Civic Intelligence

Sidney Veterans Memorial Park Association Inc.

EIN 99-2584529 • 501(c)3 • Sidney, NY

Pub. 78 EligibleNTEE W99

Profile

HONORING LOCAL VERTERANS

PO Box 632Sidney, NY 13838

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$48,422

Up $18,315 (+61%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$48,422

Up $18,315 (+61%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$25,257

Up $5,280 (+26%) from 2024

Expenses

Down

$6,942

Down $1,120 (-14%) from 2024

Net Income

Up

$18,315

Up $6,400 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2024: $30,107Net Assets 2024: $30,1072024Assets 2025: $48,422Net Assets 2025: $48,4222025

Highlighted filing

2025

Assets$48,422
Liabilities-
Net Assets$48,422
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2024: $19,977Expenses 2024: $8,062Net Income 2024: $11,9152024Revenue 2025: $25,257Expenses 2025: $6,942Net Income 2025: $18,3152025

Highlighted filing

2025

Revenue$25,257
Expenses$6,942
Net Income$18,315
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,422
Liabilities
-
Net assets
$48,422
Revenue
$25,257
Expenses
$6,942
Net income
$18,315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.4$48.4$25.3$6.94$18.3
2024Detailed filing. Detailed filing data is available for this year.$30.1$30.1$20.0$8.06$11.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 19, 2026
Return Version
2025v4.0
Gross Receipts
$25,257
Mission and Program Overview

Mission

HONORING LOCAL VERTERANS

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONS PURPOSE IS TO HONOR LOCAL VETERANS AND PROVIDE A SPACE FOR RECOGNITION OF THEIR SERVICE.--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUGLAS BARNARDPresident-$0--
TIMOTHY DOYLEVice President-$0--
RICHARD HALPERTVice President-$0--
ROBERT SMITHTreasurerPT$0--
PHYLLIS SMITHSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Sidney Veterans Memorial Park Assosciation
EIN
99-2584529
Phone
6075633118
Address
PO Box 632, Sidney, NY 13838

Signing Officer

Name
Robert Smith
Title
Treasurer
Phone
6075633118
Signed
2026-02-19
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Professionals of NY
Address
5375 St Hwy 7 Suite 4, Oneonta, NY 13820
Preparer
Paul Ahearn
Phone
6074327099
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“BANK FEE REFUND 44”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 2,973”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 191”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,266”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEE 44”

Form 990-EZ, Part I, Line 16, Other Expenses

“FILING FEE 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“AWARDS/PLAQUES 1,555”

Form 990-EZ, Part I, Line 16, Other Expenses

“Loss from discrepancy 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“SUBSCRIPTIONS 10”

Raw XML Appendix150 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherExpensesTotalAmt06364
IRS990EZ/OtherRevenueTotalAmt044
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0278
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TotalExpensesAmt06942
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024689
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEE REFUND 44
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1,266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEE 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FILING FEE 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS/PLAQUES 1,555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LOSS FROM DISCREPANCY 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUBSCRIPTIONS 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/ReturnTs02026-02-19T06:02:09-00:00
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ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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