Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Down$263,728
Down $4,438 (-1.7%) from 2012
Net Assets
Down$259,286
Down $3,333 (-1.3%) from 2012
Liabilities
Down$4,442
Down $1,105 (-20%) from 2012
Revenue And Expenses
Revenue
Down$111,471
Down $22,113 (-17%) from 2012
Expenses
Down$114,804
Down $37,138 (-24%) from 2012
Net Income
Up-$3,333
Up $15,025 (+82%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Aug 31, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $122,843
Mission and Program Overview
Mission
Promotion and socialization of current and former armed service members.
Organized sports for children and assistance for the needy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZED SPORT PROGRAMS FOR CHILDREN REGARDLESS OF RACE COLOR OR CREED. ASSISTANCE TO LOCAL NEEDY FAMILIES AND PROVIDING FACILITIES FOR SENIOR CITIZENS TO SOCIALIZE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERRY HATTON | President | - | $0 | - | - |
| GRADY JOBE | Vice Preside | - | $0 | - | - |
| JIM HURTT | Treasurer | - | $0 | - | - |
| KRIS KAELIN | Jr Club Trus | - | $0 | - | - |
| RANDY POLLITT | Trustee | - | $0 | - | - |
| STANDLEY FREIMUTH | Jr. Club Tru | - | $0 | - | - |
| DAVE SLATER | Secretary | - | $0 | - | - |
| JOE STALLKAMP | Sgt At Arms | - | $0 | - | - |
| RALPH H MILLER | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 61-0507105
- Phone
- 8594310045
Signing Officer
- Name
- Steve Wilz
- Title
- President
- Phone
- 8594310045
- Signed
- 2014-08-31
Preparer
- Preparer
- J Whitney Stith CPA
- Phone
- 8592835560
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Rent 10,600 miscellaneous income 5,910 total 16,510”
Form 990-ez, Part I, Line 16
“Expenses advertising & promotion 1,428 office supplies & postage 1,012 meeting expense 5,896 insurance - property & liab 4,106 repairs & maintenance 2,193 supplies 181 bank charges 848 contributions 300 expenses - installation 3,070 expenses - carnival 19,072 expenses - baseball 6,637 expenses - entertainment 7,607 expense - ladies auxilla 9,814 expenses - xmas relief 3,692 expenses - golf outing 5,657 expenses - youth sports 11,295 expenses- volleyball 1,841 grounds maintenance 8,006 refunds 50 non-gaming expenses 9,728 professional fees 1,375 expense-misc 642 rounding -2 non-investment depreciation 1,917 total 106,365”
Form 990-ez, Part I, Line 20
“Prior period adjustment - rounding 0”
Form 990-ez, Part II, Line 24
“Furniture/equipment/leasehold imp 61,379 61,379 less accumulated depreciation 56,027 57,945 total 5,352 3,434”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,547 0 bank loans 0 4,442”
Raw XML Appendix162 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | TERRY HATTON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GRADY JOBE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | JIM HURTT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | KRIS KAELIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | RANDY POLLITT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | STANDLEY FREIMUTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DAVE SLATER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | JOE STALLKAMP |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | RALPH H MILLER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BELLEVUE VETS CLUB |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8594310045 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 24 FAIRFIELD AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | BELLEVUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 41073 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 34475 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31955 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12657 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3333 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 75 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 268166 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 263728 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 17535 |
| IRS990EZ/GrossReceiptsAmt | 0 | 122843 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 228339 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 228339 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 262619 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 259286 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 262619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 259286 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7264 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERRY HATTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GRADY JOBE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JIM HURTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KRIS KAELIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RANDY POLLITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STANDLEY FREIMUTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVE SLATER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JOE STALLKAMP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RALPH H MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | JR CLUB TRUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | JR. CLUB TRU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SGT AT ARMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5352 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3434 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 106365 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 16510 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ORGANIZED SPORTS FOR CHILDREN AND ASSISTANCE FOR THE NEEDY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 76141 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZED SPORT PROGRAMS FOR CHILDREN REGARDLESS OF RACE COLOR OR CREED. ASSISTANCE TO LOCAL NEEDY FAMILIES AND PROVIDING FACILITIES FOR SENIOR CITIZENS TO SOCIALIZE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 1100 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 11372 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6163 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 5547 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4442 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114804 |
| IRS990EZ/TotalRevenueAmt | 0 | 111471 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 11372 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 17535 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 17535 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 6163 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 11372 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 11372 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | BELLEVUE VETS CLUB |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 24 FAIRFIELD AVE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | BELLEVUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | KY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 41073 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | KY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENT 10,600 MISCELLANEOUS INCOME 5,910 TOTAL 16,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING & PROMOTION 1,428 OFFICE SUPPLIES & POSTAGE 1,012 MEETING EXPENSE 5,896 INSURANCE - PROPERTY & LIAB 4,106 REPAIRS & MAINTENANCE 2,193 SUPPLIES 181 BANK CHARGES 848 CONTRIBUTIONS 300 EXPENSES - INSTALLATION 3,070 EXPENSES - CARNIVAL 19,072 EXPENSES - BASEBALL 6,637 EXPENSES - ENTERTAINMENT 7,607 EXPENSE - LADIES AUXILLA 9,814 EXPENSES - XMAS RELIEF 3,692 EXPENSES - GOLF OUTING 5,657 EXPENSES - YOUTH SPORTS 11,295 EXPENSES- VOLLEYBALL 1,841 GROUNDS MAINTENANCE 8,006 REFUNDS 50 NON-GAMING EXPENSES 9,728 PROFESSIONAL FEES 1,375 EXPENSE-MISC 642 ROUNDING -2 NON-INVESTMENT DEPRECIATION 1,917 TOTAL 106,365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT - ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FURNITURE/EQUIPMENT/LEASEHOLD IMP 61,379 61,379 LESS ACCUMULATED DEPRECIATION 56,027 57,945 TOTAL 5,352 3,434 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,547 0 BANK LOANS 0 4,442 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVE WILZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8594310045 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | BELLEVUE VETS CLUB INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BELL |
| ReturnHeader/Filer/EIN | 0 | 610507105 |
| ReturnHeader/Filer/PhoneNum | 0 | 8594310045 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 24 FAIRFIELD AVE |
| ReturnHeader/Filer/USAddress/City | 0 | BELLEVUE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 41073 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 470875069 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | STITH WIMSATT & ASSOCIATES CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 455 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | FLORENCE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 41022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8592835560 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | J WHITNEY STITH CPA |
| ReturnHeader/ReturnTs | 0 | 2014-09-15T16:57:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $263,728
- Liabilities
- $4,442
- Net assets
- $259,286
- Revenue
- $111,471
- Expenses
- $114,804
- Net income
- -$3,333