Civic Intelligence

Southern Tier Veterans Support Group Inc.

990EZ • Fiscal year 2018 • EIN 45-2992399

Jan 01, 2018 to Dec 31, 2018 • Filed on May 02, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-154%

Higher net margin than 3% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-27%

Faster asset growth than 20% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-69%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$208,364

Down $75,565 (-27%) from 2017

Net Assets

Down

$208,364

Down $75,565 (-27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$49,224

Down $111,883 (-69%) from 2017

Expenses

Down

$124,789

Down $5,888 (-4.5%) from 2017

Net Income

Down

-$75,565

Down $105,995 (-348%) from 2017

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

2018

Assets$208,364
Liabilities-
Net Assets$208,364

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

2018

Revenue$49,224
Expenses$124,789
Net Income-$75,565
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 2, 2019
Return Version
2018v3.1
Gross Receipts
$49,224
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.$124,789-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARA M TILTONVice PresidentPT$0--
BEN MARGOLIUSPresidentPT$0--
NAOMI RUPRIGHTTreasurerPT$0--
SUE MARGOLIUSSecretaryPT$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
2019-05-02
Discuss with paid preparer
Yes

Preparer

Firm
David a Clow CPA
Address
116-B CLAYTON AVE, 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: $119155

Other Expenses.1002

Office Expenses $1076

Other Expenses.1005

Travel $964

Other Expenses.1010

Amortization $156

Other Expenses.1012

Insurance $1999

Other Expenses.1

SUPPLIES $337

Other Expenses.2

NY STATE FILING FEE $125

Other Expenses.3

Dues & subscriptions $106

Other Expenses.4

OTHER DONATIONS $24

Other Assets.1012

Intangible Assets - Beginning $208 Intangible Assets - Ending $52

Raw XML Appendix167 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/CityNm0VESTAL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013851
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0283721
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0208
IRS990EZ/OtherAssetsTotalDetail/EOYAmt052
IRS990EZ/OtherExpensesTotalAmt04787
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A NETWORK OF RESOURCES FOR LOCAL VETERANS AND FAMILIES AND EDUCATE THE PUBLIC AS TO THEIR NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0124789
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124789
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IRS990EZ/TotalRevenueAmt049224
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.stvg.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128050
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0574968
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047594
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0128050
IRS990ScheduleA/Total509Grp/TotalAmt0574968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047594
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128050
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0574968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $119155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NY STATE FILING FEE $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER DONATIONS $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Intangible Assets - Beginning $208 Intangible Assets - Ending $52
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL EATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-02
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/AddressLine1Txt0116-B CLAYTON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VESTAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013850
ReturnHeader/PreparerPersonGrp/PhoneNum06077482684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CLOW CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-02T18:47:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings