Civic Intelligence

Veterans of Foreign Wars of the United States Dept of New York

990 • Fiscal year 2013 • EIN 22-2466708

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 02, 2015

PO Box 114521

(607) 869-9820

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.11x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-41%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-66%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

19th percentile

-22%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$32,783

Down $63,146 (-66%) from 2012

Net Assets

Down

$29,050

Down $23,626 (-45%) from 2012

Liabilities

Down

$3,733

Down $39,520 (-91%) from 2012

Revenue

Down

$58,184

Down $16,200 (-22%) from 2012

Expenses

Up

$81,810

Up $24,869 (+44%) from 2012

Net Income

Down

-$23,626

Down $41,069 (-235%) from 2012

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $28,522Liabilities 2010: $28,522Net Assets 2010: $02010Assets 2011: $83,755Liabilities 2011: $45,647Net Assets 2011: $38,1082011Assets 2012: $95,929Liabilities 2012: $43,253Net Assets 2012: $52,6762012Assets 2013: $32,783Liabilities 2013: $3,733Net Assets 2013: $29,0502013Assets 2014: $25,107Liabilities 2014: $0Net Assets 2014: $25,1072014Assets 2015: $19,770Liabilities 2015: $0Net Assets 2015: $19,7702015Assets 2016: $29,733Liabilities 2016: $0Net Assets 2016: $29,7332016Assets 2017: $29,147Liabilities 2017: $0Net Assets 2017: $29,1472017Assets 2018: $39,869Liabilities 2018: $0Net Assets 2018: $39,8692018Assets 2019: $34,879Liabilities 2019: $0Net Assets 2019: $34,8792019Assets 2020: $57,518Liabilities 2020: $0Net Assets 2020: $57,5182020Assets 2021: $59,217Liabilities 2021: $0Net Assets 2021: $59,2172021Assets 2022: $631,240Liabilities 2022: $0Net Assets 2022: $631,2402022Assets 2023: $596,331Liabilities 2023: $0Net Assets 2023: $596,3312023Assets 2024: $672,779Liabilities 2024: $0Net Assets 2024: $672,7792024

Highlighted filing

2013

Assets$32,783
Liabilities$3,733
Net Assets$29,050

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $85,8472010Expenses 2011: $72,4182011Revenue 2012: $74,384Expenses 2012: $56,941Net Income 2012: $17,4432012Revenue 2013: $58,184Expenses 2013: $81,810Net Income 2013: -$23,6262013Revenue 2014: $51,703Expenses 2014: $47,758Net Income 2014: $3,9452014Revenue 2015: $7,040Expenses 2015: $17,414Net Income 2015: -$10,3742015Revenue 2016: $20,000Expenses 2016: $0Net Income 2016: $20,0002016Revenue 2017: $337,495Expenses 2017: $338,081Net Income 2017: -$5862017Revenue 2018: $182,585Expenses 2018: $171,863Net Income 2018: $10,7222018Revenue 2019: $149,387Expenses 2019: $154,377Net Income 2019: -$4,9902019Revenue 2020: $110,424Expenses 2020: $87,785Net Income 2020: $22,6392020Revenue 2021: $159,033Expenses 2021: $157,334Net Income 2021: $1,6992021Revenue 2022: $186,594Expenses 2022: $188,499Net Income 2022: -$1,9052022Revenue 2023: $142,839Expenses 2023: $177,748Net Income 2023: -$34,9092023Revenue 2024: $113,093Expenses 2024: $111,732Net Income 2024: $1,3612024

Highlighted filing

2013

Revenue$58,184
Expenses$81,810
Net Income-$23,626
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$165,194
Mission and Program Overview

Mission

Promoting social welfare of combat vetrans

Promoting social welfare of veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,768$10,000▼ $64,768
Other Notes and Loans Receivable, Net-$8,518-
Cash and Non-Interest-Bearing Accounts$16,922$7,809▼ $9,113
Land, Buildings, and Equipment, Net$4,239$6,456▲ $2,217
Total Assets$95,929$32,783▼ $63,146
Liabilities
Unsecured Notes Loans Payable$43,253--
Other Liabilities-$3,733-
Total Liabilities$43,253$3,733▼ $39,520
Net Assets / Fund Balance
Unrestricted Net Assets$52,676$29,050▼ $23,626
Total Net Assets Fund Balance$52,676$29,050▼ $23,626
Total Liabilities and Net Assets / Fund Balance$95,929$32,783▼ $63,146

