Civic Intelligence

Southern Tier Veterans Support Group Inc.

990EZ • Fiscal year 2017 • EIN 45-2992399

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

PO Box 1201Vestal, NY 13851

(607) 205-8332

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE P20 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

12%

Faster asset growth than 57% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

24%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • NTEE P20 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$283,929

Up $30,430 (+12%) from 2016

Net Assets

Up

$283,929

Up $30,430 (+12%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$161,107

Up $31,699 (+24%) from 2016

Expenses

Up

$130,677

Up $25,136 (+24%) from 2016

Net Income

Up

$30,430

Up $6,563 (+27%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $113,162Net Assets 2012: $113,1622012Assets 2013: $156,663Net Assets 2013: $156,6632013Assets 2014: $198,840Net Assets 2014: $198,8402014Assets 2015: $229,632Net Assets 2015: $229,6322015Assets 2016: $253,499Net Assets 2016: $253,4992016Assets 2017: $283,929Net Assets 2017: $283,9292017Assets 2018: $208,364Net Assets 2018: $208,3642018Assets 2019: $277,150Liabilities 2019: $0Net Assets 2019: $277,1502019Assets 2020: $228,640Net Assets 2020: $228,6402020Assets 2021: $271,440Net Assets 2021: $271,4402021Assets 2022: $358,727Net Assets 2022: $358,7272022Assets 2023: $465,356Net Assets 2023: $465,3562023Assets 2024: $461,029Net Assets 2024: $461,0292024

Highlighted filing

2017

Assets$283,929
Liabilities-
Net Assets$283,929

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $150,537Expenses 2012: $37,375Net Income 2012: $113,1622012Revenue 2013: $115,284Expenses 2013: $71,789Net Income 2013: $43,4952013Revenue 2014: $128,598Expenses 2014: $86,421Net Income 2014: $42,1772014Revenue 2015: $113,168Expenses 2015: $82,376Net Income 2015: $30,7922015Revenue 2016: $129,408Expenses 2016: $105,541Net Income 2016: $23,8672016Revenue 2017: $161,107Expenses 2017: $130,677Net Income 2017: $30,4302017Revenue 2018: $49,224Expenses 2018: $124,789Net Income 2018: -$75,5652018Revenue 2019: $230,780Expenses 2019: $161,994Net Income 2019: $68,7862019Revenue 2020: $35,727Expenses 2020: $84,237Net Income 2020: -$48,5102020Revenue 2021: $123,007Expenses 2021: $80,207Net Income 2021: $42,8002021Revenue 2022: $159,636Expenses 2022: $72,349Net Income 2022: $87,2872022Revenue 2023: $198,196Expenses 2023: $91,567Net Income 2023: $106,6292023Revenue 2024: $141,714Expenses 2024: $146,041Net Income 2024: -$4,3272024

Highlighted filing

2017

Revenue$161,107
Expenses$130,677
Net Income$30,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$161,107
Mission and Program Overview

Mission

To provide a network of resources for local veterans and their families. To educate the community on their needs and partner with other organizations to offer services and assistance to enhance the physical, emotional an economic well being of local veterans.

Program Services

DescriptionGrantsExpenses
PROVIDE A NETWORK OF RESOURCES FOR LOCAL VETERANS AND FAMILIES AND EDUCATE THE PUBLIC AS TO THEIR NEEDS.$130,678-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL EATONPresidentPT$0--
BEN MARGOLIUSVice President-$0--
NAOMI RUPRIGHTTreasurer-$0--
SUE MARGOLIUSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Southern Tier Veterans
EIN
45-2992399
Phone
6072058332
Address
PO BOX 1201, VESTAL, NY 13851

Signing Officer

Name
Al Eaton
Title
President
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
David a Clow CPA
Address
253 FRONT ST, VESTAL, NY 13850
Preparer
David a Clow CPA
Phone
6077482684
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $122274

Other Expenses.1002

Office Expenses $1988

Other Expenses.1005

Travel $1606

Other Expenses.1010

Amortization $156

Other Expenses.1012

Insurance $1999

Other Expenses.1

SUPPLIES $1515

Other Expenses.2

Dues & subscriptions $155

Other Expenses.3

NY STATE FILING FEE $125

Other Expenses.4

BANK CHARGES $91

Other Expenses.5

OTHER DONATIONS $25

Other Assets.1012

Intangible Assets - Beginning $364 Intangible Assets - Ending $208

Raw XML Appendix169 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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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0208
IRS990EZ/OtherExpensesTotalAmt07660
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A NETWORK OF RESOURCES FOR LOCAL VETERANS AND FAMILIES AND EDUCATE THE PUBLIC AS TO THEIR NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0130678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0161107
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stvg.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $122274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1606
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NY STATE FILING FEE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER DONATIONS $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Intangible Assets - Beginning $364 Intangible Assets - Ending $208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHERN TIER VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SUPPORT GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0452992399
ReturnHeader/Filer/PhoneNum06072058332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1201
ReturnHeader/Filer/USAddress/CityNm0VESTAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203174349
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0253 FRONT ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013850
ReturnHeader/PreparerPersonGrp/PhoneNum06077482684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CLOW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T08:43:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings