Civic Intelligence

Fulton Overseas Veterans Assoc Inc

990 • Fiscal year 2017 • EIN 23-1322193

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileNOT APPLICABLE
524 E Poplar StMcconnellsburg, PA 17233

(717) 485-4352

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.02x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-5.9%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$520,863

Flat from 2017

Net Assets

Flat

$516,320

Flat from 2017

Liabilities

Flat

$4,543

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin11th percentile

Revenue

Flat

$282,328

Flat from 2017

Expenses

Flat

$315,084

Flat from 2017

Net Income

Flat

-$32,756

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,042,458Liabilities 2010: $6,567Net Assets 2010: $1,035,8912010Assets 2011: $885,690Liabilities 2011: $2,051Net Assets 2011: $883,6392011Assets 2012: $808,575Liabilities 2012: $5,708Net Assets 2012: $802,8672012Assets 2013: $693,052Liabilities 2013: $2,119Net Assets 2013: $690,9332013Assets 2014: $775,526Liabilities 2014: $6,942Net Assets 2014: $768,5842014Assets 2015: $564,956Liabilities 2015: $4,567Net Assets 2015: $560,3892015Assets 2016: $553,055Liabilities 2016: $3,979Net Assets 2016: $549,0762016Assets 2017: $520,863Liabilities 2017: $4,543Net Assets 2017: $516,3202017Assets 2017: $520,863Liabilities 2017: $4,543Net Assets 2017: $516,3202017Assets 2018: $525,204Liabilities 2018: $3,354Net Assets 2018: $521,8502018Assets 2019: $532,027Liabilities 2019: $3,318Net Assets 2019: $528,7092019Assets 2020: $515,850Liabilities 2020: $1,087Net Assets 2020: $514,7632020Assets 2021: $575,751Liabilities 2021: $4,996Net Assets 2021: $570,7552021Assets 2022: $533,415Liabilities 2022: $2,311Net Assets 2022: $531,1042022Assets 2023: $522,537Liabilities 2023: $2,551Net Assets 2023: $519,9862023Assets 2024: $482,506Liabilities 2024: $2,474Net Assets 2024: $480,0322024

Highlighted filing

2017

Assets$520,863
Liabilities$4,543
Net Assets$516,320
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $329,806Expenses 2010: $194,597Net Income 2010: $135,2092010Revenue 2011: $54,184Expenses 2011: $131,436Net Income 2011: -$77,2522011Revenue 2012: $253,148Expenses 2012: $333,920Net Income 2012: -$80,7722012Revenue 2013: $333,158Expenses 2013: $445,092Net Income 2013: -$111,9342013Revenue 2014: $409,017Expenses 2014: $331,366Net Income 2014: $77,6512014Revenue 2015: $150,630Expenses 2015: $358,825Net Income 2015: -$208,1952015Revenue 2016: $299,977Expenses 2016: $311,290Net Income 2016: -$11,3132016Revenue 2017: $282,328Expenses 2017: $315,084Net Income 2017: -$32,7562017Revenue 2017: $282,328Expenses 2017: $315,084Net Income 2017: -$32,7562017Revenue 2018: $308,620Expenses 2018: $303,090Net Income 2018: $5,5302018Revenue 2019: $292,852Expenses 2019: $285,993Net Income 2019: $6,8592019Revenue 2020: $162,743Expenses 2020: $176,689Net Income 2020: -$13,9462020Revenue 2021: $352,731Expenses 2021: $296,739Net Income 2021: $55,9922021Revenue 2022: $226,087Expenses 2022: $265,738Net Income 2022: -$39,6512022Revenue 2023: $231,342Expenses 2023: $242,460Net Income 2023: -$11,1182023Revenue 2024: $206,070Expenses 2024: $246,024Net Income 2024: -$39,9542024

Highlighted filing

2017

Revenue$282,328
Expenses$315,084
Net Income-$32,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$775,928
Mission and Program Overview

