Civic Intelligence

Veterans of Foreign Wars

EIN 51-0208594 • 501(c)19 • Little Valley, NY

Profile

To provide past present members of the armed forces a social outlet and to contrbute to community events.

Route 353Little Valley, NY 14755
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.04x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.03x

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

501(c)19 • $500k-$1M nonprofits • Source year 2023

Net Margin

58th percentile

9.8%

Higher net margin than 58% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)19 • $500k-$1M nonprofits • Source year 2023

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$121,644

Up $28,026 (+30%) from 2019

Liabilities

Up

$7,273

Up $1,572 (+28%) from 2019

Net Assets

Up

$114,371

Up $26,454 (+30%) from 2019

Operations
Liabilities / Revenue70th percentileNet Margin58th percentile

Revenue

Down

$176,034

Down $3,669 (-2.0%) from 2019

Expenses

Up

$202,128

Up $16,932 (+9.1%) from 2019

Net Income

Down

-$26,094

Down $20,601 (-375%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $221,492Liabilities 2011: $91,651Net Assets 2011: $129,8412011Assets 2012: $177,220Liabilities 2012: $79,661Net Assets 2012: $97,5592012Assets 2014: $94,546Liabilities 2014: $14,918Net Assets 2014: $79,6282014Assets 2015: $98,098Liabilities 2015: $4,423Net Assets 2015: $93,6752015Assets 2016: $109,750Liabilities 2016: $3,561Net Assets 2016: $106,1892016Assets 2017: $110,654Liabilities 2017: $3,375Net Assets 2017: $107,2792017Assets 2018: $95,462Liabilities 2018: $2,052Net Assets 2018: $93,4102018Assets 2019: $93,618Liabilities 2019: $5,701Net Assets 2019: $87,9172019Assets 2022: $121,644Liabilities 2022: $7,273Net Assets 2022: $114,3712022

Highlighted filing

2022

Assets$121,644
Liabilities$7,273
Net Assets$114,371
Open 2022 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $174,5282011Expenses 2012: $196,5732012Revenue 2014: $172,083Expenses 2014: $183,389Net Income 2014: -$11,3062014Revenue 2015: $200,058Expenses 2015: $186,011Net Income 2015: $14,0472015Revenue 2016: $212,285Expenses 2016: $199,771Net Income 2016: $12,5142016Revenue 2017: $210,342Expenses 2017: $209,252Net Income 2017: $1,0902017Revenue 2018: $191,633Expenses 2018: $205,502Net Income 2018: -$13,8692018Revenue 2019: $179,703Expenses 2019: $185,196Net Income 2019: -$5,4932019Revenue 2022: $176,034Expenses 2022: $202,128Net Income 2022: -$26,0942022

Highlighted filing

2022

Revenue$176,034
Expenses$202,128
Net Income-$26,094
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$121,644
Liabilities
$7,273
Net assets
$114,371
Revenue
$176,034
Expenses
$202,128
Net income
-$26,094
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.14$1.76$2.02$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.06$0.88$1.80$1.85$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.02$0.93$1.92$2.06$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.03$1.07$2.10$2.09$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$2.12$2.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$2.00$1.86$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.15$0.80$1.72$1.83$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.80$0.98$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.92$1.30$1.75
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$800,982
Mission and Program Overview

Mission

To provide past present members of the armed forces a social outlet and to contrbute to community events.

To provide past present members of the armed forces a social outlet.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,628$93,675▲ $14,047
Land, Buildings, and Equipment, Net$90,375$87,870▼ $2,505
Cash and Non-Interest-Bearing Accounts$4,171$10,228▲ $6,057
Total Assets$94,546$98,098▲ $3,552
Liabilities
Accounts Payable and Accrued Expenses$14,918$4,423▼ $10,495
Total Liabilities$14,918$4,423▼ $10,495
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,628$93,675▲ $14,047
Total Liabilities and Net Assets / Fund Balance$94,546$98,098▲ $3,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,418$72,604$130,022
Land$28,100-$28,100
Equipment$1,420$3,641$5,061
Other Land Buildings$932$2,500$3,432
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine MinnekimeStewardFT$37,420$37,420

Board Members and Trustees

NameTitle
Kenneth FarnhamCHM Of Board
Derek GassmanDirector
Jeremey McDowellDirector
Tim BeelsDirector
Dale KingAdjutant, Service Off
Gary LuceChaplin
Stanley BoardCommander
Norman MarshJr Vice Commander
Douglas AndrewsJudge Advocate
Kenneth FarnhamQuartermaster
John JanoraSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200,058
Change in Net Assets
$14,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,621
Other Expenses$81,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$57,582-$57,582
Current Officers, Directors, Trustees, and Key Employees-$37,420-$37,420
Occupancy-$16,588-$16,588
Payroll Taxes-$9,619-$9,619
All Other Expenses-$9,396-$9,396
Insurance-$6,823-$6,823
Depreciation Depletion-$4,116-$4,116
Other Expenses-$3,509-$3,509
Conferences and Meetings-$2,570-$2,570
Advertising-$1,366-$1,366
Fees for Services Accounting-$700-$700
Office Expenses-$568-$568
Total Functional Expenses$0$186,011$0$186,011
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$600,728
Gaming Direct Expenses$521,433
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars
EIN
51-0208594
Phone
7169389162
Address
ROUTE 353, LITTLE VALLEY, NY 14755

Signing Officer

Name
Kenneth Farnham
Title
Quartermaster
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lester
Formed
1986
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
10

Preparer

Firm
Ronald Wasmund
Address
8441 North Otto Road, Cattaraugus, NY 14719
Preparer
Ronald Wasmund
Phone
7162579226
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11A

“Completed form 990 and all pertinant schedules are available for review at the Club Location, Route 353 Little Valley, NY by members and guests upon request.”

