Civic Intelligence

Camden Overseas Vet Admin

990EZ • Fiscal year 2015 • EIN 23-7172141

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 28, 2015

77-79 Main StreetCamden, NY 13316

(315) 225-3074

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-9.1%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$104,426

Down $6,057 (-5.5%) from 2014

Net Assets

Down

$104,269

Down $6,066 (-5.5%) from 2014

Liabilities

Up

$157

Up $9 (+6.1%) from 2014

Revenue

Up

$66,440

Up $6,789 (+11%) from 2014

Expenses

Up

$72,507

Up $5,725 (+8.6%) from 2014

Net Income

Up

-$6,067

Up $1,064 (+15%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $123,665Liabilities 2011: $120Net Assets 2011: $123,5452011Assets 2012: $118,470Liabilities 2012: $145Net Assets 2012: $118,3252012Assets 2013: $117,616Liabilities 2013: $154Net Assets 2013: $117,4622013Assets 2014: $110,483Liabilities 2014: $148Net Assets 2014: $110,3352014Assets 2015: $104,426Liabilities 2015: $157Net Assets 2015: $104,2692015Assets 2016: $102,575Liabilities 2016: $729Net Assets 2016: $101,8462016Assets 2017: $100,312Net Assets 2017: $100,3122017Assets 2018: $95,290Net Assets 2018: $95,2902018Assets 2019: $93,430Net Assets 2019: $93,4302019Assets 2020: $88,742Net Assets 2020: $88,7422020

Highlighted filing

2015

Assets$104,426
Liabilities$157
Net Assets$104,269

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $36,8952011Revenue 2012: $55,568Expenses 2012: $60,848Net Income 2012: -$5,2802012Revenue 2013: $62,228Expenses 2013: $62,975Net Income 2013: -$7472013Revenue 2014: $59,651Expenses 2014: $66,782Net Income 2014: -$7,1312014Revenue 2015: $66,440Expenses 2015: $72,507Net Income 2015: -$6,0672015Revenue 2016: $69,074Expenses 2016: $71,494Net Income 2016: -$2,4202016Revenue 2017: $37,111Expenses 2017: $38,645Net Income 2017: -$1,5342017Revenue 2018: $36,096Expenses 2018: $41,121Net Income 2018: -$5,0252018Revenue 2019: $25,983Expenses 2019: $27,842Net Income 2019: -$1,8592019Revenue 2020: $15,615Expenses 2020: $20,304Net Income 2020: -$4,6892020

Highlighted filing

2015

Revenue$66,440
Expenses$72,507
Net Income-$6,067
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 28, 2015
Return Version
2014v5.0
Gross Receipts
$155,855
Mission and Program Overview

Mission

Provide for veterans of foreign wars.

Program Services

DescriptionGrantsExpenses
THE MAIN FUNCTION OF THIS ORGANIZATION IS TO PROVIDE FOR THE SOCIAL WELL-BEING OF ITS MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN GLESSINGPresidentPT$0--
KIMBERLY BUNGYVP-$0--
LYLE HURDTrustee-$0--
EDWARD SEYMOURQuarter MastPT$0--
JANET GRAHAMTrustee-$0--
STEVE VERRIGNITrustee-$0--
JONATHAN STEPHENSDirector-$0--
ROBIN GLESSINGDirector-$0--
HARRY DEELEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camden Overseas Vet Administration
EIN
23-7172141
Phone
3152253074
Address
77-79 MAIN STREET, CAMDEN, NY 13316

Signing Officer

Name
Edward Seymour
Title
Quarter Master
Phone
3152253074
Signed
2015-10-28
Discuss with paid preparer
Yes

Preparer

Firm
The Loiacono Firm Cpas Pc
Address
301 N WASHINGTON ST, ROME, NY 13440-4101
Preparer
David R Loiacono CPA
Phone
3153561150
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Miscellaneous 643 total 643

Form 990-ez, Part I, Line 16

Apartment rental accounting fees 738 insurance 1,064 repairs 876 real estate taxes 1,002 utilities 4,456 office 192 miscellaneous 25 scholarship 500 investment depreciation 1,054 expenses advertising 389 office expenses 796 miscellaneous 180 insurance 2,938 membership 769 taxes, licenses & permit 200 supplies 277 bank charges 140 donations 350 event expense 1,094 purchases clothing 1,096 non-investment depreciation 3,609 total 21,745

Form 990-ez, Part I, Line 20

UNREALIZED LOSSES 0

Form 990-ez, Part II, Line 24

138,888 139,138 less accumulated depreciation 44,792 49,458 total 94,096 89,680

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 147 157

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/BooksInCareOfDetail/PersonNm0EDWARD SEYMOUR
IRS990EZ/BooksInCareOfDetail/PhoneNum03152253074
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09181 HOWD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDEN NY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013316
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IRS990EZ/ExcessOrDeficitForYearAmt0-6067
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IRS990EZ/GamingGrossIncomeAmt061862
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IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02058
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
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/PersonNm0STEPHEN GLESSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY BUNGY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANET GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE VERRIGNI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JONATHAN STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBIN GLESSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8HARRY DEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTER MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt094096
IRS990EZ/OtherAssetsTotalDetail/EOYAmt089680
IRS990EZ/OtherExpensesTotalAmt021745
IRS990EZ/OtherRevenueTotalAmt0643
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR VETERANS OF FOREIGN WARS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt036467
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt051361
IRS990EZ/SpecialEventsNetIncomeLossAmt010501
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0147
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0157
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072507
IRS990EZ/TotalRevenueAmt066440
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt051361
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt061862
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt061862
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010501
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt051361
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt051361
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0EDWARD SEYMOUR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09181 HOWD RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CAMDEN NY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013316
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 643 TOTAL 643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APARTMENT RENTAL ACCOUNTING FEES 738 INSURANCE 1,064 REPAIRS 876 REAL ESTATE TAXES 1,002 UTILITIES 4,456 OFFICE 192 MISCELLANEOUS 25 SCHOLARSHIP 500 INVESTMENT DEPRECIATION 1,054 EXPENSES ADVERTISING 389 OFFICE EXPENSES 796 MISCELLANEOUS 180 INSURANCE 2,938 MEMBERSHIP 769 TAXES, LICENSES & PERMIT 200 SUPPLIES 277 BANK CHARGES 140 DONATIONS 350 EVENT EXPENSE 1,094 PURCHASES CLOTHING 1,096 NON-INVESTMENT DEPRECIATION 3,609 TOTAL 21,745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSSES 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3138,888 139,138 LESS ACCUMULATED DEPRECIATION 44,792 49,458 TOTAL 94,096 89,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 147 157
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD SEYMOUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTER MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152253074
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMDEN OVERSEAS VET ADMINISTRATION
ReturnHeader/Filer/BusinessNameControlTxt0CAMD
ReturnHeader/Filer/EIN0237172141
ReturnHeader/Filer/PhoneNum03152253074
ReturnHeader/Filer/USAddress/AddressLine1Txt077-79 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013316
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453465415
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE LOIACONO FIRM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134404101
ReturnHeader/PreparerPersonGrp/PhoneNum03153561150
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R LOIACONO CPA
ReturnHeader/ReturnTs02015-11-10T13:19:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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Filings