Civic Intelligence

Sgt William Llyod Nelson Post 3792

990EZ • Fiscal year 2019 • EIN 21-7216440

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

PO Box 185Middletown, DE 19709

(302) 378-9619

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

6th percentile

-59%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$230,601

Down $29,490 (-11%) from 2018

Net Assets

Down

$230,601

Down $29,490 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$56,999

Down $9,736 (-15%) from 2018

Expenses

Up

$90,414

Up $21,373 (+31%) from 2018

Net Income

Down

-$33,415

Down $31,109 (-1349%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$230,601
Liabilities-
Net Assets$230,601

Operations Trend

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

2019

Revenue$56,999
Expenses$90,414
Net Income-$33,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$68,411
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.-$6,687
CONVENTIONS AND MEETINGS FOR THE EDUCATION AND SUPPORT OF MEMBERSHIP AND PROGRAMS.-$3,586
COMMUNITY SUPPORT AND EDUCATION.-$1,574
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT BROWNCommanderFT$0--
MONICA L JOHNSON MERRITTSenior VicePT$0--
ROBERT B BURGESSJunior Vice-$0--
PHILIP SMITHQuartermasteFT$0--
GLENN D WILLIAMSChaplain-$0--
BRIAN PYLE1 Year Trust-$0--
JOHN KAHN2 Year Trust-$0--
RAYMOND G GAUVIN3 Year TrustPT$0--
DEBBIE BAZEMORE-HARRINGTONAdjutant-$0--
ROBERT SLIPPEYService OffiPT$0--
KEVIN CANECOJudge Advoca-$0--
DONALD WEBBSurgeon-$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
Philip Smith
Title
Quartermaster
Phone
3028981895
Signed
2020-02-10
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

Vfw national 1,680 donations 5,765

Form 990-ez, Part I, Line 16

Canteen cost of goods sold 11,516 expenses software 450 office supplies 894 poppies 115 meetings 1,896 conference 10 3,831 medal of honor 574 francise taxes 25 bank charges 53 rounding 2 non-investment depreciation 37,263 total 56,629

Form 990-ez, Part I, Line 20

UNREALIZED GAINS 3,917

Form 990-ez, Part II, Line 24

23,303 25,163 less accumulated depreciation 0 0 total 23,303 25,163

Raw XML Appendix179 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SGT WILLIAM LLOYD NELSON VFW
IRS990EZ/BooksInCareOfDetail/PhoneNum03023789619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05695 SUMMIT BRIDGE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWNESEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0178170
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154005
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-33415
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01972
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0260099
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230601
IRS990EZ/FundraisingGrossIncomeAmt016489
IRS990EZ/GamingGrossIncomeAmt022926
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07445
IRS990EZ/GrossReceiptsAmt068411
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01664
IRS990EZ/LandAndBuildingsGrp/BOYAmt058626
IRS990EZ/LandAndBuildingsGrp/EOYAmt051433
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0260099
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230601
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0260099
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230601
IRS990EZ/OccupancyRentUtltsAndMaintAmt023485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt76.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt96.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA L JOHNSON MERRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT B BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PHILIP SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENN D WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN PYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN KAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RAYMOND G GAUVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBBIE BAZEMORE-HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT SLIPPEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KEVIN CANECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DONALD WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51 YEAR TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62 YEAR TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt73 YEAR TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SERVICE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10JUDGE ADVOCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SURGEON
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023303
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025163
IRS990EZ/OtherChangesInNetAssetsAmt03917
IRS990EZ/OtherExpensesTotalAmt056629
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO VETERANS AND THE LOCAL COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0883
IRS990EZ/ProgramServiceRevenueAmt023424
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 EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21574
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011412
IRS990EZ/SpecialEventsNetIncomeLossAmt028003
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090414
IRS990EZ/TotalProgramServiceExpensesAmt011847
IRS990EZ/TotalRevenueAmt056999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06934
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt020989
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01937
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022926
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015992
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06934
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt06934
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0SGT WILLIAM LLOYD NELSON VFW
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05695 SUMMIT BRIDGE ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0TOWNESEND
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0DE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd019734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VFW NATIONAL 1,680 DONATIONS 5,765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CANTEEN COST OF GOODS SOLD 11,516 EXPENSES SOFTWARE 450 OFFICE SUPPLIES 894 POPPIES 115 MEETINGS 1,896 CONFERENCE 10 3,831 MEDAL OF HONOR 574 FRANCISE TAXES 25 BANK CHARGES 53 ROUNDING 2 NON-INVESTMENT DEPRECIATION 37,263 TOTAL 56,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAINS 3,917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt323,303 25,163 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 23,303 25,163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum03028981895
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
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/AtSubmissionCreationDeviceId0693676BE8886CAEFCAF6EF9892CB6B56B794CB12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C81F7DF04B287DEE01617AD22885287EAF8A2135
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:54:55
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/PreparationDt02020-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARRON CIRILLO PA EA CFE ABA ATP
ReturnHeader/ReturnTs02020-02-11T08:54:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings