Civic Intelligence

Camden Overseas Vet Admin

990EZ • Fiscal year 2016 • EIN 23-7172141

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-3.5%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-1.8%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$102,575

Down $1,851 (-1.8%) from 2015

Net Assets

Down

$101,846

Down $2,423 (-2.3%) from 2015

Liabilities

Up

$729

Up $572 (+364%) from 2015

Revenue

Up

$69,074

Up $2,634 (+4.0%) from 2015

Expenses

Down

$71,494

Down $1,013 (-1.4%) from 2015

Net Income

Up

-$2,420

Up $3,647 (+60%) from 2015

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

2016

Assets$102,575
Liabilities$729
Net Assets$101,846

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

2016

Revenue$69,074
Expenses$71,494
Net Income-$2,420
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$164,774
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
EVAN THORNCommander-$0--
FLOYD WHITNEYSenior V. Co-$0--
LYLE HURDTrustee-$0--
EDWARD SEYMOURQuarter MastPT$0--
GLENN TANNAHILLJr Vice Comm-$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
Floyd Whitney
Title
Senior V. Commander
Phone
3152253074
Signed
2016-11-14
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 16

Apartment rental accounting fees 400 insurance 2,065 cleaning/maintenance 6,220 real estate taxes 946 utilities 3,030 investment depreciation 1,054 expenses advertising 378 office expenses 1,525 miscellaneous 788 convention expense 77 insurance 2,576 membership 866 taxes, licenses & permit 865 outside fees 321 bank charges 62 donations 475 event expense 43 purchases clothing 305 non-investment depreciation 3,577 total 25,573

Form 990-ez, Part II, Line 24

139,138 139,138 less accumulated depreciation 49,458 54,091 total 89,680 85,047

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 160 729

Raw XML Appendix138 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/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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07528
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0775
IRS990EZ/CostOfGoodsSoldAmt036768
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2420
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02773
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104426
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102575
IRS990EZ/GamingGrossIncomeAmt067029
IRS990EZ/GrossProfitLossSlsOfInvntryAmt045674
IRS990EZ/GrossReceiptsAmt0164774
IRS990EZ/GrossSalesOfInventoryAmt082442
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014086
IRS990EZ/LandAndBuildingsGrp/BOYAmt010000
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0442
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104266
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101846
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104266
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101846
IRS990EZ/OccupancyRentUtltsAndMaintAmt08228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVAN THORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLOYD WHITNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYLE HURD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD SEYMOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN TANNAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR V. CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTER MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JR VICE COMM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089680
IRS990EZ/OtherAssetsTotalDetail/EOYAmt085047
IRS990EZ/OtherExpensesTotalAmt025573
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOR VETERANS OF FOREIGN WARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MAIN FUNCTION OF THIS ORGANIZATION IS TO PROVIDE FOR THE SOCIAL WELL-BEING OF ITS MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034920
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt058932
IRS990EZ/SpecialEventsNetIncomeLossAmt08097
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0160
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0729
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071494
IRS990EZ/TotalRevenueAmt069074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt058932
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt067029
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067029
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08097
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt058932
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt058932
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/ExplanationTxt0APARTMENT RENTAL ACCOUNTING FEES 400 INSURANCE 2,065 CLEANING/MAINTENANCE 6,220 REAL ESTATE TAXES 946 UTILITIES 3,030 INVESTMENT DEPRECIATION 1,054 EXPENSES ADVERTISING 378 OFFICE EXPENSES 1,525 MISCELLANEOUS 788 CONVENTION EXPENSE 77 INSURANCE 2,576 MEMBERSHIP 866 TAXES, LICENSES & PERMIT 865 OUTSIDE FEES 321 BANK CHARGES 62 DONATIONS 475 EVENT EXPENSE 43 PURCHASES CLOTHING 305 NON-INVESTMENT DEPRECIATION 3,577 TOTAL 25,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1139,138 139,138 LESS ACCUMULATED DEPRECIATION 49,458 54,091 TOTAL 89,680 85,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 160 729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD WHITNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR V. COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152253074
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID R LOIACONO CPA
ReturnHeader/ReturnTs02016-11-15T06:48:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits