Civic Intelligence

Rex Field Post 901 Veterans

990 • Fiscal year 2020 • EIN 16-1581020

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

66th percentile

4.9%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

-1.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-29%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$252,735

Down $3,902 (-1.5%) from 2019

Net Assets

Up

$250,312

Up $2,753 (+1.1%) from 2019

Liabilities

Down

$2,423

Down $6,655 (-73%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Down

$51,374

Down $20,519 (-29%) from 2019

Expenses

Down

$48,856

Down $8,922 (-15%) from 2019

Net Income

Down

$2,518

Down $11,597 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$252,735
Liabilities$2,423
Net Assets$250,312
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$51,374
Expenses$48,856
Net Income$2,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$212,453
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$247,559$250,312▲ $2,753
Land, Buildings, and Equipment, Net$247,618$241,591▼ $6,027
Cash and Non-Interest-Bearing Accounts$9,019$11,144▲ $2,125
Total Assets$256,637$252,735▼ $3,902
Liabilities
Accounts Payable and Accrued Expenses$9,078$2,423▼ $6,655
Total Liabilities$9,078$2,423▼ $6,655
Net Assets / Fund Balance
Total Net Assets Fund Balance$247,559$250,312▲ $2,753
Total Liabilities and Net Assets / Fund Balance$256,637$252,735▼ $3,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$236,591$215,953$452,544
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Henry Brinkman IiiCommander
Lawrence PlumbleyQuartermaste
Alexander MemolczoVice Command
William QuerryVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$11,473
Program Service Revenue
$1,616
Investment Income
$33
Other Revenue
$38,252
All Other Contributions
$1,135
Change in Net Assets
$2,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,856
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$10,998$10,999-$21,997
Depreciation Depletion$11,936--$11,936
Insurance$10,028--$10,028
Office Expenses$1,321$1,321-$2,642
Fees for Services Accounting$1,343--$1,343
Interest$390--$390
Fees for Services Other$345--$345
Advertising$117--$117
Other Expenses$58--$58
Total Functional Expenses$36,536$12,320$0$48,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$158,667
Fundraising Direct Expenses$126,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc$158,667$158,667$126,715$31,952
Total Events$158,667$158,667$126,715$31,952
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rex Field Post 901 Veterans
EIN
16-1581020
Phone
6077343927
Address
113 115 KEEFE ST, ELMIRA, NY 14904

Signing Officer

Name
Henry Brinkman Iii
Title
Commander
Phone
6077343927
Signed
2021-11-11

Organization Details

Principal Officer
William Querry
Formed
1937
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Cavaco Management Group Ltd
Address
124 W FRANKLIN ST, HORSEHEADS, NY 14845-2437
Preparer
William Cavaluzzi
Phone
6077396239
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“VETER”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 235”

Raw XML Appendix292 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/BOYAmt09078
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02423
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL SERVICES TO MEMBERS OF THE ORGANIZATION VETERANS OF FOREIGN WARS.
IRS990/AdvertisingGrp/ProgramServicesAmt0117
IRS990/AdvertisingGrp/TotalAmt0117
IRS990/AllOtherContributionsAmt01135
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LAWRENCE PLUMBLEY
IRS990/BooksInCareOfDetail/PhoneNum06077343927
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0657 BATAVIA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELMIRA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014904
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09019
IRS990/CashNonInterestBearingGrp/EOYAmt011144
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt034364
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011473
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt033
IRS990/CYOtherExpensesAmt048856
IRS990/CYOtherRevenueAmt038252
IRS990/CYProgramServiceRevenueAmt01616
IRS990/CYRevenuesLessExpensesAmt02518
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt051374
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011936
IRS990/DepreciationDepletionGrp/TotalAmt011936
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/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt0338
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01343
IRS990/FeesForServicesAccountingGrp/TotalAmt01343
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0345
IRS990/FeesForServicesOtherGrp/TotalAmt0345
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
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/PersonNm1ALEXANDER MEMOLCZO
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE PLUMBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM QUERRY
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/TitleTxt1VICE COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt2QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE COMMAND
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01937
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0126715
IRS990/FundraisingGrossIncomeAmt0158667
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212453
IRS990/GrossSalesOfInventoryAmt039012
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010028
IRS990/InsuranceGrp/TotalAmt010028
IRS990/InterestGrp/ProgramServicesAmt0390
IRS990/InterestGrp/TotalAmt0390
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0215953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0247618
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0241591
IRS990/LandBldgEquipCostOrOtherBssAmt0457544
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SOCIAL SERVICES TO MEMBERS OF THE ORGANIZATION VETERANS OF FOREIGN WARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0247559
IRS990/NetAssetsOrFundBalancesEOYAmt0250312
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031952
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04648
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04648
IRS990/NetUnrelatedBusTxblIncmAmt0616
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt010999
IRS990/OccupancyGrp/ProgramServicesAmt010998
IRS990/OccupancyGrp/TotalAmt021997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01321
IRS990/OfficeExpensesGrp/ProgramServicesAmt01321
IRS990/OfficeExpensesGrp/TotalAmt02642
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0235
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt058
IRS990/OtherExpensesGrp/TotalAmt058
IRS990/OtherRevenueMiscGrp/Desc0MISC RAFFLES AND GAME RECEIPT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01652
IRS990/OtherRevenueTotalAmt01652
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM QUERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01616
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt01616
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VETER
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0607
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt057778
IRS990/PYOtherRevenueAmt071285
IRS990/PYRevenuesLessExpensesAmt014115
IRS990/PYTotalExpensesAmt057778
IRS990/PYTotalRevenueAmt071893
IRS990/ReconcilationRevenueExpnssAmt02518
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0247559
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0250312
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0236591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0215953
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0452544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0241591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0158667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0158667
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031952
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0126715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0126715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 235
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0256637
IRS990/TotalAssetsEOYAmt0252735
IRS990/TotalAssetsGrp/BOYAmt0256637
IRS990/TotalAssetsGrp/EOYAmt0252735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011473
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036536
IRS990/TotalFunctionalExpensesGrp/TotalAmt048856
IRS990/TotalGrossUBIAmt01616
IRS990/TotalLiabilitiesBOYAmt09078
IRS990/TotalLiabilitiesEOYAmt02423
IRS990/TotalLiabilitiesGrp/BOYAmt09078
IRS990/TotalLiabilitiesGrp/EOYAmt02423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0247559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250312
IRS990/TotalProgramServiceRevenueAmt01616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt051374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01616
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252735
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0276 UNIVERSAL AVE
IRS990/USAddress/CityNm0ELMIRA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014904
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HENRY BRINKMAN III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06077343927
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REX FIELD POST 901 VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VFW ELMIRA
ReturnHeader/Filer/BusinessNameControlTxt0REXF
ReturnHeader/Filer/EIN0161581020
ReturnHeader/Filer/PhoneNum06077343927
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 115 KEEFE ST
ReturnHeader/Filer/USAddress/CityNm0ELMIRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014904
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161424411
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVACO MANAGEMENT GROUP LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 W FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HORSEHEADS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0148452437
ReturnHeader/PreparerPersonGrp/PhoneNum06077396239
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM CAVALUZZI
ReturnHeader/ReturnTs02021-11-15T12:53:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HENRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRINKMAN III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,735
Liabilities
$2,423
Net assets
$250,312
Revenue
$51,374
Expenses
$48,856
Net income
$2,518
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
2020Detailed filing. Detailed filing data is available for this year.$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