Civic Intelligence

Veterans of Foreign Wars of the United States Dept of New York

990 • Fiscal year 2013 • EIN 23-7331877

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 16, 2014

Organization Profile
20 Sandhill Road14070-9725

(716) 532-5817

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.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

97th percentile

$12,550

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-5.2%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$383,699

Down $21,180 (-5.2%) from 2012

Net Assets

Down

$380,572

Down $21,163 (-5.3%) from 2012

Liabilities

Down

$3,127

Down $17 (-0.5%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin25th percentile

Revenue

$119,154

No earlier filing loaded for comparison.

Expenses

Up

$132,723

Up $21,226 (+19%) from 2012

Net Income

-$13,569

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2010: $385,896Liabilities 2010: $1,424Net Assets 2010: $384,4722010Assets 2011: $402,479Liabilities 2011: $2,276Net Assets 2011: $400,2032011Assets 2012: $404,879Liabilities 2012: $3,144Net Assets 2012: $401,7352012Assets 2013: $383,699Liabilities 2013: $3,127Net Assets 2013: $380,5722013Assets 2014: $382,584Liabilities 2014: $3,554Net Assets 2014: $379,0302014Assets 2015: $359,020Liabilities 2015: $3,377Net Assets 2015: $355,6432015Assets 2016: $338,479Liabilities 2016: $3,654Net Assets 2016: $334,8252016Assets 2017: $314,188Liabilities 2017: $3,994Net Assets 2017: $310,1942017Assets 2018: $297,073Liabilities 2018: $2,911Net Assets 2018: $294,1622018Assets 2019: $267,453Liabilities 2019: $3,168Net Assets 2019: $264,2852019Assets 2020: $261,634Liabilities 2020: $3,382Net Assets 2020: $258,2522020Assets 2021: $265,911Liabilities 2021: $3,765Net Assets 2021: $262,1462021Assets 2022: $291,089Liabilities 2022: $5,424Net Assets 2022: $285,6652022Assets 2024: $383,267Liabilities 2024: $4,467Net Assets 2024: $378,8002024

Highlighted filing

2013

Assets$383,699
Liabilities$3,127
Net Assets$380,572
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $98,9932010Expenses 2011: $123,0672011Expenses 2012: $111,4972012Revenue 2013: $119,154Expenses 2013: $132,723Net Income 2013: -$13,5692013Revenue 2014: $127,827Expenses 2014: $129,369Net Income 2014: -$1,5422014Revenue 2015: $107,005Expenses 2015: $130,392Net Income 2015: -$23,3872015Revenue 2016: $107,182Expenses 2016: $128,000Net Income 2016: -$20,8182016Revenue 2017: $104,080Expenses 2017: $128,711Net Income 2017: -$24,6312017Revenue 2018: $131,936Expenses 2018: $147,971Net Income 2018: -$16,0352018Revenue 2019: $113,825Expenses 2019: $143,702Net Income 2019: -$29,8772019Revenue 2020: $93,013Expenses 2020: $116,244Net Income 2020: -$23,2312020Revenue 2021: $137,340Expenses 2021: $134,363Net Income 2021: $2,9772021Revenue 2022: $165,980Expenses 2022: $142,461Net Income 2022: $23,5192022Revenue 2024: $242,080Expenses 2024: $179,743Net Income 2024: $62,3372024

Highlighted filing

2013

Revenue$119,154
Expenses$132,723
Net Income-$13,569
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$458,064
Mission and Program Overview

Mission

Fraternal organization that provides fellowship, bell jar and beverage service for the members.

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$401,735$380,572▼ $21,163
Cash and Non-Interest-Bearing Accounts$194,498$164,445▼ $30,053
Savings and Temporary Cash Investments$126,323$126,598▲ $275
Land, Buildings, and Equipment, Net$77,330$88,207▲ $10,877
Inventories for Sale or Use$6,728$4,449▼ $2,279
Total Assets$404,879$383,699▼ $21,180
Liabilities
Accounts Payable and Accrued Expenses$3,144$3,127▼ $17
Total Liabilities$3,144$3,127▼ $17
Net Assets / Fund Balance
Total Net Assets Fund Balance$401,735$380,572▼ $21,163
Total Liabilities and Net Assets / Fund Balance$404,879$383,699▼ $21,180

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$68,235$101,193$169,428
Equipment$8,711$45,748$54,459
Land$11,261-$11,261
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith CrossManagerPT$12,550$12,550

Board Members and Trustees

NameTitle
Richard GabelPresident
Thomas HowardCommander
Robert FieldSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,788
Program Service Revenue
$0
Investment Income
$274
Other Revenue
$117,092
Change in Net Assets
$-13,569

Audited Revenue Reconciliation

Revenue per Audited Statements
$119,154
Total Revenue per Audited Statements
$119,154
Total Revenue per Form 990
$119,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,804
Other Expenses$56,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$49,874-$49,874
Occupancy-$19,439-$19,439
Current Officers, Directors, Trustees, and Key Employees-$12,550-$12,550
Insurance-$9,693-$9,693
Other Employee Benefits-$7,178-$7,178
Payroll Taxes-$6,202-$6,202
Depreciation Depletion-$5,357-$5,357
Other Expenses-$2,882-$2,882
Conferences and Meetings-$2,608-$2,608
All Other Expenses-$1,388-$1,388
Fees for Services Accounting-$1,200-$1,200
Office Expenses-$1,024-$1,024
Fees for Services Other-$437-$437
Advertising-$90-$90
Total Functional Expenses$0$132,723$0$132,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$132,723
Total Expenses per Audited Statements$132,723
Total Expenses per Form 990$132,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$356,688
Gaming Direct Expenses$295,157
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Reviewed by commander and treasurer for accuracy.”

Filing and Contact Details

Filer

EIN
23-7331877
Phone
7165325817

Signing Officer

Name
Robert Field
Title
Treasurer
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Gabel
Formed
1946
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6

Preparer

Preparer
Benjamin Toter
Phone
7164880666
Raw XML Appendix344 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.

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IRS990/TotalLiabilitiesGrp/EOYAmt03127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0401735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380572
IRS990/TotalReportableCompFromOrgAmt012550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404879
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383699
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1011679 HURD ROAD
IRS990/USAddress/City0PERRYSBURG
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014129
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10GOWANDA VETERANS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOWA
ReturnHeader/Filer/EIN0237331877
ReturnHeader/Filer/PhoneNum07165325817
ReturnHeader/Filer/USAddress/AddressLine1020 SANDHILL ROAD
ReturnHeader/Filer/USAddress/City0GOWANDA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0140709725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENJAMIN TOTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10617 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014701
ReturnHeader/PreparerPersonGrp/PhoneNum07164880666
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN TOTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T03:44:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$383,699
Liabilities
$3,127
Net assets
$380,572
Revenue
$119,154
Expenses
$132,723
Net income
-$13,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.04$3.79$2.42$1.80$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.05$2.86$1.66$1.42$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.04$2.62$1.37$1.34$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.03$2.58$0.93$1.16$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.03$2.64$1.14$1.44$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.03$2.94$1.32$1.48$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.04$3.10$1.04$1.29$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.04$3.35$1.07$1.28$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.03$3.56$1.07$1.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$1.28$1.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.84$0.03$3.81$1.19$1.33$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.03$4.02$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.02$4.00$1.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.01$3.84$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits