169,707$180,487▲ $10,780
Cash and Non-Interest-Bearing Accounts$5,290$4,689▼ $601
Total Assets$286,053$274,976▼ $11,077
Liabilities
Mortgage Notes Payable Secured by Investment Property$110,874$90,031▼ $20,843
Unsecured Notes Loans Payable$4,582$4,230▼ $352
Accounts Payable and Accrued Expenses$890$228▼ $662
Total Liabilities$116,346$94,489▼ $21,857
Net Assets / Fund Balance
Total Net Assets Fund Balance$169,707$180,487▲ $10,780
Total Liabilities and Net Assets / Fund Balance$286,053$274,976▼ $11,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,104$150,293-
Land$5,000--
Equipment$1,610$1,127-
Leasehold Improvements$2,573$6,227-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Henry Brinkman IiiCommander
William BrownJr Vice Commander
Lawrence PlumleyQuarter Master
Mark CunninghamSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$964
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$80,035
Change in Net Assets
$10,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,747
Salaries, Compensation, and Employee Benefits$10,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,251$11,251-$22,502
Depreciation Depletion$10,476--$10,476
Other Salaries and Wages$4,664$4,665-$9,329
Insurance$9,299--$9,299
Interest$2,561$2,560-$5,121
All Other Expenses$3,908--$3,908
Office Expenses$892$892-$1,784
Payroll Taxes$572$572-$1,144
Other Expenses$633$232-$633
Fees for Services Accounting-$585-$585
Fees for Services Other$228--$228
Advertising$51--$51
Total Functional Expenses$49,463$20,757$0$70,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$282,985
Gaming Direct Expenses$239,651
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 Field 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
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Henry Brinkman Iii
Formed
1931
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
0
Employees
2

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 Appendix343 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL SERVICES TO MEMBERS OF THE ORGANIZATION VETERANS OF FOREIGN WARS.
IRS990/AdvertisingGrp/ProgramServicesAmt051
IRS990/AdvertisingGrp/TotalAmt051
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03908
IRS990/AllOtherExpensesGrp/TotalAmt03908
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LAWRENCE PLUMLEY
IRS990/BooksInCareOfDetail/PhoneNum06077343927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0113 115 KEEFE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elmira
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014904
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05290
IRS990/CashNonInterestBearingGrp/EOYAmt04689
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt053076
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0964
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt059747
IRS990/CYOtherRevenueAmt080035
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010780
IRS990/CYSalariesCompEmpBnftPaidAmt010473
IRS990/CYTotalExpensesAmt070220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010476
IRS990/DepreciationDepletionGrp/TotalAmt010476
IRS990/Desc0Veterans Organization Promotion of Peace and good will between community and the members of the organization. Preserve memories and incidents of the various wars that our members served in for our country.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VFW ELMIRA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt049463
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0585
IRS990/FeesForServicesAccountingGrp/TotalAmt0585
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0228
IRS990/FeesForServicesOtherGrp/TotalAmt0228
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0HENRY BRINKMAN III
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm3LAWRENCE PLUMLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTER MASTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01931
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0239651
IRS990/GamingGrossIncomeAmt0282985
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0373727
IRS990/GrossRentsGrp/RealAmt05150
IRS990/GrossSalesOfInventoryAmt075393
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09299
IRS990/InsuranceGrp/TotalAmt09299
IRS990/InterestGrp/ManagementAndGeneralAmt02560
IRS990/InterestGrp/ProgramServicesAmt02561
IRS990/InterestGrp/TotalAmt05121
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0280763
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0270287
IRS990/LandBldgEquipCostOrOtherBssAmt0427934
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0964
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06595
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt06595
IRS990/MissionDesc0PROVIDE SOCIAL SERVICES TO MEMBERS OF THE ORGANIZATION VETERANS OF FOREIGN WARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0110874
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt090031
IRS990/NetAssetsOrFundBalancesBOYAmt0169707
IRS990/NetAssetsOrFundBalancesEOYAmt0180487
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt043334
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043334
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt022317
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt022317
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05150
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05150
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011251
IRS990/OccupancyGrp/ProgramServicesAmt011251
IRS990/OccupancyGrp/TotalAmt022502
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0892
IRS990/OfficeExpensesGrp/ProgramServicesAmt0892
IRS990/OfficeExpensesGrp/TotalAmt01784
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1Sales Tax
IRS990/OtherExpensesGrp/Desc2other int
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OtherExpensesGrp/ProgramServicesAmt04928
IRS990/OtherExpensesGrp/ProgramServicesAmt1633
IRS990/OtherExpensesGrp/TotalAmt0232
IRS990/OtherExpensesGrp/TotalAmt14928
IRS990/OtherExpensesGrp/TotalAmt2633
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM SERVICE FEES
IRS990/OtherRevenueMiscGrp/Desc1Indiv and bus contribut
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0154
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12485
IRS990/OtherRevenueTotalAmt09234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04664
IRS990/OtherSalariesAndWagesGrp/TotalAmt09329
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0572
IRS990/PayrollTaxesGrp/ProgramServicesAmt0572
IRS990/PayrollTaxesGrp/TotalAmt01144
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HENRY BRINKMAN III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01304
IRS990/PYContributionsGrantsAmt0680
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt067683
IRS990/PYOtherRevenueAmt0106642
IRS990/PYRevenuesLessExpensesAmt0-5627
IRS990/PYSalariesCompEmpBnftPaidAmt043963
IRS990/PYTotalExpensesAmt0112950
IRS990/PYTotalRevenueAmt0107323
IRS990/ReconcilationRevenueExpnssAmt010780
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05150
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0169707
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180487
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150293
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0411397
IRS990ScheduleD/EquipmentGrp/BookValueAmt01610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01127
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02737
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02573
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06227
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt08800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270287
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt066388
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0160176
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0226564
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0239652
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt081996
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0200990
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0282986
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043334
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013088
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02494
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010594
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0LAWRENCE PLUMLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0113 115 KEEFE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Elmira
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014904
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes are maintained of Governing board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 made available to members before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 and other governing docs available to general public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Year Adjustment to earnings - $124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
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
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0286053
IRS990/TotalAssetsEOYAmt0274976
IRS990/TotalAssetsGrp/BOYAmt0286053
IRS990/TotalAssetsGrp/EOYAmt0274976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0964
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049463
IRS990/TotalFunctionalExpensesGrp/TotalAmt070220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116346
IRS990/TotalLiabilitiesEOYAmt094489
IRS990/TotalLiabilitiesGrp/BOYAmt0116346
IRS990/TotalLiabilitiesGrp/EOYAmt094489
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0169707
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180487
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt049463
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0286053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274976
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04582
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt04230
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Larry Plumley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QuarterMaster
ReturnHeader/BusinessOfficerGrp/PhoneNum06077343927
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REX FIELD 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/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M OLEARY
ReturnHeader/ReturnTs02016-07-20T09:40:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,976
Liabilities
$94,489
Net assets
$180,487
Revenue
$81,000
Expenses
$70,220
Net income
$10,780
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • <$500k nonprofits