Civic Intelligence

Sheffield Vets Club

990 • Fiscal year 2018 • EIN 35-2370675

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
Pobox 431Sheffield, PA 16347-0431

(814) 968-3951

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.02x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

7th percentile

-20%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

12th percentile

-8.0%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-19%

Faster revenue growth than 10% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$370,456

Down $32,385 (-8.0%) from 2017

Net Assets

Down

$367,292

Down $32,294 (-8.1%) from 2017

Liabilities

Down

$3,164

Down $91 (-2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Down

$162,456

Down $38,153 (-19%) from 2017

Expenses

Down

$194,750

Down $824 (-0.4%) from 2017

Net Income

Down

-$32,294

Down $37,329 (-741%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2016: $394,551Liabilities 2016: $0Net Assets 2016: $394,5512016Assets 2017: $402,841Liabilities 2017: $3,255Net Assets 2017: $399,5862017Assets 2018: $370,456Liabilities 2018: $3,164Net Assets 2018: $367,2922018Assets 2019: $373,682Liabilities 2019: $2,126Net Assets 2019: $371,5562019Assets 2020: $407,550Liabilities 2020: $19,384Net Assets 2020: $388,1662020Assets 2021: $471,970Liabilities 2021: $26,784Net Assets 2021: $445,1862021Assets 2022: $495,943Liabilities 2022: $0Net Assets 2022: $495,9432022Assets 2023: $485,665Liabilities 2023: $0Net Assets 2023: $485,6652023Assets 2024: $486,705Liabilities 2024: $0Net Assets 2024: $486,7052024

Highlighted filing

2018

Assets$370,456
Liabilities$3,164
Net Assets$367,292
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $185,911Expenses 2016: $206,864Net Income 2016: -$20,9532016Revenue 2017: $200,609Expenses 2017: $195,574Net Income 2017: $5,0352017Revenue 2018: $162,456Expenses 2018: $194,750Net Income 2018: -$32,2942018Revenue 2019: $171,042Expenses 2019: $166,778Net Income 2019: $4,2642019Revenue 2020: $134,488Expenses 2020: $117,878Net Income 2020: $16,6102020Revenue 2021: $204,323Expenses 2021: $147,303Net Income 2021: $57,0202021Revenue 2022: $221,117Expenses 2022: $170,360Net Income 2022: $50,7572022Revenue 2023: $172,059Expenses 2023: $182,337Net Income 2023: -$10,2782023Revenue 2024: $195,742Expenses 2024: $194,702Net Income 2024: $1,0402024

Highlighted filing

2018

Revenue$162,456
Expenses$194,750
Net Income-$32,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$832,006
Mission and Program Overview

Mission

To unite persons of good moral character and to foster, promote, and maintain among them and the community the american ideals of social and educational fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$399,586$367,292▼ $32,294
Land, Buildings, and Equipment, Net$348,954$337,710▼ $11,244
Cash and Non-Interest-Bearing Accounts$42,902$21,413▼ $21,489
Savings and Temporary Cash Investments$10,985$11,333▲ $348
Total Assets$402,841$370,456▼ $32,385
Liabilities
Accounts Payable and Accrued Expenses$3,255$3,164▼ $91
Total Liabilities$3,255$3,164▼ $91
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,586$367,292▼ $32,294
Total Liabilities and Net Assets / Fund Balance$402,841$370,456▼ $32,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,882$157,835-
Land$117,477--
Equipment$1,351$70,079-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Gordon LuboldDirector
Kenneth EckstromDirector
Mark SevanickDirector
Michael MillerDirector
Robert YoungDirector
Sammy BullockDirector
William WingertDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$12,184
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$150,260
All Other Contributions
$2,514
Change in Net Assets
$-32,294
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,211
Other Expenses$96,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,805$0$0$88,805
Occupancy$42,760$0$0$42,760
Insurance$12,164$0$0$12,164
Depreciation Depletion$11,244$0$0$11,244
Payroll Taxes$9,406$0$0$9,406
All Other Expenses$4,994$0$0$4,994
Office Expenses$4,188$0$0$4,188
Other Expenses$1,437$0$0$1,437
Fees for Services Accounting$1,300$0$0$1,300
Total Functional Expenses$194,750$0$0$194,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$654,839
Gaming Direct Expenses$589,748
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sheffield Vets Club
EIN
35-2370675
Phone
8149683951
Address
POBOX 431, SHEFFIELD, PA 16347-0431

Signing Officer

Name
Sammy Bullock
Title
Director
Phone
8149683951
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sammy Bullock
Formed
2016
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
13
Volunteers
25

Preparer

Firm
John L Jarzab CPA
Address
693 Pleasant Dr, Warren, PA 16365-3498
Preparer
John L Jarzab CPA
Phone
8147260948
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The entity is a membership organization. Members pay annual dues”

Pt VI, Line 7A

“The governing body is elected annually”

Pt VI, Line 11B

“A director reviews form 990 prior to filing”

Pt VI, Line 18

“Form 990 is available upon request at vets club office”

Form 990, Part IX, Line 24E

“Miscellaneous expense 4594. 4594. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment expense 400. 400. 0. 0.”

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IRS990/PrincipalOfficerNm0SAMMY BULLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017304
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt027919
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0102990
IRS990/PYOtherRevenueAmt0155386
IRS990/PYRevenuesLessExpensesAmt05035
IRS990/PYSalariesCompEmpBnftPaidAmt092584
IRS990/PYTotalExpensesAmt0195574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200609
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-32294
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0400
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0162456
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0399586
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0367292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010985
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0218882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157835
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0376717
IRS990ScheduleD/EquipmentGrp/BookValueAmt01351
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070079
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071430
IRS990ScheduleD/LandGrp/BookValueAmt0117477
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0117477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0337710
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt039360
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0565164
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0565164
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0589748
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0654839
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0654839
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065091
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024584
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt024584
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt019580
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RONALD F MORLEY
IRS990ScheduleG/GamingManagerServicesProvTxt0COUNT MONEY,RECORDKEEPING,MAKE DISBURSEMENTS
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RONALD F MORLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0305 CHURCH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SHEFFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016347
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ENTITY IS A MEMBERSHIP ORGANIZATION. MEMBERS PAY ANNUAL DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY IS ELECTED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DIRECTOR REVIEWS FORM 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE UPON REQUEST AT VETS CLUB OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE 4594. 4594. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ENTERTAINMENT EXPENSE 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0402841
IRS990/TotalAssetsEOYAmt0370456
IRS990/TotalAssetsGrp/BOYAmt0402841
IRS990/TotalAssetsGrp/EOYAmt0370456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012184
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0194750

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,456
Liabilities
$3,164
Net assets
$367,292
Revenue
$162,456
Expenses
$194,750
Net income
-$32,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.87$0.00$4.87$1.96$1.95$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$1.72$1.82$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$2.21$1.70$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.27$4.45$2.04$1.47$0.57
2020Detailed filing. Detailed filing data is available for this year.$4.08$0.19$3.88$1.34$1.18$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.02$3.72$1.71$1.67$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.70$0.03$3.67$1.62$1.95$0.32
2017Detailed filing. Detailed filing data is available for this year.$4.03$0.03$4.00$2.01$1.96$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$1.86$2.07$0.21