Civic Intelligence

Sgt William Llyod Nelson Post 3792

990EZ • Fiscal year 2018 • EIN 21-7216440

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 18, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-3.5%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$260,091

Down $2,306 (-0.9%) from 2017

Net Assets

Down

$260,091

Down $2,306 (-0.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$66,735

Down $23,697 (-26%) from 2017

Expenses

Up

$69,041

Up $1,342 (+2.0%) from 2017

Net Income

Down

-$2,306

Down $25,039 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2018

Assets$260,091
Liabilities-
Net Assets$260,091
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$66,735
Expenses$69,041
Net Income-$2,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 18, 2019
Return Version
2018v3.1
Gross Receipts
$72,955
Mission and Program Overview

Mission

Provide support to the veterans and the local community

Provide support to veterans and the local community.

Program Services

DescriptionGrantsExpenses
FINANCIAL SUPPORT FOR VETERANS AND SERVICE MEMBERS.$7,657$7,657
CONVENTIONS AND MEETINGS FOR THE EDUCATION AND SUPPORT OF MEMBERSHIP AND PROGRAMS.-$255
COMMUNITY SUPPORT AND EDUCTION.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AL BROWNFmr Senior VFT$0--
SHARON LESLIECommander-$0--
MONICA L JOHNSON-MERRITTJr Vice Pres-$0--
JOHNNY GATESChaplain-$0--
TERRY WILEYJudge Advoca-$0--
RAY CONNERSurgeon-$0--
BRIAN PYLE3 Year Trust-$0--
PHILLIP SMITHQuartermastePT$0--
ROBERT BURGESSOfficer-$0--
RAYMOND GAVINOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Sgt William Lloyd Nelson Vfw Post
EIN
21-7216440
Address
PO BOX 185, MIDDLETOWN, DE 19709

Signing Officer

Name
Phillip Smith
Title
Quartermaster
Phone
3028981895
Signed
2019-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Sc Associates
Address
651 N BROAD ST STE 103, MIDDLETOWN, DE 19709
Preparer
Sharron Cirillo Pa Ea Cfe Aba Atp
Phone
3024541100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 7,657”

Form 990-ez, Part I, Line 16

“Canteen cost of goods sold 13,027 expenses post supplies 1,411 office supplies 1,403 postage 340 convention 255 non-investment depreciation 880 total 17,316”

Form 990-ez, Part II, Line 24

“400 23,303 less accumulated depreciation 40 19,308 total 360 3,995”

Raw XML Appendix168 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/PersonNm0PHIL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum03028981895
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLETOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0185556
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04811
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016658
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0262397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260091
IRS990EZ/FundraisingGrossIncomeAmt011599
IRS990EZ/GamingGrossIncomeAmt028576
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07657
IRS990EZ/GrossReceiptsAmt072955
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01559
IRS990EZ/LandAndBuildingsGrp/BOYAmt076481
IRS990EZ/LandAndBuildingsGrp/EOYAmt077934
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0262397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260091
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0262397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260091
IRS990EZ/OccupancyRentUtltsAndMaintAmt027410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt730.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt930.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHARON LESLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MONICA L JOHNSON-MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHNNY GATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRY WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIAN PYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PHILLIP SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RAYMOND GAVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FMR SENIOR V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUDGE ADVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt63 YEAR TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7QUARTERMASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0360
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03995
IRS990EZ/OtherExpensesTotalAmt017316
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO VETERANS AND THE LOCAL COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt026410
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FINANCIAL SUPPORT FOR VETERANS AND SERVICE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONVENTIONS AND MEETINGS FOR THE EDUCATION AND SUPPORT OF MEMBERSHIP AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY SUPPORT AND EDUCTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07657
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1255
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06220
IRS990EZ/SpecialEventsNetIncomeLossAmt033955
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069041
IRS990EZ/TotalProgramServiceExpensesAmt07912
IRS990EZ/TotalRevenueAmt066735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04614
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt024277
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04299
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028576
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023962
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04614
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04385
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0229
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PHIL SMITH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 185
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MIDDLETOWN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0DE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANTEEN COST OF GOODS SOLD 13,027 EXPENSES POST SUPPLIES 1,411 OFFICE SUPPLIES 1,403 POSTAGE 340 CONVENTION 255 NON-INVESTMENT DEPRECIATION 880 TOTAL 17,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2400 23,303 LESS ACCUMULATED DEPRECIATION 40 19,308 TOTAL 360 3,995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum03028981895
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SGT WILLIAM LLOYD NELSON VFW POST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SGT WILLIAM LLOYD NELSON VFW POST
ReturnHeader/Filer/BusinessNameControlTxt0SGTW
ReturnHeader/Filer/EIN0217216440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 185
ReturnHeader/Filer/USAddress/CityNm0MIDDLETOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019709
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045E859579D235099797C2829F05D4FE7DFFF4FF6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAAAA8737DE4B218ECA784B8663C2F42330AC2A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:32:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300404285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 N BROAD ST STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019709
ReturnHeader/PreparerPersonGrp/PhoneNum03024541100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON CIRILLO PA EA CFE ABA ATP
ReturnHeader/ReturnTs02019-02-18T12:32:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,091
Liabilities
-
Net assets
$260,091
Revenue
$66,735
Expenses
$69,041
Net income
-$2,306
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