Raw XML Appendix395 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014918
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04423
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide past present members of the armed forces a social outlet.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01366
IRS990/AdvertisingGrp/TotalAmt01366
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09396
IRS990/AllOtherExpensesGrp/TotalAmt09396
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ronald Wasmund
IRS990/BooksInCareOfDetail/PhoneNum07162573451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08441 North Otto Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Cattaraugus
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014719
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04171
IRS990/CashNonInterestBearingGrp/EOYAmt010228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt037420
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037420
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02570
IRS990/ConferencesMeetingsGrp/TotalAmt02570
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt079491
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt081390
IRS990/CYOtherRevenueAmt0200058
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014047
IRS990/CYSalariesCompEmpBnftPaidAmt0104621
IRS990/CYTotalExpensesAmt0186011
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200058
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04116
IRS990/DepreciationDepletionGrp/TotalAmt04116
IRS990/Desc0None
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
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/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt6025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt8030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt9015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Norman Marsh
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Luce
IRS990/Form990PartVIISectionAGrp/PersonNm2Derek Gassman
IRS990/Form990PartVIISectionAGrp/PersonNm3John Janora
IRS990/Form990PartVIISectionAGrp/PersonNm4Tim Beels
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeremey McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm6Stanley Board
IRS990/Form990PartVIISectionAGrp/PersonNm7Douglas Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm8Kenneth Farnham
IRS990/Form990PartVIISectionAGrp/PersonNm9Dale King
IRS990/Form990PartVIISectionAGrp/PersonNm10Kenneth Farnham
IRS990/Form990PartVIISectionAGrp/PersonNm11Christine Minnekime
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1137420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Jr Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chaplin
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sr Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt7Judge Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt8Quartermaster
IRS990/Form990PartVIISectionAGrp/TitleTxt9Adjutant, Service Off
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chm Of Board
IRS990/Form990PartVIISectionAGrp/TitleTxt11Steward
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0521433
IRS990/GamingGrossIncomeAmt0600728
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0800982
IRS990/GrossSalesOfInventoryAmt0199476
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06823
IRS990/InsuranceGrp/TotalAmt06823
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078745
IRS990/LandBldgEquipBasisNetGrp/BOYAmt090375
IRS990/LandBldgEquipBasisNetGrp/EOYAmt087870
IRS990/LandBldgEquipCostOrOtherBssAmt0166615
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide past present members of the armed forces a social outlet and to contrbute to community events.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt079628
IRS990/NetAssetsOrFundBalancesEOYAmt093675
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt079295
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0119985
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016588
IRS990/OccupancyGrp/TotalAmt016588
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OfficeExpensesGrp/TotalAmt0568
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Entertainment Donations
IRS990/OtherExpensesGrp/Desc1Licenses Permits
IRS990/OtherExpensesGrp/Desc2Building Grounds Maint Repairs Supplies
IRS990/OtherExpensesGrp/Desc3Dues Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222471
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33509
IRS990/OtherExpensesGrp/TotalAmt09002
IRS990/OtherExpensesGrp/TotalAmt14281
IRS990/OtherExpensesGrp/TotalAmt222471
IRS990/OtherExpensesGrp/TotalAmt33509
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0NYS Sales Tax Vender Credit
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0778
IRS990/OtherRevenueTotalAmt0778
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057582
IRS990/OtherSalariesAndWagesGrp/TotalAmt057582
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09619
IRS990/PayrollTaxesGrp/TotalAmt09619
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM LESTER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt081104
IRS990/PYOtherRevenueAmt0172083
IRS990/PYRevenuesLessExpensesAmt0-11306
IRS990/PYSalariesCompEmpBnftPaidAmt0102285
IRS990/PYTotalExpensesAmt0183389
IRS990/PYTotalRevenueAmt0172083
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt079628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt093675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130022
IRS990ScheduleD/EquipmentGrp/BookValueAmt01420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03641
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05061
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt028100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0932
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03432
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087870
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0503779
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0503779
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0521433
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0600728
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0600728
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt079295
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017654
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017654
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Ronald Wasmund
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08441 North Otto Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Cattaraugus
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd014719
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed form 990 and all pertinant schedules are available for review at the Club Location, Route 353 Little Valley, NY by members and guests upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 11a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094546
IRS990/TotalAssetsEOYAmt098098
IRS990/TotalAssetsGrp/BOYAmt094546
IRS990/TotalAssetsGrp/EOYAmt098098
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014918
IRS990/TotalLiabilitiesEOYAmt04423
IRS990/TotalLiabilitiesGrp/BOYAmt014918
IRS990/TotalLiabilitiesGrp/EOYAmt04423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093675
IRS990/TotalReportableCompFromOrgAmt037420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098098
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ROUTE 353
IRS990/USAddress/CityNm0LITTLE VALLEY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014755
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH FARNHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0510208594
ReturnHeader/Filer/PhoneNum07169389162
ReturnHeader/Filer/USAddress/AddressLine1Txt0ROUTE 353
ReturnHeader/Filer/USAddress/CityNm0LITTLE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014755
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald Wasmund
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08441 North Otto Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cattaraugus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014719
ReturnHeader/PreparerPersonGrp/PhoneNum07162579226
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald Wasmund
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-17T07:09:28-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)19 • $500k-$1M nonprofits