Civic Intelligence

Madison County War Veterans Memorial Inc.

990EZ • Fiscal year 2020 • EIN 22-3015433

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 13, 2021

CO Richard Warham311 Washington SOneida, NY 13421

(315) 363-7119

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

63%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

4.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-69%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$34,815

Up $1,348 (+4.0%) from 2019

Net Assets

Up

$34,815

Up $1,348 (+4.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$2,155

Down $4,826 (-69%) from 2019

Expenses

Down

$807

Down $8,484 (-91%) from 2019

Net Income

Up

$1,348

Up $3,658 (+158%) from 2019

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

2020

Assets$34,815
Liabilities$0
Net Assets$34,815

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

2020

Revenue$2,155
Expenses$807
Net Income$1,348
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 13, 2021
Return Version
2020v4.1
Gross Receipts
$2,155
Mission and Program Overview

Mission

Care and maintenance of madison county veterams war memorial

Program Services

DescriptionGrantsExpenses
SPAGHETTI DINNER$0$247
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD R SMITHPresident-$0--
BENJAMIN BARRETVice President-$0--
RICHARD WARHAMTreasurer-$0--
JEROME BROPHYDirector-$0--
JOE BARILLADirector-$0--
BOB CONWAYDirector/Chaplin-$0--
DONALD LOGANDirector-$0--
JIM TUGGEYDirector-$0--
L JAMES BUTTONHonorary Director-$0--
RONALD RAYMERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Dinner$893$893-$893
Total Events$893$893-$893
Filing and Contact Details

Filer

Filer Name
Madison County War Veterans
EIN
22-3015433
Phone
3153637119
Address
CO RICHARD WARHAM311 WASHINGTON S, ONEIDA, NY 13421

Signing Officer

Name
Richard Warham
Title
Treasurer
Phone
3153637119
Signed
2021-04-13
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: 1,262.

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

Description: office expenses and fees. Amount: 386. Description: supplies and landscaping costs. Amount: 174. Description: dinner costs. Amount: 247. Total to form 990-ez, line 16: 807.

Raw XML Appendix199 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/PersonNm0DONALD R SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BENJAMIN BARRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD WARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEROME BROPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE BARILLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BOB CONWAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONALD RAYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8HONORARY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PrimaryExemptPurposeTxt0CARE AND MAINTENANCE OF MADISON COUNTY VETERAMS WAR MEMORIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS AND GRANTS USED FOR THE PURPOSE OF PERPETUATING A MEMORIAL OF US VETERANS AND TO ENSURE THE MAINTENANCE OF A MADISON COUNTY WAR MEMORIAL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 1,262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES AND FEES. AMOUNT: 386. DESCRIPTION: SUPPLIES AND LANDSCAPING COSTS. AMOUNT: 174. DESCRIPTION: DINNER COSTS. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 16: 807.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WARHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03153637119
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MADISON COUNTY WAR VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0MADI
ReturnHeader/Filer/EIN0223015433
ReturnHeader/Filer/PhoneNum03153637119
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO RICHARD WARHAM311 WASHINGTON S
ReturnHeader/Filer/USAddress/CityNm0ONEIDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013421
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/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J POWERS CPA
ReturnHeader/ReturnTs02021-04-22T10:33:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WARHAM
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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