Civic Intelligence

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

990 • Fiscal year 2022 • EIN 22-2466708

Jan 01, 2022 to Dec 31, 2022 • Filed on May 14, 2023

PO Box 1Ovid, NY 14521

(607) 869-9820

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.0%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M 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.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

966%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

17%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$631,240

Up $572,023 (+966%) from 2021

Net Assets

Up

$631,240

Up $572,023 (+966%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$186,594

Up $27,561 (+17%) from 2021

Expenses

Up

$188,499

Up $31,165 (+20%) from 2021

Net Income

Down

-$1,905

Down $3,604 (-212%) from 2021

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

2022

Assets$631,240
Liabilities$0
Net Assets$631,240

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

2022

Revenue$186,594
Expenses$188,499
Net Income-$1,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 14, 2023
Return Version
2022v5.0
Gross Receipts
$590,436
Mission and Program Overview

Mission

Promoting social welfare of combat vetrans

Promoting social welfare of combat veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$0$590,689▲ $590,689
Land, Buildings, and Equipment, Net$0$540,689▲ $540,689
Cash and Non-Interest-Bearing Accounts$39,844$35,551▼ $4,293
Cap Stk Tr Prin Current Funds$0$35,551▲ $35,551
Pledges and Grants Receivable$12,587$0▼ $12,587
Rtn Earn Endowment Incm Other Fnds$57,518$5,000▼ $52,518
Inventories for Sale or Use$4,634$5,000▲ $366
Savings and Temporary Cash Investments$453$0▼ $453
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$57,518$631,240▲ $573,722
Other Assets Total$0$50,000▲ $50,000
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,518$631,240▲ $573,722
Total Liabilities and Net Assets / Fund Balance$57,518$631,240▲ $573,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$473,089$0$473,089
Equipment$50,000$0$50,000
Land$17,600-$17,600
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$8,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
David Eggersdorf1-Year Trustee
Chuck Holmberg2-Year Trustee
Larry Rabideau3-Year Trustee
Kenny FellersCommander
Tom O'HaraJunior Vice Commander
Linda RatsepQuartermaster
Paul BergSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$24,413
Program Service Revenue
$7,256
Investment Income
$0
Other Revenue
$154,925
All Other Contributions
$24,413
Change in Net Assets
$-1,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,291
Other Expenses$89,768
Grants and Similar Amounts Paid$7,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$77,877
All Other Expenses---$28,942
Payroll Taxes---$13,414
Grants to Domestic Individuals---$7,440
Fees for Services Accounting---$7,365
Insurance---$6,439
Depreciation Depletion---$2,858
Advertising---$2,486
Other Expenses---$2,350
Office Expenses---$1,000
Travel---$397
Total Functional Expenses$0$0$0$188,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$400,901
Gaming Direct Expenses$350,836
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section B, Line 11B

Provided when requested.

Form 990, Part VI, Section C, Line 19

BE MADE AVAILABlE TO PUBLIC WITH WRITTEN REQUEST TO BOARD FOR THEIR COPY.

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars of the United States Dept of New York
EIN
22-2466708
Phone
6078699820
Address
PO Box 1, Ovid, NY 14521
Doing Business As
Veterans of Foreign Wars Post 6200

Signing Officer

Name
Kenny Fellers
Title
Commander
Phone
6078699820
Signed
2023-05-14

Organization Details

Principal Officer
Kenny Fellers
Formed
1946
Legal Domicile
Ny
Voting Board Members
81
Independent Board Members
81
Employees
11
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies $26,592 - Advertising $2,486

Form 990, Part XI, Line 9

Land, buildings, and equipment value not reported in earlier year 990's.

Raw XML AppendixShowing 400 of 487 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/TitleTxt23-Year Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Vice Commander
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IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0187167
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077126
IRS990/PYOtherRevenueAmt0-28134
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01699
IRS990/PYSalariesCompEmpBnftPaidAmt080208
IRS990/PYTotalExpensesAmt0157334
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159033
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1905
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057518
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0473089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0473089
IRS990ScheduleD/EquipmentGrp/BookValueAmt050000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LandGrp/BookValueAmt017600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0M35A2 Truck
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Mahindra tractor
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Commercial kitchen equipment
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Bar equipment
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540689
IRS990ScheduleD/TotalBookValueOtherAssetsAmt050000
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0320599
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0320599
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0350836
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0400901
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0400901
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt050065
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030237
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt030237
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Thomas O'Hara
IRS990ScheduleG/GamingManagerServicesProvTxt0Thomas O'Hara purchases games from vendors and ensures games are in stock.
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Sandra Campbell
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07134 Main St
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0Apt 1
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Ovid
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014521
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04520
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22420
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt5100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Wounded Warriors in Action Kuneytown Sportsman's Club chapter. $2000 cash on 2/1/22 and $2520.25 cash on 8/15/22.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Special Olympics. $200 cash on 3/31/22.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Village of Ovid, NY. Payment of $2420 to Raymond E. Kelley, Inc. for the refurbishment of Veterans Memorial in Three Bears Park in the Village of Ovid, NY.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Ovid Federated Church. $100 in memory of deceased member.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Falcon Gold Football. $100 for youth football program.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5$100 to Brooke Jennings in the form of a college scholarship for winning Voice of Democracy contest.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt41
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt51
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grantees are voted on by the officers and members.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provided when requested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BE MADE AVAILABlE TO PUBLIC WITH WRITTEN REQUEST TO BOARD FOR THEIR COPY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $26,592 - Advertising $2,486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Land, buildings, and equipment value not reported in earlier year 990's.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19

Document Assets

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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