Civic Intelligence

North Country Veterans Assoc Inc

EIN 22-2546261 • 501(c)19 • Plattsburgh, NY

Profile

Association designed to help veterans and their families. Including food pantry, counseling, social activities,bereavement services and overall support

27 Town Line RoadPlattsburgh, NY 12901

www.ncvva.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

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

501(c)19 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)19 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)19 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

18%

Faster asset growth than 79% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

7.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,595,763

Up $242,974 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,595,763

Up $242,974 (+18%) from 2023

Revenue

Up

$204,450

Up $14,412 (+7.6%) from 2023

Expenses

Up

$207,339

Up $7,629 (+3.8%) from 2023

Net Income

Up

-$2,889

Up $6,783 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $510,434Liabilities 2011: $0Net Assets 2011: $510,4342011Assets 2012: $483,489Liabilities 2012: $0Net Assets 2012: $483,4892012Assets 2013: $476,696Liabilities 2013: $0Net Assets 2013: $476,6962013Assets 2014: $528,262Liabilities 2014: $0Net Assets 2014: $528,2622014Assets 2015: $538,666Liabilities 2015: $0Net Assets 2015: $538,6662015Assets 2016: $724,764Liabilities 2016: $0Net Assets 2016: $724,7642016Assets 2017: $726,942Liabilities 2017: $0Net Assets 2017: $726,9422017Assets 2018: $983,763Liabilities 2018: $0Net Assets 2018: $983,7632018Assets 2019: $1,164,967Liabilities 2019: $0Net Assets 2019: $1,164,9672019Assets 2020: $1,158,271Liabilities 2020: $0Net Assets 2020: $1,158,2712020Assets 2021: $1,372,443Liabilities 2021: $0Net Assets 2021: $1,372,4432021Assets 2022: $1,412,130Liabilities 2022: $0Net Assets 2022: $1,412,1302022Assets 2023: $1,352,789Liabilities 2023: $0Net Assets 2023: $1,352,7892023Assets 2024: $1,595,763Liabilities 2024: $0Net Assets 2024: $1,595,7632024

Highlighted filing

2024

Assets$1,595,763
Liabilities$0
Net Assets$1,595,763

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $279,987Expenses 2011: $269,541Net Income 2011: $10,4462011Revenue 2012: $38,303Expenses 2012: $21,059Net Income 2012: $17,2442012Revenue 2013: $35,996Expenses 2013: $42,768Net Income 2013: -$6,7722013Revenue 2014: $31,323Expenses 2014: $29,586Net Income 2014: $1,7372014Revenue 2015: $30,177Expenses 2015: $26,276Net Income 2015: $3,9012015Revenue 2016: $27,730Expenses 2016: $19,674Net Income 2016: $8,0562016Revenue 2017: $31,089Expenses 2017: $29,720Net Income 2017: $1,3692017Revenue 2018: $47,721Expenses 2018: $42,483Net Income 2018: $5,2382018Revenue 2019: $139,537Expenses 2019: $141,285Net Income 2019: -$1,7482019Revenue 2020: $233,429Expenses 2020: $247,093Net Income 2020: -$13,6642020Revenue 2021: $309,373Expenses 2021: $293,044Net Income 2021: $16,3292021Revenue 2022: $205,353Expenses 2022: $201,817Net Income 2022: $3,5362022Revenue 2023: $190,038Expenses 2023: $199,710Net Income 2023: -$9,6722023Revenue 2024: $204,450Expenses 2024: $207,339Net Income 2024: -$2,8892024

Highlighted filing

2024

Revenue$204,450
Expenses$207,339
Net Income-$2,889

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$0.20$0.21$0.00
2023Summary only. Only limited summary data is available for this year.$1.35$0.00$1.35$0.19$0.20$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.00$1.41$0.21$0.20$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.31$0.29$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.23$0.25$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.14$0.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.05$0.04$0.01
2017Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.03$0.03$0.00
2016Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.03$0.02$0.01
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.03$0.03$0.00
2014Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$0.03$0.03$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.04$0.04$0.01
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.04$0.02$0.02
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.28$0.27$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 28, 2025
Return Version
2024v5.1
Gross Receipts
$204,450
Mission and Program Overview

Mission

To inform all veterans of benefits and issues affecting their well being

Inform veterans and families of benefits and other aid available

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,000$962,000▲ $70,000
Inventories for Sale or Use$448,500$608,000▲ $159,500
Cash and Non-Interest-Bearing Accounts$12,289$25,763▲ $13,474
Total Assets$1,352,789$1,595,763▲ $242,974
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,352,789$1,595,763▲ $242,974
Total Liabilities and Net Assets / Fund Balance$1,352,789$1,595,763▲ $242,974
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert JeanPresident
Kenneth HynesSecretary
Frank McgrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,309
Program Service Revenue
$0
Investment Income
$141
Other Revenue
$0
All Other Contributions
$203,459
Change in Net Assets
$-2,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,339
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
Fees for Services Other---$207,339
Total Functional Expenses$0$0$0$207,339
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
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
Filing and Contact Details

Filer

Filer Name
North Country Veterans Assoc Inc
EIN
22-2546261
Phone
5185613737
Address
27 TOWN LINE ROAD, Plattsburgh, NY 12901
Doing Business As
North Country Veterans Assoc Inc

Signing Officer

Name
Frank Mcgrath
Title
Treasurer
Phone
5185613737
Signed
2025-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank E Mcgrath
Formed
1981
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
210

Preparer

Firm
H and R Block
Address
79 HAMMOND LN, PLATTSBURGH, NY 12901
Preparer
Carl King
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part XI Line 8

-242974

Part XI Line 8

2889

Raw XML Appendix233 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
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IRS990/BooksInCareOfDetail/PhoneNum05185613737
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012901
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IRS990/CashNonInterestBearingGrp/BOYAmt012289
IRS990/CashNonInterestBearingGrp/EOYAmt025763
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0204309
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0141
IRS990/CYOtherExpensesAmt0207339
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-2889
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0207339
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt0207339
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1KENNETH HYNES
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0204450
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0448500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0608000
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0892000
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IRS990/LandBldgEquipCostOrOtherBssAmt0962000
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0850
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ASSOCIATION DESIGNED TO HELP VETERANS AND THEIR FAMILIES. INCLUDING FOOD PANTRY, COUNSELING, SOCIAL ACTIVITIES,BEREAVEMENT SERVICES AND OVERALL SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01352789
IRS990/NetAssetsOrFundBalancesEOYAmt01595763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherChangesInNetAssetsAmt0242974
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/PriorPeriodAdjustmentsAmt02889
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0189997
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IRS990/PYOtherRevenueAmt056100
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2889
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IRS990/RelatedEntityInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-242974
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IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalGrossUBIAmt00
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-28
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ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0222546261
ReturnHeader/Filer/PhoneNum05185613737
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLATTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012901
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl King
ReturnHeader/ReturnTs02025-05-12T18:24:37Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)19 • $1M-$5M nonprofits