Civic Intelligence

Veterans Clubhouse Inc

EIN 61-0603478 • 501(c)19 • Central City, KY

Profile

VETERANS ORGANIZATION

PO Box 734Central City, KY 42330
Siviq Scores

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

Liabilities / Assets

87th percentile

0.15x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.10x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

80th percentile

27%

Higher net margin than 80% 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

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

96th percentile

150%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$205,104

Up $66,804 (+48%) from 2022

Liabilities

Down

$30,963

Down $16,780 (-35%) from 2022

Net Assets

Up

$174,141

Up $83,584 (+92%) from 2022

Operations
Liabilities / Revenue80th percentileNet Margin80th percentile

Revenue

Up

$314,716

Up $188,981 (+150%) from 2022

Expenses

Up

$231,132

Up $95,064 (+70%) from 2022

Net Income

Up

$83,584

Up $93,917 (+909%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $125,854Liabilities 2011: $79,5242011Assets 2012: $129,762Liabilities 2012: $72,054Net Assets 2012: $57,7082012Assets 2013: $133,191Liabilities 2013: $68,963Net Assets 2013: $64,2282013Assets 2014: $133,611Liabilities 2014: $65,975Net Assets 2014: $67,6362014Assets 2015: $127,631Liabilities 2015: $52,186Net Assets 2015: $75,4442015Assets 2016: $135,491Liabilities 2016: $51,940Net Assets 2016: $83,5512016Assets 2017: $122,886Liabilities 2017: $46,415Net Assets 2017: $76,4712017Assets 2018: $123,032Liabilities 2018: $47,626Net Assets 2018: $75,4062018Assets 2019: $125,297Liabilities 2019: $51,620Net Assets 2019: $73,6772019Assets 2020: $134,837Liabilities 2020: $53,378Net Assets 2020: $81,4592020Assets 2021: $151,854Liabilities 2021: $50,964Net Assets 2021: $100,8902021Assets 2022: $138,300Liabilities 2022: $47,743Net Assets 2022: $90,5572022Assets 2023: $205,104Liabilities 2023: $30,963Net Assets 2023: $174,1412023

Highlighted filing

2023

Assets$205,104
Liabilities$30,963
Net Assets$174,141
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $88,610Expenses 2011: $91,100Net Income 2011: -$2,4902011Revenue 2012: $99,110Expenses 2012: $87,732Net Income 2012: $11,3782012Revenue 2013: $117,187Expenses 2013: $110,667Net Income 2013: $6,5202013Revenue 2014: $107,964Expenses 2014: $104,556Net Income 2014: $3,4082014Revenue 2015: $108,467Expenses 2015: $100,659Net Income 2015: $7,8082015Revenue 2016: $128,535Expenses 2016: $120,428Net Income 2016: $8,1072016Revenue 2017: $101,259Expenses 2017: $108,339Net Income 2017: -$7,0802017Revenue 2018: $90,733Expenses 2018: $91,851Net Income 2018: -$1,1182018Revenue 2019: $82,219Expenses 2019: $83,948Net Income 2019: -$1,7292019Revenue 2020: $53,474Expenses 2020: $45,692Net Income 2020: $7,7822020Revenue 2021: $82,119Expenses 2021: $62,688Net Income 2021: $19,4312021Revenue 2022: $125,735Expenses 2022: $136,068Net Income 2022: -$10,3332022Revenue 2023: $314,716Expenses 2023: $231,132Net Income 2023: $83,5842023

