Civic Intelligence

Madison County War Veterans Memorial Inc.

990EZ • Fiscal year 2018 • EIN 22-3015433

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

C/O Richard Warham311 Washington StOneida, NY 13421

(315) 363-7119

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

113%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$35,777

Up $110 (+0.3%) from 2017

Net Assets

Up

$35,777

Up $110 (+0.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$3,207

Up $1,704 (+113%) from 2017

Expenses

Up

$3,097

Up $2,228 (+256%) from 2017

Net Income

Down

$110

Down $524 (-83%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $32,455Net Assets 2010: $32,4552010Assets 2011: $31,926Net Assets 2011: $31,9262011Assets 2012: $33,342Net Assets 2012: $33,3422012Assets 2013: $33,132Liabilities 2013: $0Net Assets 2013: $33,1322013Assets 2014: $33,434Liabilities 2014: $0Net Assets 2014: $33,4342014Assets 2015: $34,967Liabilities 2015: $0Net Assets 2015: $34,9672015Assets 2016: $35,033Liabilities 2016: $0Net Assets 2016: $35,0332016Assets 2017: $35,667Liabilities 2017: $0Net Assets 2017: $35,6672017Assets 2018: $35,777Liabilities 2018: $0Net Assets 2018: $35,7772018Assets 2019: $33,467Liabilities 2019: $0Net Assets 2019: $33,4672019Assets 2020: $34,815Liabilities 2020: $0Net Assets 2020: $34,8152020Assets 2021: $34,300Liabilities 2021: $0Net Assets 2021: $34,3002021Assets 2022: $36,419Liabilities 2022: $02022Assets 2023: $38,672Liabilities 2023: $02023

Highlighted filing

2018

Assets$35,777
Liabilities$0
Net Assets$35,777

Operations Trend

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

$10K$5.0K$0-$5.0KRevenue 2010: $2,436Expenses 2010: $7,136Net Income 2010: -$4,7002010Revenue 2011: $875Expenses 2011: $1,404Net Income 2011: -$5292011Revenue 2012: $2,309Expenses 2012: $893Net Income 2012: $1,4162012Revenue 2013: $452Expenses 2013: $662Net Income 2013: -$2102013Revenue 2014: $1,574Expenses 2014: $1,272Net Income 2014: $3022014Revenue 2015: $1,970Expenses 2015: $437Net Income 2015: $1,5332015Revenue 2016: $1,619Expenses 2016: $1,553Net Income 2016: $662016Revenue 2017: $1,503Expenses 2017: $869Net Income 2017: $6342017Revenue 2018: $3,207Expenses 2018: $3,097Net Income 2018: $1102018Revenue 2019: $6,981Expenses 2019: $9,291Net Income 2019: -$2,3102019Revenue 2020: $2,155Expenses 2020: $807Net Income 2020: $1,3482020Revenue 2021: $1,770Expenses 2021: $2,285Net Income 2021: -$5152021Revenue 2022: $2,268Expenses 2022: $149Net Income 2022: $2,1192022Revenue 2023: $4,118Expenses 2023: $1,865Net Income 2023: $2,2532023

Highlighted filing

2018

Revenue$3,207
Expenses$3,097
Net Income$110
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$3,207
Mission and Program Overview

Mission

Care and maintenance of madison county veterams war memorial

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS AND GRANTS USED FOR THE PURPOSE OF PERPETUATING A MEMORIAL OF US VETERANS AND TO ENSURE THE MAINTENANCE OF A MADISON COUNTY WAR MEMORIAL$0$0
VETERAN ON THE YEAR AWARD DINNER$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD R SMITHVice-President-$0--
L JAMES BUTTONSecretary-$0--
RICHARD WARHAMTreasurer-$0--
JEROME BROPHYDirector-$0--
BENJAMIN BARRETDirector-$0--
TIMOTHY CLAVENDirector-$0--
JOSEPH M GAISERDirector-$0--
DOUGLAS GINNEYPresident-$0--
RAYMOND BENNETTDirector-$0--
ROBERT CLARKEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Madison County War Veterans
EIN
22-3015433
Phone
3153637119
Address
C/O RICHARD WARHAM311 WASHINGTON ST, ONEIDA, NY 13421

Signing Officer

Name
Richard Warham
Title
Treasurer
Phone
3153637119
Signed
2019-04-16
Discuss with paid preparer
Yes

Preparer

Firm
D'ARCANGELO & CO LLP
Address
200 EAST GARDEN STREET, ROME, NY 13442-4300
Preparer
Patrick J Powers CPA
Phone
3153369220
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment income. Amount: 1,145.

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

Description: office expenses and fees. Amount: 143. Description: memorial maintenance costs. Amount: 277. Description: donations. Amount: 350. Description: veteran of the year award dinner. Amount: 2,327. Total to form 990-ez, line 16: 3,097.

Raw XML Appendix194 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/PhoneNum03153637119
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ONEIDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1L JAMES BUTTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD WARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEROME BROPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BENJAMIN BARRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIMOTHY CLAVEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH M GAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DOUGLAS GINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RAYMOND BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROBERT CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND MAINTENANCE OF MADISON COUNTY VETERAMS WAR MEMORIAL
IRS990EZ/ProgramServiceRevenueAmt01812
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt03207
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01145
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01324
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02278
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17540
IRS990ScheduleA/PublicSupportPY170Pct00.21800
IRS990ScheduleA/PublicSupportTotal170Amt01350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01350
IRS990ScheduleA/TotalSupportAmt07695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES AND FEES. AMOUNT: 143. DESCRIPTION: MEMORIAL MAINTENANCE COSTS. AMOUNT: 277. DESCRIPTION: DONATIONS. AMOUNT: 350. DESCRIPTION: VETERAN OF THE YEAR AWARD DINNER. AMOUNT: 2,327. TOTAL TO FORM 990-EZ, LINE 16: 3,097.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WARHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153637119
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY WAR VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0223015433
ReturnHeader/Filer/PhoneNum03153637119
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O RICHARD WARHAM311 WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0ONEIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013421
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.217.215.146
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:12:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132550103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D'ARCANGELO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 EAST GARDEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0134424300
ReturnHeader/PreparerPersonGrp/PhoneNum03153369220
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J POWERS CPA
ReturnHeader/ReturnTs02019-05-10T08:46:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$38.7$0.00$4.12$1.87$2.25
2022Summary only. Only limited summary data is available for this year.$36.4$0.00$2.27$0.15$2.12
2021Detailed filing. Detailed filing data is available for this year.$34.3$0.00$34.3$1.77$2.29$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.8$0.00$34.8$2.16$0.81$1.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$0.00$33.5$6.98$9.29$2.31
2018Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$3.21$3.10$0.11
2017Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$1.50$0.87$0.63
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$35.0$1.62$1.55$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.0$0.00$35.0$1.97$0.44$1.53
2014Detailed filing. Detailed filing data is available for this year.$33.4$0.00$33.4$1.57$1.27$0.30
2013Detailed filing. Detailed filing data is available for this year.$33.1$0.00$33.1$0.45$0.66$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$33.3$2.31$0.89$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$31.9$0.88$1.40$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$32.5$2.44$7.14$4.70