Civic Intelligence

Bellevue Veterans Bar & Grill

990 • Fiscal year 2016 • EIN 61-0507105

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileN/A
24 Fairfield DriveBellevue, KY 41073

(859) 431-0045

Siviq Scores

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

Liabilities / Assets

85th percentile

0.21x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.27x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

96th percentile

59%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

79th percentile

8.7%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

27%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$507,019

Up $40,486 (+8.7%) from 2015

Net Assets

Up

$398,814

Up $53,146 (+15%) from 2015

Liabilities

Down

$108,205

Down $12,660 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin96th percentile

Revenue

Up

$400,851

Up $85,670 (+27%) from 2015

Expenses

Up

$163,845

Up $46,337 (+39%) from 2015

Net Income

Up

$237,006

Up $39,333 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $284,055Liabilities 2011: $3,0782011Assets 2012: $268,166Liabilities 2012: $5,547Net Assets 2012: $262,6192012Assets 2013: $263,728Liabilities 2013: $4,442Net Assets 2013: $259,2862013Assets 2014: $502,144Liabilities 2014: $141,358Net Assets 2014: $360,7862014Assets 2015: $466,533Liabilities 2015: $120,865Net Assets 2015: $345,6682015Assets 2016: $507,019Liabilities 2016: $108,205Net Assets 2016: $398,8142016Assets 2017: $501,481Liabilities 2017: $9,396Net Assets 2017: $492,0852017Assets 2018: $625,440Liabilities 2018: $11,612Net Assets 2018: $613,8282018Assets 2019: $647,586Liabilities 2019: $8,315Net Assets 2019: $639,2712019Assets 2020: $627,999Liabilities 2020: $1,311Net Assets 2020: $626,6882020Assets 2021: $801,731Liabilities 2021: $31,217Net Assets 2021: $770,5142021Assets 2022: $649,838Liabilities 2022: $4,046Net Assets 2022: $645,7922022Assets 2023: $788,281Liabilities 2023: $59,306Net Assets 2023: $728,9752023Assets 2024: $1,059,200Liabilities 2024: $159,343Net Assets 2024: $899,8572024

Highlighted filing

2016

Assets$507,019
Liabilities$108,205
Net Assets$398,814
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $134,532Expenses 2011: $149,219Net Income 2011: -$14,6872011Revenue 2012: $133,584Expenses 2012: $151,942Net Income 2012: -$18,3582012Revenue 2013: $111,471Expenses 2013: $114,804Net Income 2013: -$3,3332013Revenue 2014: $334,317Expenses 2014: $102,501Net Income 2014: $231,8162014Revenue 2015: $315,181Expenses 2015: $117,508Net Income 2015: $197,6732015Revenue 2016: $400,851Expenses 2016: $163,845Net Income 2016: $237,0062016Revenue 2017: $463,918Expenses 2017: $248,272Net Income 2017: $215,6462017Revenue 2018: $587,357Expenses 2018: $245,826Net Income 2018: $341,5312018Revenue 2019: $264,170Expenses 2019: $255,832Net Income 2019: $8,3382019Revenue 2020: $116,054Expenses 2020: $199,530Net Income 2020: -$83,4762020Revenue 2021: $581,285Expenses 2021: $165,338Net Income 2021: $415,9472021Revenue 2022: $462,572Expenses 2022: $253,874Net Income 2022: $208,6982022Revenue 2023: $398,007Expenses 2023: $363,500Net Income 2023: $34,5072023Revenue 2024: $809,397Expenses 2024: $277,857Net Income 2024: $531,5402024

Highlighted filing

2016

Revenue$400,851
Expenses$163,845
Net Income$237,006
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Gross Receipts
$553,840
Mission and Program Overview

Mission

Promotion and socialization of current and former armed service members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$407,571$396,450▼ $11,121
Cash and Non-Interest-Bearing Accounts$13,633$88,722▲ $75,089
Savings and Temporary Cash Investments$33,738$13,421▼ $20,317
Inventories for Sale or Use$11,591$7,584▼ $4,007
Other Notes and Loans Receivable, Net-$842-
Total Assets$466,533$507,019▲ $40,486
Liabilities
Other Liabilities$120,865$108,205▼ $12,660
Total Liabilities$120,865$108,205▼ $12,660
Net Assets / Fund Balance
Unrestricted Net Assets$345,668$398,814▲ $53,146
Total Net Assets Fund Balance$345,668$398,814▲ $53,146
Total Liabilities and Net Assets / Fund Balance$466,533$507,019▲ $40,486

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,011$301,505$475,516
Land$222,439-$222,439
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Steve WilzPresident
Jerry SchneiderTrustee
Rick BucklerTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$14,767
Program Service Revenue
$175,895
Investment Income
$3
Other Revenue
$210,186
All Other Contributions
$2,851
Change in Net Assets
$237,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$59,569--$59,569
All Other Expenses---$31,289
Fees for Services Accounting---$5,555
Fees for Services Management---$2,400
Conferences and Meetings---$1,864
Insurance---$839
Depreciation Depletion---$600
Advertising---$531
Office Expenses---$329
Total Functional Expenses$0$0$0$163,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fifth Third Loan$103,606
Payroll Liabilities$2,880
Sales Tax$1,719
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body approved filing of form 990”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Bellevue Veterans Club Inc
EIN
61-0507105
Address
24 FAIRFIELD DRIVE, BELLEVUE, KY 41073

Signing Officer

Name
Steve Wilz
Title
President
Phone
8594310045
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Wilz
Formed
1977
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
4

Preparer

Firm
A P Schweitzer Tax Service Inc
Address
4135 Alexandria Pike Ste 205, Cold Spring, KY 41076
Preparer
Andrew Schweitzer EA
Phone
8596355737
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrelated business expense”

List of other expenses Part IX line 24E

“Fundraising and program expenses”

Raw XML Appendix320 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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ReturnHeader/Filer/USAddress/ZIPCd041073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId060A5953FC1020FF7E776A2330FEA618642CAE891
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060A5953FC1020FF7E776A2330FEA618642CAE891
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06121082017214txkoxsy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.5.67.144
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTm011:44:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261131198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A P Schweitzer Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04135 Alexandria Pike Ste 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cold Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041076
ReturnHeader/PreparerPersonGrp/PhoneNum08596355737
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrew Schweitzer EA
ReturnHeader/ReturnTs02017-07-31T10:40:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$507,019
Liabilities
$108,205
Net assets
$398,814
Revenue
$400,851
Expenses
$163,845
Net income
$237,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.16$0.90$0.81$0.28$0.53
2023Summary only. Only limited summary data is available for this year.$0.79$0.06$0.73$0.40$0.36$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.46$0.25$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.03$0.77$0.58$0.17$0.42
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.00$0.63$0.12$0.20$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.01$0.64$0.26$0.26$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.61$0.59$0.25$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.46$0.25$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.11$0.40$0.40$0.16$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.12$0.35$0.32$0.12$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.14$0.36$0.33$0.10$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.11$0.11$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.13$0.15$0.02
2011Summary only. Only limited summary data is available for this year.$0.28$0.00$0.13$0.15$0.01