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,456$10,941$17,397
Compensation and Service Providers

Board Members and Trustees

NameTitle
William Smith-
Robert Mannix1 Year Trust
William Sebring2 Year Trust
William Irwin3 Year Trust
Gerard De GarayChaplain
David ReynoldsCommander
Eric ShumacherJr Vice Comm
Joshua MollenkopfQuartermaste
THOMAS O'HARASr Vice Comm
William YaleSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$3,288
Program Service Revenue
$0
Investment Income
$496
Other Revenue
$54,400
Change in Net Assets
$-23,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,136
Salaries, Compensation, and Employee Benefits$12,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,674--$12,674
Office Expenses$7,718--$7,718
All Other Expenses$7,654--$7,654
Depreciation Depletion$3,783--$3,783
Travel$2,666--$2,666
Advertising$2,617--$2,617
Insurance$1,796--$1,796
Other Expenses$1,668--$1,668
Interest$1,086--$1,086
Total Functional Expenses$81,810$0$0$81,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$161,410
Gaming Direct Expenses$107,010
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Seneca Memorial 15-0525536$3,733
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

EIN
22-2466708
Phone
6078699820

Signing Officer

Name
David Reynolds
Title
Commander
Phone
6078699820
Signed
2015-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Reynolds
Formed
1946
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
150
Employees
0
Volunteers
150

Preparer

Preparer
Jon I Yaeger CPA
Phone
5856711130
Raw XML Appendix400 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode014521
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02308
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21093
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31540
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt41100
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt55210
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL DOLLAR AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL DOLLAR AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL DOLLAR AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL DOLLAR AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4ACTUAL DOLLAR AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt5ACTUAL DOLLAR AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SENECA MEMORIAL 15-0525536
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SENECA MEMORIAL 15-0525536
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12SENECA MEMORIAL 15-0525536
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13SENECA MEMORIAL 15-0525536
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14SENECA MEMORIAL 15-0525536
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine15SENECA MEMORIAL 15-0525536
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt5D
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095929
IRS990/TotalAssetsEOYAmt032783
IRS990/TotalAssetsGrp/BOYAmt095929
IRS990/TotalAssetsGrp/EOYAmt032783
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03288
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081810
IRS990/TotalFunctionalExpensesGrp/TotalAmt081810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043253
IRS990/TotalLiabilitiesEOYAmt03733
IRS990/TotalLiabilitiesGrp/BOYAmt043253
IRS990/TotalLiabilitiesGrp/EOYAmt03733
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029050
IRS990/TotalProgramServiceExpensesAmt081810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058184
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095929
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032783
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ProgramServicesAmt02666
IRS990/TravelGrp/TotalAmt02666
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052676
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029050
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt043253
IRS990/USAddress/AddressLine107258 ANN STREET
IRS990/USAddress/City0OVID
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014521
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt0150
IRS990/WebsiteAddressTxt0WWW.FACEBOOK.COM/VFWPOST6200
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06078699820
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERNS OF FOREIGN WARS POST 6200
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0222466708
ReturnHeader/Filer/PhoneNum06078699820
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1
ReturnHeader/Filer/USAddress/City0OVID
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161539229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10YAEGER TREVISO & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10661 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEBSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014580
ReturnHeader/PreparerPersonGrp/PhoneNum05856711130
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JON I YAEGER CPA
ReturnHeader/ReturnTs02015-02-06T14:13:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.73$0.00$6.73$1.13$1.12$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.43$1.78$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.00$6.31$1.87$1.88$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.59$1.57$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.10$0.88$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.49$1.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.83$1.72$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.37$3.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.20$0.00$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.07$0.17$0.10
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.52$0.48$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.58$0.82$0.24
2012Summary only. Only limited summary data is available for this year.$0.96$0.43$0.53$0.74$0.57$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.46$0.38$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$0.00$0.86