Civic Intelligence

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

990 • Fiscal year 2016 • EIN 23-7331877

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization Profile
20 Sandhill RoadGowanda, NY 14070-9725

(716) 532-5817

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

99th percentile

$26,340

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

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

Asset Growth

26th percentile

-5.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$338,479

Down $20,541 (-5.7%) from 2015

Net Assets

Down

$334,825

Down $20,818 (-5.9%) from 2015

Liabilities

Up

$3,654

Up $277 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin15th percentile

Revenue

Up

$107,182

Up $177 (+0.2%) from 2015

Expenses

Down

$128,000

Down $2,392 (-1.8%) from 2015

Net Income

Up

-$20,818

Up $2,569 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$338,479
Liabilities$3,654
Net Assets$334,825
Open 2016 Filing

Operations Trend

Revenue Growth49th percentile

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

2016

Revenue$107,182
Expenses$128,000
Net Income-$20,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$393,391
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$355,643$334,825▼ $20,818
Savings and Temporary Cash Investments$127,105$127,359▲ $254
Cash and Non-Interest-Bearing Accounts$130,339$116,175▼ $14,164
Land, Buildings, and Equipment, Net$94,061$88,684▼ $5,377
Inventories for Sale or Use$7,515$6,261▼ $1,254
Total Assets$359,020$338,479▼ $20,541
Liabilities
Accounts Payable and Accrued Expenses$3,377$3,654▲ $277
Total Liabilities$3,377$3,654▲ $277
Net Assets / Fund Balance
Total Net Assets Fund Balance$355,643$334,825▼ $20,818
Total Liabilities and Net Assets / Fund Balance$359,020$338,479▼ $20,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,800$112,668$185,468
Equipment$4,623$49,836$54,459
Land$11,261-$11,261
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith CrossManagerPT$13,170$13,170$26,340

Board Members and Trustees

NameTitle
Thomas HowardCommander
Robert FieldSecretary-treasurer
Richard GabelVice-commander
Revenue and Support

Revenue Composition

Contributions and Grants
$1,389
Program Service Revenue
$0
Investment Income
$254
Other Revenue
$105,539
Change in Net Assets
$-20,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$107,182
Total Revenue per Audited Statements
$107,182
Total Revenue per Form 990
$107,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,954
Other Expenses$46,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$54,216-$54,216
Occupancy-$14,432-$14,432
Current Officers, Directors, Trustees, and Key Employees-$13,170-$13,170
Insurance-$11,972-$11,972
Other Employee Benefits-$8,382-$8,382
Payroll Taxes-$6,186-$6,186
Depreciation Depletion-$5,377-$5,377
All Other Expenses-$2,660-$2,660
Fees for Services Accounting-$1,921-$1,921
Conferences and Meetings-$1,874-$1,874
Other Expenses-$1,617-$1,617
Office Expenses-$557-$557
Total Functional Expenses$0$128,000$0$128,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,000
Total Expenses per Audited Statements$128,000
Total Expenses per Form 990$128,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$295,940
Gaming Direct Expenses$245,979
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

Filer Name
Gowanda Veterans Association Inc
EIN
23-7331877
Phone
7165325817
Address
20 SANDHILL ROAD, GOWANDA, NY 14070-9725

Signing Officer

Name
Robert Field
Title
Treasurer
Signed
2017-11-12
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