Highlighted filing

2023

Revenue$314,716
Expenses$231,132
Net Income$83,584
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$205,104
Liabilities
$30,963
Net assets
$174,141
Revenue
$314,716
Expenses
$231,132
Net income
$83,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.05$0.31$1.74$3.15$2.31$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.48$0.91$1.26$1.36$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.51$1.01$0.82$0.63$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.53$0.81$0.53$0.46$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.52$0.74$0.82$0.84$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.48$0.75$0.91$0.92$0.01
2017Summary only. Only limited summary data is available for this year.$1.23$0.46$0.76$1.01$1.08$0.07
2016Summary only. Only limited summary data is available for this year.$1.35$0.52$0.84$1.29$1.20$0.08
2015Summary only. Only limited summary data is available for this year.$1.28$0.52$0.75$1.08$1.01$0.08
2014Summary only. Only limited summary data is available for this year.$1.34$0.66$0.68$1.08$1.05$0.03
2013Summary only. Only limited summary data is available for this year.$1.33$0.69$0.64$1.17$1.11$0.07
2012Summary only. Only limited summary data is available for this year.$1.30$0.72$0.58$0.99$0.88$0.11
2011Summary only. Only limited summary data is available for this year.$1.26$0.80$0.89$0.91$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$359,485
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$113,571$120,980▲ $7,409
Cash and Non-Interest-Bearing Accounts$33,819$12,856▼ $20,963
Inventories for Sale or Use$4,464$4,464→ $0
Total Assets$151,854$138,300▼ $13,554
Liabilities
Other Liabilities$50,964$47,743▼ $3,221
Total Liabilities$50,964$47,743▼ $3,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$100,890$90,557▼ $10,333
Total Net Assets Fund Balance$100,890$90,557▼ $10,333
Total Liabilities and Net Assets / Fund Balance$151,854$138,300▼ $13,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,880$45,862$165,742
Equipment-$56,092$56,092
Land$1,100-$1,100
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Ray OnealPresident
Michael YoungDirector
Mike PenrodDirector
Randy HuntDirector
Ray OnealDirector
Randy HuntSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$125,735
Change in Net Assets
$-10,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,513
Salaries, Compensation, and Employee Benefits$36,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$33,762-$33,762
All Other Expenses-$10,262-$10,262
Occupancy-$8,000-$8,000
Other Expenses$32,825$6,891-$6,891
Insurance-$4,943-$4,943
Depreciation Depletion$4,090--$4,090
Fees for Services Accounting-$3,000-$3,000
Interest-$2,797-$2,797
Payroll Taxes-$2,793-$2,793
Office Expenses-$1,780-$1,780
Total Functional Expenses$36,915$99,153$0$136,068
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$220,314
Gaming Direct Expenses$155,883
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
Note Payable-fsb-building$37,494
N/p - Farmers Bank Hvac$8,791
Payroll Taxes Payable$958
Note Payable Albert Carroll$400
Note Payable Charlie Chumley$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Veterans Clubhouse Inc
EIN
61-0603478
Phone
2707549055
Address
PO BOX 734, CENTRAL CITY, KY 42330
Doing Business As
Dba American Legion Post 61

Signing Officer

Name
Ray Oneal
Title
President
Phone
2707549055
Signed
2023-11-13

Organization Details

Principal Officer
Ray Oneal
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10

Preparer

Firm
Pate & Co Cpas Inc
Address
902 W EVERLY BROTHERS BLVD, CENTRAL CITY, KY 42330-1816
Preparer
Daniel Pate
Phone
2707543313
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Veterans social club and charitable support”

Raw XML Appendix328 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0155883
IRS990/GamingGrossIncomeAmt0220314
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0359485
IRS990/GrossSalesOfInventoryAmt0139171
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt07
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IRS990/IRPDocumentCnt00
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IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151854
IRS990/TotalAssetsEOYAmt0138300
IRS990/TotalAssetsGrp/BOYAmt0151854
IRS990/TotalAssetsGrp/EOYAmt0138300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0136068
IRS990/TotalGrossUBIAmt036819
IRS990/TotalLiabilitiesBOYAmt050964
IRS990/TotalLiabilitiesEOYAmt047743
IRS990/TotalLiabilitiesGrp/BOYAmt050964
IRS990/TotalLiabilitiesGrp/EOYAmt047743
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt090557
IRS990/TotalRevenueGrp/ExclusionAmt024485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064431
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0125735
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt036819
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138300
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 734
IRS990/USAddress/CityNm0CENTRAL CITY
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042330
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY ONEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02707549055
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS CLUBHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0610603478
ReturnHeader/Filer/PhoneNum02707549055
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 734
ReturnHeader/Filer/USAddress/CityNm0CENTRAL CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042330
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262943862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE & CO CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 W EVERLY BROTHERS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CENTRAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0423301816
ReturnHeader/PreparerPersonGrp/PhoneNum02707543313
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL PATE
ReturnHeader/ReturnTs02023-11-13T17:05:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ONEAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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