Civic Intelligence

Disabled Vets of Cortland County

EIN 22-2315953 • 501(c)3 • Cortland, NY

Profile

To provide a place where members can go and help the community with support

91 Owego StreetCortland, NY 13045
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$125,131

Down $16,034 (-11%) from 2021

Liabilities

Up

$25,882

Up $5,881 (+29%) from 2021

Net Assets

Down

$99,249

Down $21,915 (-18%) from 2021

Operations
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Down

$101,950

Down $27,016 (-21%) from 2021

Expenses

Up

$123,865

Up $7,225 (+6.2%) from 2021

Net Income

Down

-$21,915

Down $34,241 (-278%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $192,763Liabilities 2011: $1,813Net Assets 2011: $190,9502011Assets 2012: $175,540Liabilities 2012: $2,087Net Assets 2012: $173,4532012Assets 2013: $179,018Liabilities 2013: $1,880Net Assets 2013: $177,1382013Assets 2014: $170,756Liabilities 2014: $1,741Net Assets 2014: $169,0152014Assets 2015: $171,719Liabilities 2015: $2,710Net Assets 2015: $169,0092015Assets 2016: $158,995Liabilities 2016: $2,253Net Assets 2016: $156,7422016Assets 2017: $154,306Liabilities 2017: $1,548Net Assets 2017: $152,7582017Assets 2018: $133,986Liabilities 2018: $6,823Net Assets 2018: $127,1632018Assets 2019: $131,100Liabilities 2019: $5,384Net Assets 2019: $125,7162019Assets 2020: $123,463Liabilities 2020: $14,625Net Assets 2020: $108,8382020Assets 2021: $141,165Liabilities 2021: $20,001Net Assets 2021: $121,1642021Assets 2022: $125,131Liabilities 2022: $25,882Net Assets 2022: $99,2492022

Highlighted filing

2022

Assets$125,131
Liabilities$25,882
Net Assets$99,249
Open 2022 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $122,447Expenses 2011: $121,105Net Income 2011: $1,3422011Revenue 2012: $125,919Expenses 2012: $143,416Net Income 2012: -$17,4972012Revenue 2013: $116,708Expenses 2013: $113,023Net Income 2013: $3,6852013Revenue 2014: $116,068Expenses 2014: $124,191Net Income 2014: -$8,1232014Revenue 2015: $97,393Expenses 2015: $97,399Net Income 2015: -$62015Revenue 2016: $91,245Expenses 2016: $103,512Net Income 2016: -$12,2672016Revenue 2017: $97,502Expenses 2017: $101,486Net Income 2017: -$3,9842017Revenue 2018: $75,122Expenses 2018: $100,717Net Income 2018: -$25,5952018Revenue 2019: $103,018Expenses 2019: $104,465Net Income 2019: -$1,4472019Revenue 2020: $75,300Expenses 2020: $92,178Net Income 2020: -$16,8782020Revenue 2021: $128,966Expenses 2021: $116,640Net Income 2021: $12,3262021Revenue 2022: $101,950Expenses 2022: $123,865Net Income 2022: -$21,9152022

Highlighted filing

2022

Revenue$101,950
Expenses$123,865
Net Income-$21,915
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$125,131
Liabilities
$25,882
Net assets
$99,249
Revenue
$101,950
Expenses
$123,865
Net income
-$21,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.26$0.99$1.02$1.24$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.20$1.21$1.29$1.17$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.15$1.09$0.75$0.92$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.05$1.26$1.03$1.04$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.07$1.27$0.75$1.01$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.02$1.53$0.98$1.01$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.02$1.57$0.91$1.04$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.03$1.69$0.97$0.97$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$1.16$1.24$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.02$1.77$1.17$1.13$0.04
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.02$1.73$1.26$1.43$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.02$1.91$1.22$1.21$0.01
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$217,035
Mission and Program Overview

Mission

To provide a place where members can go and help the community with support

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,214$102,085▼ $4,129
Cash and Non-Interest-Bearing Accounts$24,704$29,015▲ $4,311
Inventories for Sale or Use$3,068--
Total Assets$133,986$131,100▼ $2,886
Liabilities
Accounts Payable and Accrued Expenses$6,823$5,384▼ $1,439
Total Liabilities$6,823$5,384▼ $1,439
Net Assets / Fund Balance
Unrestricted Net Assets$127,163$125,716▼ $1,447
Total Net Assets Fund Balance$127,163$125,716▼ $1,447
Total Liabilities and Net Assets / Fund Balance$133,986$131,100▼ $2,886