Firm
Benjamin Toter
Address
617 NORTH MAIN STREET, JAMESTOWN, NY 14701-5029
Preparer
Benjamin Toter
Phone
7164880666
Raw XML Appendix351 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03377
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03654
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS ORGANIZATION
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02660
IRS990/AllOtherExpensesGrp/TotalAmt02660
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GOWANDA VETERANS ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum07165325817
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020 SANDHILL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOWANDA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0140709725
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0130339
IRS990/CashNonInterestBearingGrp/EOYAmt0116175
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013170
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt013170
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01874
IRS990/ConferencesMeetingsGrp/TotalAmt01874
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt040230
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0254
IRS990/CYOtherExpensesAmt046046
IRS990/CYOtherRevenueAmt0105539
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-20818
IRS990/CYSalariesCompEmpBnftPaidAmt081954
IRS990/CYTotalExpensesAmt0128000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107182
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05377
IRS990/DepreciationDepletionGrp/TotalAmt05377
IRS990/Desc0VETERANS ORGANIZATION WITH BAR AND RESTAURANT FACILITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01921
IRS990/FeesForServicesAccountingGrp/TotalAmt01921
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3025.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0RICHARD GABEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH CROSS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt313170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt313170
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY-TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0941
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0245979
IRS990/GamingGrossIncomeAmt0295940
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0393391
IRS990/GrossRentsGrp/RealAmt0530
IRS990/GrossSalesOfInventoryAmt095249
IRS990/GroupExemptionNum02349
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011972
IRS990/InsuranceGrp/TotalAmt011972
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07515
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06261
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0254
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0162504
IRS990/LandBldgEquipBasisNetGrp/BOYAmt094061
IRS990/LandBldgEquipBasisNetGrp/EOYAmt088684
IRS990/LandBldgEquipCostOrOtherBssAmt0251188
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0448
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FRATERNAL ORGANIZATION THAT PROVIDES FELLOWSHIP, BELL JAR AND BEVERAGE SERVICE FOR THE MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355643
IRS990/NetAssetsOrFundBalancesEOYAmt0334825
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt049961
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055019
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0530
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014432
IRS990/OccupancyGrp/TotalAmt014432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0557
IRS990/OfficeExpensesGrp/TotalAmt0557
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08382
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08382
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1CHARITY DONATIONS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3QUATERMASTER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01729
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1970
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22937
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31617
IRS990/OtherExpensesGrp/TotalAmt01729
IRS990/OtherExpensesGrp/TotalAmt1970
IRS990/OtherExpensesGrp/TotalAmt22937
IRS990/OtherExpensesGrp/TotalAmt31617
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt029
IRS990/OtherRevenueTotalAmt029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054216
IRS990/OtherSalariesAndWagesGrp/TotalAmt054216
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06186
IRS990/PayrollTaxesGrp/TotalAmt06186
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RICHARD GABEL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01750
IRS990/PYInvestmentIncomeAmt0254
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051234
IRS990/PYOtherRevenueAmt0105001
IRS990/PYRevenuesLessExpensesAmt0-23387
IRS990/PYSalariesCompEmpBnftPaidAmt079158
IRS990/PYTotalExpensesAmt0130392
IRS990/PYTotalRevenueAmt0107005
IRS990/ReconcilationRevenueExpnssAmt0-20818
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0530
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0355643
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0334825
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0127359
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112668
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0185468
IRS990ScheduleD/EquipmentGrp/BookValueAmt04623
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054459
IRS990ScheduleD/ExpensesSubtotalAmt0128000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011261
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0107182
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088684
IRS990ScheduleD/TotalExpensesPerForm990Amt0128000
IRS990ScheduleD/TotalRevenuePerForm990Amt0107182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0107182
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128000
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0236356
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0236356
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0245979
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0227
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0295713
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0295940
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049961
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09623
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09623
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DANIELLE J ROLA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt011965 DRAKE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPRINGVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014141
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY COMMANDER AND TREASURER FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359020
IRS990/TotalAssetsEOYAmt0338479
IRS990/TotalAssetsGrp/BOYAmt0359020
IRS990/TotalAssetsGrp/EOYAmt0338479
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01389
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03377
IRS990/TotalLiabilitiesEOYAmt03654
IRS990/TotalLiabilitiesGrp/BOYAmt03377
IRS990/TotalLiabilitiesGrp/EOYAmt03654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334825
IRS990/TotalReportableCompFromOrgAmt013170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359020
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338479
IRS990/TotReportableCompRltdOrgAmt013170
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011679 HURD ROAD
IRS990/USAddress/CityNm0PERRYSBURG
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014129
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOWANDA VETERANS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOWA
ReturnHeader/Filer/EIN0237331877
ReturnHeader/Filer/PhoneNum07165325817
ReturnHeader/Filer/USAddress/AddressLine1Txt020 SANDHILL ROAD
ReturnHeader/Filer/USAddress/CityNm0GOWANDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0140709725
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId095F4EAE81C5F9B4CE26505C19885EF73A40E4AD4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId095F4EAE81C5F9B4CE26505C19885EF73A40E4AD4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.100.153.80
ReturnHeader/FilingSecurityInformation/IPDt02017-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:53:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BENJAMIN TOTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JAMESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0147015029
ReturnHeader/PreparerPersonGrp/PhoneNum07164880666
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN TOTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-12T06:59:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,479
Liabilities
$3,654
Net assets
$334,825
Revenue
$107,182
Expenses
$128,000
Net income
-$20,818
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
2016Detailed filing. Detailed filing data is available for this year.$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