Civic Intelligence

South Jefferson County Memorial VFW Post 5344

990EZ • Fiscal year 2018 • EIN 23-7090513

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 30, 2018

Organization Profile
3 Vfw DrAdams, NY 13605-1099

(315) 232-2715

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

68th percentile

0.00x

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

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

9.8%

Higher net margin than 55% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$4,160

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$64,212

Up $12,704 (+25%) from 2017

Net Assets

Up

$64,212

Up $12,704 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$129,678

Up $21,646 (+20%) from 2017

Expenses

Down

$116,974

Down $2,383 (-2.0%) from 2017

Net Income

Up

$12,704

Up $24,029 (+212%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$80K$60K$40K$20K$0Assets 2017: $51,508Liabilities 2017: $0Net Assets 2017: $51,5082017Assets 2018: $64,212Liabilities 2018: $0Net Assets 2018: $64,2122018Assets 2019: $49,218Liabilities 2019: $0Net Assets 2019: $49,2182019Assets 2020: $47,948Liabilities 2020: $0Net Assets 2020: $47,9482020Assets 2021: $74,087Liabilities 2021: $0Net Assets 2021: $74,0872021Assets 2022: $72,838Liabilities 2022: $0Net Assets 2022: $72,8382022Assets 2023: $65,798Liabilities 2023: $0Net Assets 2023: $65,7982023Assets 2024: $69,833Liabilities 2024: $0Net Assets 2024: $69,8332024Assets 2025: $51,496Liabilities 2025: $0Net Assets 2025: $51,4962025

Highlighted filing

2018

Assets$64,212
Liabilities$0
Net Assets$64,212
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $108,032Expenses 2017: $119,357Net Income 2017: -$11,3252017Revenue 2018: $129,678Expenses 2018: $116,974Net Income 2018: $12,7042018Revenue 2019: $120,781Expenses 2019: $132,769Net Income 2019: -$11,9882019Revenue 2020: $99,983Expenses 2020: $101,253Net Income 2020: -$1,2702020Revenue 2021: $135,651Expenses 2021: $109,512Net Income 2021: $26,1392021Revenue 2022: $122,466Expenses 2022: $123,715Net Income 2022: -$1,2492022Revenue 2023: $114,788Expenses 2023: $121,828Net Income 2023: -$7,0402023Revenue 2024: $119,261Expenses 2024: $115,226Net Income 2024: $4,0352024Revenue 2025: $99,170Expenses 2025: $117,507Net Income 2025: -$18,3372025

Highlighted filing

2018

Revenue$129,678
Expenses$116,974
Net Income$12,704
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Gross Receipts
$188,490
Mission and Program Overview

Mission

Assist and Support Servicemen aand Famil

Program Services

DescriptionGrantsExpenses
Support for soldiers and their families as well as mental stability of soldiers upon returning home from active duty--
Funeral Services for Servicemen as well as grief support for family members--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLAN W SHULTZQuartermasterPT$4,160-$4,160
MICHAEL J CHAMBERLAINCommanderPT$0--
PETER J CROUCHJr Vice CommanderPT$0--
BRANDON K ELLIOTTSr Vice CommanderPT$0--
Filing and Contact Details

Filer

Filer Name
South Jefferson County Memorial
EIN
23-7090513
Address
3 VFW DR, Adams, NY 13605-1099

Signing Officer

Name
Allan W Shultz
Title
Quartermaster
Phone
3157835936
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Adirondack Tax Connection LLC
Address
5434 SHADY AVE, Lowville, NY 13367
Preparer
Jill Ryan
Phone
3153767651
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountVARIOUS DEPOSITS UNCATEGORIZED 325LESS UNCATEGORIZED EXP (30)BAD CHECK INCOME 440CAN REDEMPTION 183REFUND 229HALL RENT 700COURT AWARD 162OTHER 20”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 4,331”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt02319
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLAN SHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum03152322715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 VFW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Adams
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0136051099
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0782
IRS990EZ/CostOfGoodsSoldAmt042147
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051508
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064212
IRS990EZ/FundraisingGrossIncomeAmt04504
IRS990EZ/GamingGrossIncomeAmt078643
IRS990EZ/GrossProfitLossSlsOfInvntryAmt059543
IRS990EZ/GrossReceiptsAmt0188490
IRS990EZ/GrossSalesOfInventoryAmt0101690
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt067
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0775
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051508
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064212
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051508
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064212
IRS990EZ/OccupancyRentUtltsAndMaintAmt049072
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J CHAMBERLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PETER J CROUCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLAN W SHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDON K ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SR VICE COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04331
IRS990EZ/OtherRevenueTotalAmt02029
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist and Support Servicemen aand Famil
IRS990EZ/PrintingPublicationsPostageAmt0269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support for soldiers and their families as well as mental stability of soldiers upon returning home from active duty
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funeral Services for Servicemen as well as grief support for family members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060708
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt016665
IRS990EZ/SpecialEventsNetIncomeLossAmt066482
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116974
IRS990EZ/TotalRevenueAmt0129678
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Glen Decker
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ALLAN SHULTZ
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03 VFW DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Adams
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0136051099
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVARIOUS DEPOSITS UNCATEGORIZED 325LESS UNCATEGORIZED EXP (30)BAD CHECK INCOME 440CAN REDEMPTION 183REFUND 229HALL RENT 700COURT AWARD 162OTHER 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 4,331
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN W SHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157835936
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH JEFFERSON COUNTY MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237090513
ReturnHeader/Filer/USAddress/AddressLine1Txt03 VFW DR
ReturnHeader/Filer/USAddress/CityNm0Adams
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0136051099
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId085B47E74E96614755E58C6C678CAFA79AB544D48
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085B47E74E96614755E58C6C678CAFA79AB544D48
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01644712018254zxul2jw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-09-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.78.143.125
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTm014:02:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADIRONDACK TAX CONNECTION LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05434 SHADY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lowville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013367
ReturnHeader/PreparerPersonGrp/PhoneNum03153767651
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jill Ryan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-23T15:05:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$64,212
Liabilities
$0
Net assets
$64,212
Revenue
$129,678
Expenses
$116,974
Net income
$12,704
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.99$1.18$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.19$1.15$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.15$1.22$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.22$1.24$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.36$1.10$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.00$1.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.21$1.33$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.30$1.17$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.08$1.19$0.11