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,046$88,194$162,240
Equipment$16,408$36,068$52,476
Other Land Buildings$6,631$7,903$14,534
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard WoodrowPresident
James HarveyVice-president
Brooke PrestonSecretary
Jennifer MccrackenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,549
Program Service Revenue
$7,991
Investment Income
$1
Other Revenue
$93,477
Change in Net Assets
$-1,447
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,998
Other Expenses$34,467
Total Fundraising Expense$3,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,035$9,569$3,190$63,794
Occupancy$10,542$2,635-$13,177
Payroll Taxes$4,963$931$310$6,204
Depreciation Depletion$5,525--$5,525
Insurance$4,032$1,008-$5,040
Fees for Services Accounting$2,972$743-$3,715
Office Expenses$1,604$401-$2,005
All Other Expenses$417$64-$481
Other Expenses$180$45-$225
Advertising$125$31-$156
Interest$79$20-$99
Total Functional Expenses$84,709$16,256$3,500$104,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$76,104
Gaming Direct Expenses$40,193
Fundraising Gross Income$7,012
Fundraising Direct Expenses$2,346
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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

Officer directors etc family relationship Part VI line 2

“Vice-president richard neff is married to the secretary mary jane neff”

Members or stockholder classes and rights Part VI line 6

“Members of the organization that have paid their dues are able to come to meetings and have a vote on the operations of the organization.”

Member election for additional members Part VI line 7A

“Members are allowed to vote and/or elect officers for the fiscal year.”

Form 990 governing body review Part VI line 11

“The 990 is given to the officers who inform the members of the organization that the 990 is in the ofice and is available for all to review”

Governing documents etc available to public Part VI line 19

“Available upon request by contacting the organization and making an appointment to come in and review the documents”

Filing and Contact Details

Filer

Filer Name
Disabled Vets of Cortland County
EIN
22-2315953
Address
91 OWEGO STREET, CORTLAND, NY 13045

Signing Officer

Name
Caterina Cook
Title
Treasurer
Phone
6072994463
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1979
Legal Domicile
Ny
Voting Board Members
96
Independent Board Members
96
Employees
13
Volunteers
6

