Civic Intelligence

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

990 • Fiscal year 2020 • EIN 23-7331877

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

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

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-25%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

-2.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-18%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$261,634

Down $5,819 (-2.2%) from 2019

Net Assets

Down

$258,252

Down $6,033 (-2.3%) from 2019

Liabilities

Up

$3,382

Up $214 (+6.8%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin25th percentile

Revenue

Down

$93,013

Down $20,812 (-18%) from 2019

Expenses

Down

$116,244

Down $27,458 (-19%) from 2019

Net Income

Up

-$23,231

Up $6,646 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$261,634
Liabilities$3,382
Net Assets$258,252
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$93,013
Expenses$116,244
Net Income-$23,231
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.1
Gross Receipts
$341,754
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$264,285$258,252▼ $6,033
Savings and Temporary Cash Investments$128,316$128,450▲ $134
Land, Buildings, and Equipment, Net$73,495$69,621▼ $3,874
Cash and Non-Interest-Bearing Accounts$57,342$55,263▼ $2,079
Inventories for Sale or Use$8,300$8,300→ $0
Total Assets$267,453$261,634▼ $5,819
Liabilities
Accounts Payable and Accrued Expenses$3,168$3,382▲ $214
Total Liabilities$3,168$3,382▲ $214
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,285$258,252▼ $6,033
Total Liabilities and Net Assets / Fund Balance$267,453$261,634▼ $5,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,833$98,633$150,466
Equipment$1,058$52,328$53,386
Leasehold Improvements$5,469$29,533$35,002
Land$11,261-$11,261
Other Land Buildings-$1,073$1,073
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Thomas HowardPresident
Bodine RosierVice-president
Arnie AndolsekSecretary
Dean EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,681
Program Service Revenue
$0
Investment Income
$134
Other Revenue
$80,198
All Other Contributions
$12,681
Change in Net Assets
$-23,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,529
Other Expenses$43,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,009-$64,009
Occupancy-$17,479-$17,479
Insurance-$11,703-$11,703
Payroll Taxes-$5,440-$5,440
Depreciation Depletion-$3,874-$3,874
Other Employee Benefits-$3,080-$3,080
Fees for Services Accounting-$1,400-$1,400
Other Expenses-$760-$760
Fees for Services Other-$735-$735
Office Expenses-$500-$500
All Other Expenses-$289-$289
Total Functional Expenses$0$116,244$0$116,244
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$268,661
Gaming Direct Expenses$226,896
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
Business relationship with 35% controlled entity
No
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
Thomas Howard
Title
Commander
Signed
2021-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Howard
Formed
1946
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7

Preparer

Firm
Benjamin Toter
Address
617 NORTH MAIN STREET, JAMESTOWN, NY 14701-5029
Preparer
Benjamin Toter
Phone
7164880666
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Paycheck protection program loan forgiveness.”

Raw XML Appendix363 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/IRPDocumentCnt01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY COMMANDER AND TREASURER FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYCHECK PROTECTION PROGRAM LOAN FORGIVENESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0267453
IRS990/TotalAssetsEOYAmt0261634
IRS990/TotalAssetsGrp/BOYAmt0267453
IRS990/TotalAssetsGrp/EOYAmt0261634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012681
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03168
IRS990/TotalLiabilitiesEOYAmt03382
IRS990/TotalLiabilitiesGrp/BOYAmt03168
IRS990/TotalLiabilitiesGrp/EOYAmt03382
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258252
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02329
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0267453
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0261634
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 SANDHILL ROAD
IRS990/USAddress/CityNm0GOWANDA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd0140709725
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IRS990/VotingMembersIndependentCnt012
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HOWARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOWANDA VETERANS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GOWA
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ReturnHeader/Filer/PhoneNum07165325817
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ReturnHeader/Filer/USAddress/ZIPCd0140709725
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/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN TOTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-14T10:07:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EVANS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,634
Liabilities
$3,382
Net assets
$258,252
Revenue
$93,013
Expenses
$116,244
Net income
-$23,231
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
2020Detailed filing. Detailed filing data is available for this year.$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