Civic Intelligence

Sgt William Llyod Nelson Post 3792

990EZ • Fiscal year 2016 • EIN 21-7216440

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization ProfileN/A
PO Box 185Middletown, DE 19709

(302) 898-1895

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$396,252

No earlier filing loaded for comparison.

Net Assets

$396,252

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

$44,367

No earlier filing loaded for comparison.

Expenses

$54,262

No earlier filing loaded for comparison.

Net Income

-$9,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $396,252Net Assets 2016: $396,2522016Assets 2017: $262,397Net Assets 2017: $262,3972017Assets 2018: $260,091Net Assets 2018: $260,0912018Assets 2019: $230,601Net Assets 2019: $230,6012019Assets 2020: $220,183Net Assets 2020: $220,1832020Assets 2021: $266,514Net Assets 2021: $266,5142021Assets 2022: $291,896Net Assets 2022: $291,8962022Assets 2023: $321,183Net Assets 2023: $321,1832023Assets 2024: $333,373Liabilities 2024: $0Net Assets 2024: $333,3732024Assets 2025: $341,839Liabilities 2025: $0Net Assets 2025: $341,8392025

Highlighted filing

2016

Assets$396,252
Liabilities-
Net Assets$396,252
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $44,367Expenses 2016: $54,262Net Income 2016: -$9,8952016Revenue 2017: $90,432Expenses 2017: $67,699Net Income 2017: $22,7332017Revenue 2018: $66,735Expenses 2018: $69,041Net Income 2018: -$2,3062018Revenue 2019: $56,999Expenses 2019: $90,414Net Income 2019: -$33,4152019Revenue 2020: $59,527Expenses 2020: $68,868Net Income 2020: -$9,3412020Revenue 2021: $107,440Expenses 2021: $58,932Net Income 2021: $48,5082021Revenue 2022: $119,589Expenses 2022: $94,207Net Income 2022: $25,3822022Revenue 2023: $162,950Expenses 2023: $133,663Net Income 2023: $29,2872023Revenue 2024: $102,221Expenses 2024: $93,485Net Income 2024: $8,7362024Revenue 2025: $95,974Expenses 2025: $96,272Net Income 2025: -$2982025

Highlighted filing

2016

Revenue$44,367
Expenses$54,262
Net Income-$9,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$166,030
Mission and Program Overview

Mission

Provide support to the veterans and the local community

To support Veterans and local community

Program Services

DescriptionGrantsExpenses
Donations and Gifts$12,187-
Conventions and Meetings Exp For Education and Training to Support Programs$4,796-
Community Services and Support$2,279-
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al BrownSr V CommanderPT$0--
HENRY IOBAKERQuartermasterPT$0--
Ray ConnerCommanderPT$0--
Filing and Contact Details

Filer

Filer Name
Sgt William Lloyd Nelson Inc
EIN
21-7216440
Phone
3028981895
Address
PO Box 185, Middletown, DE 19709

Signing Officer

Name
Ray Conner
Title
President
Signed
2017-09-29
Discuss with paid preparer
Yes

Preparer

Firm
Northern Bay Accounting LLC
Address
100 Newark Avenue, ELKTON, MD 21921
Preparer
Sharon P Gilkey
Phone
4109207215
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Hall Rental $8287”

Other Revenue.2

“Poppy Sales $1643”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4796”

Other Expenses.1009

“Depreciation $7050”

Other Expenses.1012

“Insurance $3354”

Other Expenses.1

“Donations/Gifts $12187”

Other Expenses.2

“Post Supplies $4691”

Other Expenses.3

“Lic & Tax $2384”

Other Expenses.4

“Community $2279”

Other Expenses.5

“Trash $1505”

Other Expenses.6

“Members Dues $1055”

Other Expenses.7

“Poppy Expense $460”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HENRY IOBAKER
IRS990EZ/BooksInCareOfDetail/PhoneNum03022702670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029 SHORTY LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMYRNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0313203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0296596
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04049
IRS990EZ/CostOfGoodsSoldAmt019668
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9895
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0406147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396252
IRS990EZ/FundraisingGrossIncomeAmt0882
IRS990EZ/GamingGrossIncomeAmt0120886
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010615
IRS990EZ/GrossReceiptsAmt0166030
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt030283
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt092944
IRS990EZ/LandAndBuildingsGrp/EOYAmt099656
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0406147
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0406147
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396252
IRS990EZ/OccupancyRentUtltsAndMaintAmt014501
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Al Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HENRY IOBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ray Conner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Sr V Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Commander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039761
IRS990EZ/OtherRevenueTotalAmt09930
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support Veterans and local community
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Community Services and Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Donations and Gifts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conventions and Meetings Exp For Education and Training to Support Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02279
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112187
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24796
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0101995
IRS990EZ/SpecialEventsNetIncomeLossAmt019773
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054262
IRS990EZ/TotalProgramServiceExpensesAmt019262
IRS990EZ/TotalRevenueAmt044367
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt050248
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt023096
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt014710
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt088054
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0101995
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt066325
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034391
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt020170
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0120886
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018891
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04518
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013941
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08823
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0600
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees all Posts Activities
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Henry Iobaker
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt029 Shorty Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Symrna
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0DE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019977
IRS990ScheduleG/StatesWhereGamingConductedCd0DE
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Car Show/Flags
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hall Rental $8287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Poppy Sales $1643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $7050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations/Gifts $12187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Post Supplies $4691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Lic & Tax $2384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community $2279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Trash $1505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Members Dues $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Poppy Expense $460
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Conner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGT WILLIAM LLOYD NELSON INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0POST 3792
ReturnHeader/Filer/BusinessNameControlTxt0SGTW
ReturnHeader/Filer/EIN0217216440
ReturnHeader/Filer/PhoneNum03028981895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 185
ReturnHeader/Filer/USAddress/CityNm0Middletown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORTHERN BAY ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Newark Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021921
ReturnHeader/PreparerPersonGrp/PhoneNum04109207215
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon P Gilkey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-29T08:23:25-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$396,252
Liabilities
-
Net assets
$396,252
Revenue
$44,367
Expenses
$54,262
Net income
-$9,895
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.96$0.96$0.00
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.02$0.93$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.21$3.21$1.63$1.34$0.29
2022Detailed filing. Detailed filing data is available for this year.$2.92$2.92$1.20$0.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.67$2.67$1.07$0.59$0.49
2020Detailed filing. Detailed filing data is available for this year.$2.20$2.20$0.60$0.69$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.57$0.90$0.33
2018Detailed filing. Detailed filing data is available for this year.$2.60$2.60$0.67$0.69$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.62$2.62$0.90$0.68$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.96$3.96$0.44$0.54$0.10