Mission

We are a social club for veterans and work to preserve the memories of our veterans and promote social welfare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$549,076$516,320▼ $32,756
Land, Buildings, and Equipment, Net$348,992$344,768▼ $4,224
Savings and Temporary Cash Investments$175,943$100,651▼ $75,292
Cash and Non-Interest-Bearing Accounts$23,620$70,744▲ $47,124
Inventories for Sale or Use$4,500$4,700▲ $200
Total Assets$553,055$520,863▼ $32,192
Liabilities
Other Liabilities$3,979$4,543▲ $564
Total Liabilities$3,979$4,543▲ $564
Net Assets / Fund Balance
Total Net Assets Fund Balance$549,076$516,320▼ $32,756
Total Liabilities and Net Assets / Fund Balance$553,055$520,863▼ $32,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,030$178,487$375,517
Land$138,688-$138,688
Other Land Buildings$9,050$30,921$39,971
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
George CutchallPresident
Ray MillerDirector
Sherwin FixDirector
Jim SmithSecretary/ T
Roger StarvarskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,464
Program Service Revenue
$0
Investment Income
$973
Other Revenue
$273,891
All Other Contributions
$6,595
Change in Net Assets
$-32,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,208
Other Expenses$136,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$158,393-$158,393
Depreciation Depletion-$20,170-$20,170
Payroll Taxes-$19,815-$19,815
Insurance-$9,405-$9,405
All Other Expenses-$6,562-$6,562
Fees for Services Accounting-$5,510-$5,510
Other Expenses$44,152$3,502-$3,502
Office Expenses-$1,277-$1,277
Advertising-$1,175-$1,175
Total Functional Expenses$44,152$270,932$0$315,084
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$430,510
Gaming Direct Expenses$368,392
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
Payroll Liabilities$3,823
Sales Tax Payable$720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“The board review the form and approves it at their meeting.”

Form 990, Page 6, Part VI, Line 19

“The copy of the form 990 is available at the organizations office for viewing.”

Filing and Contact Details

Filer

Filer Name
Fulton Overseas Veterans Assoc Inc
EIN
23-1322193
Phone
7174854352
Address
524 E POPLAR ST, MCCONNELLSBURG, PA 17233

Signing Officer

Name
Jim Smith
Title
Secretary/ Treasurer
Phone
7174854352
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Cutchall
Formed
1948
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
25

