Civic Intelligence

Chili Memorial Post 412 VFW

EIN 22-2587167 • 501(c)19 • Rochester, NY

Profile

Serve and support veteran activities

412 Ballantyne RoadRochester, NY 14623

vfw412.tripod.com/VFW412.HTML

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

58th percentile

6.1%

Higher net margin than 58% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-52%

Faster asset growth than 6% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$66,175

Down $70,376 (-52%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Down

$66,175

Down $70,376 (-52%) from 2017

Operations
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Down

$14,456

Down $2,779 (-16%) from 2017

Expenses

Down

$13,569

Down $8,864 (-40%) from 2017

Net Income

Up

$887

Up $6,085 (+117%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$150K$100K$50K$0Assets 2016: $139,704Liabilities 2016: $0Net Assets 2016: $139,7042016Assets 2017: $136,551Liabilities 2017: $0Net Assets 2017: $136,5512017Assets 2018: $66,175Liabilities 2018: $0Net Assets 2018: $66,1752018

Highlighted filing

2018

Assets$66,175
Liabilities$0
Net Assets$66,175
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $14,199Expenses 2016: $14,912Net Income 2016: -$7132016Revenue 2017: $17,235Expenses 2017: $22,433Net Income 2017: -$5,1982017Revenue 2018: $14,456Expenses 2018: $13,569Net Income 2018: $8872018

Highlighted filing

2018

Revenue$14,456
Expenses$13,569
Net Income$887
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,175
Liabilities
$0
Net assets
$66,175
Revenue
$14,456
Expenses
$13,569
Net income
$887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.14$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.17$0.22$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.14$0.15$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$40,965
Mission and Program Overview

Mission

Serve and support veteran activities

Program Services

DescriptionGrantsExpenses
SUPPORT TO VETERANS AND THEIR FAMILIES, PROVIDE FACILITY FOR VETERANS TO MEET AND DISCUSS INSURANCE COSTS, UTILTIES, MEDICAL NEEDS AND OTHER VETERANS MATTERS INCLUDING MONTHLY NEWSLETTER.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES A RICHARDSONJr Vice CmdrPT$0--
MICHAEL C SANFILIPPOSr Vice Cmdr-$0--
ORLANDO L CAIAZZAQuartermasterPT$0--
SAMUEL LOTEMPLECommander-$0--
JAMES E SEXTONChaplain-$0--
RICHARD C FORSEYJudge Advocate/Adjutant-$0--
ROBERT C FOOSTrustee-$0--
WENDELL H BURTNERTrustee-$0--
STANLEY G PATYKIEWICZTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Chili Memorial Post 412 Vfw
EIN
22-2587167
Phone
5858894120
Address
412 BALLANTYNE ROAD, ROCHESTER, NY 14623

Signing Officer

Name
Sam Lotemple
Title
Commander
Phone
5858894120
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
C3 Advisory LLC
Address
121 SULLYS TRAIL SUITE 12, PITTSFORD, NY 14534
Preparer
David R Dewar
Phone
5853851790
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: ameriprise financial. Amount: 2,915. Description: ameriprise financial. Amount: 1. Total included on form 990-ez, line 4: 2,916.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: building rent. Amount: 10,000. Description: reimbursements. Amount: 1,945. Total to form 990-ez, line 8: 11,945.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donations. Amount: 3,463. Description: dues. Amount: 325. Description: office/supplies expenses. Amount: 6,011. Description: taxes, licenses & permits. Amount: 25. Description: applications & registrations. Amount: 741. Total to form 990-ez, line 16: 10,565.”

Raw XML Appendix159 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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IRS990EZ/BenefitsPaidToOrForMembersAmt0900
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORLANDO CAIAZZA
IRS990EZ/BooksInCareOfDetail/PhoneNum05854101739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 BALLANTYNE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014623
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt075
IRS990EZ/CostOrOtherBasisExpenseSaleAmt025133
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0887
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0820
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt0667
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0185
IRS990EZ/GrossReceiptsAmt040965
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt02916
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt044
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065288
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065288
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066175
IRS990EZ/OccupancyRentUtltsAndMaintAmt01284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES A RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL C SANFILIPPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ORLANDO L CAIAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SAMUEL LOTEMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES E SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD C FORSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT C FOOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WENDELL H BURTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STANLEY G PATYKIEWICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0JR VICE CMDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE CMDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUDGE ADVOCATE/ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010565
IRS990EZ/OtherRevenueTotalAmt011945
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SERVE AND SUPPORT VETERAN ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT TO VETERANS AND THEIR FAMILIES, PROVIDE FACILITY FOR VETERANS TO MEET AND DISCUSS INSURANCE COSTS, UTILTIES, MEDICAL NEEDS AND OTHER VETERANS MATTERS INCLUDING MONTHLY NEWSLETTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt025318
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01376
IRS990EZ/SpecialEventsNetIncomeLossAmt0-709
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt013569
IRS990EZ/TotalRevenueAmt014456
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VFW412.TRIPOD.COM/VFW412.HTML
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AMERIPRISE FINANCIAL. AMOUNT: 2,915. DESCRIPTION: AMERIPRISE FINANCIAL. AMOUNT: 1. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUILDING RENT. AMOUNT: 10,000. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 1,945. TOTAL TO FORM 990-EZ, LINE 8: 11,945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DONATIONS. AMOUNT: 3,463. DESCRIPTION: DUES. AMOUNT: 325. DESCRIPTION: OFFICE/SUPPLIES EXPENSES. AMOUNT: 6,011. DESCRIPTION: TAXES, LICENSES & PERMITS. AMOUNT: 25. DESCRIPTION: APPLICATIONS & REGISTRATIONS. AMOUNT: 741. TOTAL TO FORM 990-EZ, LINE 16: 10,565.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAM LOTEMPLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05858894120
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILI MEMORIAL POST 412 VFW
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0222587167
ReturnHeader/Filer/PhoneNum05858894120
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 BALLANTYNE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014623
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09A9ED7F1243BAE88EAFF184E776639D337847435
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.10.115.34
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:36:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833155781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C3 ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 SULLYS TRAIL SUITE 12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853851790
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R DEWAR
ReturnHeader/ReturnTs02019-05-15T14:54:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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