Civic Intelligence

Rex Field Post 901 Veterans

990 • Fiscal year 2016 • EIN 16-1581020

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

0.28x

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

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

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

74th percentile

15%

Higher net margin than 74% 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

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

45th percentile

-2.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$264,095

Down $10,881 (-4.0%) from 2015

Net Assets

Up

$190,568

Up $10,081 (+5.6%) from 2015

Liabilities

Down

$73,527

Down $20,962 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Down

$79,361

Down $1,639 (-2.0%) from 2015

Expenses

Down

$67,756

Down $2,464 (-3.5%) from 2015

Net Income

Up

$11,605

Up $825 (+7.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2016

Assets$264,095
Liabilities$73,527
Net Assets$190,568
Open 2016 Filing

Operations Trend

Revenue Growth45th 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

2016

Revenue$79,361
Expenses$67,756
Net Income$11,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$153,671
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$270,287$261,446▼ $8,841
Rtn Earn Endowment Incm Other Fnds$180,487$190,568▲ $10,081
Cash and Non-Interest-Bearing Accounts$4,689$2,649▼ $2,040
Total Assets$274,976$264,095▼ $10,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,031$69,712▼ $20,319
Unsecured Notes Loans Payable$4,230$3,815▼ $415
Accounts Payable and Accrued Expenses$228--
Total Liabilities$94,489$73,527▼ $20,962
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,487$190,568▲ $10,081
Total Liabilities and Net Assets / Fund Balance$274,976$264,095▼ $10,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,710$159,687-
Land$5,000--
Equipment$2,887$1,611-
Leasehold Improvements$1,849$6,951-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Henry Brinkman IiiCommander
James BurlessJr Vice Commander
Lawrence PlumleyQuarter Master
Paul a ShawSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$894
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$78,465
Change in Net Assets
$11,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,191$11,191-$22,382
Depreciation Depletion$10,602--$10,602
Insurance$9,435--$9,435
Other Expenses$8,943$197-$8,943
All Other Expenses$7,613--$7,613
Interest$2,442$2,444-$4,886
Office Expenses$1,533$1,533-$3,066
Fees for Services Other$285--$285
Advertising$247--$247
Fees for Services Accounting-$100-$100
Total Functional Expenses$52,291$15,465$0$67,756
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$53,793
Gaming Direct Expenses$19,350
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
2017-11-07
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Oms Elmira Inc
Address
2104A COLLEGE AVENUE, Elmira Heights, 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 Balance Sheet and Earnings”

List of other expenses Part IX line 24E

“Conferences 40deposit refunds 50band 1660federal 990t taxes 4124checkbook reconciliation 750mortgage late fees 989”

Raw XML Appendix337 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTER MASTER
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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 Balance Sheet and Earnings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES 40DEPOSIT REFUNDS 50BAND 1660FEDERAL 990T TAXES 4124CHECKBOOK RECONCILIATION 750MORTGAGE LATE FEES 989
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180487
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190568
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078467
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079361
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264095
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04230
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03815
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY PLUMLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QuarterMaster
ReturnHeader/BusinessOfficerGrp/PhoneNum06077343927
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06BD524D74BC80EE4DB5A87CEC3875C663F2F7E86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06BD524D74BC80EE4DB5A87CEC3875C663F2F7E86
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01665602017313vefcohn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.242.107.224
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTm015:06:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200054760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OMS ELMIRA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02104A COLLEGE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elmira Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014903
ReturnHeader/PreparerPersonGrp/PhoneNum06077343491
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M OLEARY
ReturnHeader/ReturnTs02017-11-09T15:00:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,095
Liabilities
$73,527
Net assets
$190,568
Revenue
$79,361
Expenses
$67,756
Net income
$11,605
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
2016Detailed filing. Detailed filing data is available for this year.$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