Preparer

Firm
Schultheiss & Associates
Address
720 NORLAND AVENUE, CHAMBERSBURG, PA 17201
Preparer
Michael L Hargleroad
Phone
7172672100
Raw XML Appendix338 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE ARE A SOCIAL CLUB FOR VETERANS AND WORK TO PRESERVE THE MEMORIES OF OUR VETERANS AND PROMOTE SOCIAL WELFARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01175
IRS990/AdvertisingGrp/TotalAmt01175
IRS990/AllOtherContributionsAmt06595
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06562
IRS990/AllOtherExpensesGrp/TotalAmt06562
IRS990/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990/BooksInCareOfDetail/PhoneNum07172672100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0524 E POPLAR ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCCONNELLSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017233
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023620
IRS990/CashNonInterestBearingGrp/EOYAmt070744
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0125208
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07464
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0973
IRS990/CYOtherExpensesAmt0136876
IRS990/CYOtherRevenueAmt0273891
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-32756
IRS990/CYSalariesCompEmpBnftPaidAmt0178208
IRS990/CYTotalExpensesAmt0315084
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282328
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020170
IRS990/DepreciationDepletionGrp/TotalAmt020170
IRS990/Desc0WE ARE A SOCIAL CLUB FOR VETERANS AND WORK TO PRESERVE THE MEMORIES OF OUR VETERANS AND PROMOTE SOCIAL WELFARE
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05510
IRS990/FeesForServicesAccountingGrp/TotalAmt05510
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGE CUTCHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2ROGER STARVARSKY
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERWIN FIX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ T
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0368392
IRS990/GamingGrossIncomeAmt0430510
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0775928
IRS990/GrossSalesOfInventoryAmt0336243
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09405
IRS990/InsuranceGrp/TotalAmt09405
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04700
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0973
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0973
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0209408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348992
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344768
IRS990/LandBldgEquipCostOrOtherBssAmt0554176
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0869
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE ARE A SOCIAL CLUB FOR VETERANS AND WORK TO PRESERVE THE MEMORIES OF OUR VETERANS AND PROMOTE SOCIAL WELFARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0549076
IRS990/NetAssetsOrFundBalancesEOYAmt0516320
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt062118
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt062118
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0211035
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0211035
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01277
IRS990/OfficeExpensesGrp/TotalAmt01277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PUBLIC DONATIONS
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114220
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23502
IRS990/OtherExpensesGrp/ProgramServicesAmt044152
IRS990/OtherExpensesGrp/TotalAmt044152
IRS990/OtherExpensesGrp/TotalAmt130903
IRS990/OtherExpensesGrp/TotalAmt214220
IRS990/OtherExpensesGrp/TotalAmt33502
IRS990/OtherLiabilitiesGrp/BOYAmt03979
IRS990/OtherLiabilitiesGrp/EOYAmt04543
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0648
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt190
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0648
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt190
IRS990/OtherRevenueTotalAmt0738
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0158393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158393
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019815
IRS990/PayrollTaxesGrp/TotalAmt019815
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GEORGE CUTCHALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01606
IRS990/PYOtherExpensesAmt0138294
IRS990/PYOtherRevenueAmt0298371
IRS990/PYRevenuesLessExpensesAmt0-11313
IRS990/PYSalariesCompEmpBnftPaidAmt0172996
IRS990/PYTotalExpensesAmt0311290
IRS990/PYTotalRevenueAmt0299977
IRS990/ReconcilationRevenueExpnssAmt0-32756
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0549076
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0516320
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175943
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100651
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0375517
IRS990ScheduleD/LandGrp/BookValueAmt0138688
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0138688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344768
IRS990ScheduleD/TotalLiabilityAmt04543
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt037271
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0361409
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0361409
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0368392
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0430510
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0430510
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062118
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06983
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06983
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JIM SMITH
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES THE REPORTING AND ALLOCATION.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0TAXPAYER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0524 E POPLAR ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MCCONNELLSBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017233
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0PENNSYLVANIA 37,271
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEW THE FORM AND APPROVES IT AT THEIR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COPY OF THE FORM 990 IS AVAILABLE AT THE ORGANIZATIONS OFFICE FOR VIEWING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0553055
IRS990/TotalAssetsEOYAmt0520863
IRS990/TotalAssetsGrp/BOYAmt0553055
IRS990/TotalAssetsGrp/EOYAmt0520863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07464
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0270932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044152
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315084
IRS990/TotalGrossUBIAmt0973
IRS990/TotalLiabilitiesBOYAmt03979
IRS990/TotalLiabilitiesEOYAmt04543
IRS990/TotalLiabilitiesGrp/BOYAmt03979
IRS990/TotalLiabilitiesGrp/EOYAmt04543
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0549076
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0516320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282328
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0973
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0553055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0520863
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0524 EAST POPLAR STREET
IRS990/USAddress/CityNm0MCCONNELLSBURG
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017233
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NOT APPLICABLE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/ TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07174854352
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULTON OVERSEAS VETERANS ASSOC INC
ReturnHeader/Filer/BusinessNameControlTxt0FULT
ReturnHeader/Filer/EIN0231322193
ReturnHeader/Filer/PhoneNum07174854352
ReturnHeader/Filer/USAddress/AddressLine1Txt0524 E POPLAR ST
ReturnHeader/Filer/USAddress/CityNm0MCCONNELLSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017233
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074C7D8F591D7D6FFD34244D1F15E9A7B2979123C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E81832AA47054335209F100B129F30EA8E44ABE9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.104.113
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:51:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251738214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHULTHEISS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0720 NORLAND AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAMBERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017201
ReturnHeader/PreparerPersonGrp/PhoneNum07172672100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L HARGLEROAD
ReturnHeader/ReturnTs02018-05-15T09:51:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,863
Liabilities
$4,543
Net assets
$516,320
Revenue
$282,328
Expenses
$315,084
Net income
-$32,756
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.21$0.25$0.04
2023Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.23$0.24$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.23$0.27$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.57$0.35$0.30$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.51$0.16$0.18$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.29$0.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.52$0.31$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.28$0.32$0.03
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.28$0.32$0.03
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.30$0.31$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.15$0.36$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.41$0.33$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.33$0.45$0.11
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.25$0.33$0.08
2011Summary only. Only limited summary data is available for this year.$0.89$0.00$0.88$0.05$0.13$0.08
2010Summary only. Only limited summary data is available for this year.$1.04$0.01$1.04$0.33$0.19$0.14
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)7 • $500k-$1M nonprofits