Preparer

Firm
Amy a Winters CPA Pllc
Address
19 CHURCH ST, Cortland, NY 13045
Preparer
Amy A Winters CPA
Phone
6072994463
Raw XML Appendix385 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/BOYAmt06823
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05384
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PLACE WHERE MEMBERS CAN GO AND HELP THE COMMUNITY WITH SUPPORT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt031
IRS990/AdvertisingGrp/ProgramServicesAmt0125
IRS990/AdvertisingGrp/TotalAmt0156
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt064
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0417
IRS990/AllOtherExpensesGrp/TotalAmt0481
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER MCCRACKEN
IRS990/BooksInCareOfDetail/PhoneNum06077565100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt091 OWEGO STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013045
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024704
IRS990/CashNonInterestBearingGrp/EOYAmt029015
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt071478
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01549
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt034467
IRS990/CYOtherRevenueAmt093477
IRS990/CYProgramServiceRevenueAmt07991
IRS990/CYRevenuesLessExpensesAmt0-1447
IRS990/CYSalariesCompEmpBnftPaidAmt069998
IRS990/CYTotalExpensesAmt0104465
IRS990/CYTotalFundraisingExpenseAmt03500
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0103018
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05525
IRS990/DepreciationDepletionGrp/TotalAmt05525
IRS990/Desc0A PLACE FOR MEMBERS TO GET TOGETHER FOR SUPPORT AND RAISE FUNDS FOR CHARITY
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084709
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0743
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02972
IRS990/FeesForServicesAccountingGrp/TotalAmt03715
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
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/PersonNm0RICHARD WOODROW
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE PRESTON
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02346
IRS990/FundraisingGrossIncomeAmt07012
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt040193
IRS990/GamingGrossIncomeAmt076104
IRS990/GoverningBodyVotingMembersCnt096
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0217035
IRS990/GrossSalesOfInventoryAmt0124378
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt096
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01008
IRS990/InsuranceGrp/ProgramServicesAmt04032
IRS990/InsuranceGrp/TotalAmt05040
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/ProgramServicesAmt079
IRS990/InterestGrp/TotalAmt099
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03068
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132165
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0106214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0102085
IRS990/LandBldgEquipCostOrOtherBssAmt0234250
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01549
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PLACE WHERE MEMBERS CAN GO AND HELP THE COMMUNITY WITH SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0127163
IRS990/NetAssetsOrFundBalancesEOYAmt0125716
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04666
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04666
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt035911
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt035911
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt052900
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt052900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02635
IRS990/OccupancyGrp/ProgramServicesAmt010542
IRS990/OccupancyGrp/TotalAmt013177
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0401
IRS990/OfficeExpensesGrp/ProgramServicesAmt01604
IRS990/OfficeExpensesGrp/TotalAmt02005
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK AND CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt345
IRS990/OtherExpensesGrp/ProgramServicesAmt01589
IRS990/OtherExpensesGrp/ProgramServicesAmt1103
IRS990/OtherExpensesGrp/ProgramServicesAmt21543
IRS990/OtherExpensesGrp/ProgramServicesAmt3180
IRS990/OtherExpensesGrp/TotalAmt01986
IRS990/OtherExpensesGrp/TotalAmt1129
IRS990/OtherExpensesGrp/TotalAmt21929
IRS990/OtherExpensesGrp/TotalAmt3225
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03190
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt051035
IRS990/OtherSalariesAndWagesGrp/TotalAmt063794
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0310
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0931
IRS990/PayrollTaxesGrp/ProgramServicesAmt04963
IRS990/PayrollTaxesGrp/TotalAmt06204
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07991
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt033032
IRS990/PYOtherRevenueAmt046574
IRS990/PYProgramServiceRevenueAmt027377
IRS990/PYRevenuesLessExpensesAmt0-25595
IRS990/PYSalariesCompEmpBnftPaidAmt067685
IRS990/PYTotalExpensesAmt0100717
IRS990/PYTotalRevenueAmt075122
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1447
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0794914
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt010034
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010034
IRS990ScheduleA/TotalSupportAmt010046
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt088194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0162240
IRS990ScheduleD/EquipmentGrp/BookValueAmt016408
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036068
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052476
IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06631
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07903
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014534
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0102085
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040193
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt076104
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt076104
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035911
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040193
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt040193
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0CATERINA M COOK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt091 OWEGO STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CORTLAND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013045
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE-PRESIDENT RICHARD NEFF IS MARRIED TO THE SECRETARY MARY JANE NEFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION THAT HAVE PAID THEIR DUES ARE ABLE TO COME TO MEETINGS AND HAVE A VOTE ON THE OPERATIONS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ARE ALLOWED TO VOTE AND/OR ELECT OFFICERS FOR THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS GIVEN TO THE OFFICERS WHO INFORM THE MEMBERS OF THE ORGANIZATION THAT THE 990 IS IN THE OFICE AND IS AVAILABLE FOR ALL TO REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION AND MAKING AN APPOINTMENT TO COME IN AND REVIEW THE DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0133986
IRS990/TotalAssetsEOYAmt0131100
IRS990/TotalAssetsGrp/BOYAmt0133986
IRS990/TotalAssetsGrp/EOYAmt0131100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01549
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084709
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06823
IRS990/TotalLiabilitiesEOYAmt05384
IRS990/TotalLiabilitiesGrp/BOYAmt06823
IRS990/TotalLiabilitiesGrp/EOYAmt05384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127163
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0125716
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084709
IRS990/TotalProgramServiceRevenueAmt07991
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096803
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0103018
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131100
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0127163
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0125716
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt096
IRS990/VotingMembersIndependentCnt096
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATERINA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06072994463
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED VETS OF CORTLAND COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0222315953
ReturnHeader/Filer/USAddress/AddressLine1Txt091 OWEGO STREET
ReturnHeader/Filer/USAddress/CityNm0CORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013045
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027E873E1A5414A6C2C3178727C5F78C5C8308CC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027E873E1A5414A6C2C3178727C5F78C5C8308CC8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01642972020135vibwqnw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.103.216.86
ReturnHeader/FilingSecurityInformation/IPDt02020-05-14
ReturnHeader/FilingSecurityInformation/IPTm017:17:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263965551
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMY A WINTERS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cortland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013045
ReturnHeader/PreparerPersonGrp/PhoneNum06072994463
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy A Winters CPA
ReturnHeader/ReturnTs02020-05-14T11:45:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.