Civic Intelligence

Lance Corporal Jordan C Haerter Memorial Fund Inc

EIN 26-3496372 • 501(c)3 • Sag Harbor, NY

Profile

To honor the memory of lance corporal jordan c. Haerter

PO Box 2848Sag Harbor, NY 11963

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$43,939

Down $5,866 (-12%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$43,939

Down $5,866 (-12%) from 2014

Revenue

Down

$15,600

Down $3,478 (-18%) from 2014

Expenses

Down

$21,468

Down $14,515 (-40%) from 2014

Net Income

Up

-$5,868

Up $11,037 (+65%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $94,204Net Assets 2010: $94,2042010Assets 2011: $87,772Net Assets 2011: $87,7722011Assets 2012: $88,017Net Assets 2012: $88,0172012Assets 2013: $66,711Net Assets 2013: $66,7112013Assets 2014: $49,805Net Assets 2014: $49,8052014Assets 2015: $43,939Net Assets 2015: $43,9392015

Highlighted filing

2015

Assets$43,939
Liabilities-
Net Assets$43,939

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2010: $31,797Expenses 2010: $31,104Net Income 2010: $6932010Revenue 2011: $37,295Expenses 2011: $43,727Net Income 2011: -$6,4322011Revenue 2012: $55,424Expenses 2012: $55,179Net Income 2012: $2452012Revenue 2013: $24,147Expenses 2013: $45,455Net Income 2013: -$21,3082013Revenue 2014: $19,078Expenses 2014: $35,983Net Income 2014: -$16,9052014Revenue 2015: $15,600Expenses 2015: $21,468Net Income 2015: -$5,8682015

Highlighted filing

2015

Revenue$15,600
Expenses$21,468
Net Income-$5,868

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$19,078
Mission and Program Overview

Mission

To honor the memory of lance corporal jordan c. Haerter

Program Services

DescriptionGrantsExpenses
TO PROVIDE FINANCIAL SUPPORT FOR THE BUILDING AND MAINTENANCE OF A MONUMENT IN SAG HARBOR AS WELL AS TO PROVIDE FINANCIAL ASSISTANCE TO HELP ALLEVIATE THE ECONOMIC HARDSHIPS AND DIFFICULTIES FACED BY WOUNDED OR DECEASED SOLDIERS AND THEIR FAMILIES.-$30,652
TO ESTABLISH A SCHOLARSHIP FUND TO BE AWARDED ANNUALLY TO RECIPIENTS AS DEEMED BY THE BOARD OF DIRECTORS.$2,500$2,500
TO PROVIDE CARE PACKAGES AND SUPPORT TO SOLDIERS AND THEIR FAMILIES WHO ARE IN NEED.-$864
OTHER MISCELLANEOUS EVENTS TO HONOR AND SUPPORT SERVICE MEN AND WOMAN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIAN HAERTERPresidentPT$0--
ROBERT A MCMAHONV. President-$0--
MICHELLE SEVERANCESec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Lance Corporal Jordan C Haerter
EIN
26-3496372
Address
PO BOX 2848, SAG HARBOR, NY 11963

Signing Officer

Name
Christian Haerter
Title
President
Signed
2015-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Banducci Katz & Ferraris Llp
Address
PO BOX 1168 - 108 MAIN STREET, SAG HARBOR, NY 11963
Preparer
Gregory Ferraris
Phone
6317250145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 322 office 481 travel 3,368 vet welfare 10,000 contributions 9,000 garden project 1,818 storage 1,446 telephone 1,075 meals for veterans 889 care package supplies 864 supplies 637 bank charges 205 filing fees 50 total 30,155

Form 990-ez, Part III, Line 28

To provide financial support for the building and maintenance of a monument in sag harbor as well as to provide financial assistance to help alleviate the economic hardships and difficulties faced by wounded or deceased soldiers and their families.

Form 990-ez, Part III, Line 31

Other miscellaneous events to honor and support service men and woman.

Raw XML Appendix135 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/PersonNm0MICHELLE SEVERANCE
IRS990EZ/BooksInCareOfDetail/PhoneNum06317251958
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04518 NOYAC ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAG HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011963
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066710
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16905
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066710
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049805
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt019078
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066710
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066710
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIAN HAERTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT A MCMAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE SEVERANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030155
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR THE MEMORY OF LANCE CORPORAL JORDAN C. HAERTER
IRS990EZ/PrintingPublicationsPostageAmt03328
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE FINANCIAL SUPPORT FOR THE BUILDING AND MAINTENANCE OF A MONUMENT IN SAG HARBOR AS WELL AS TO PROVIDE FINANCIAL ASSISTANCE TO HELP ALLEVIATE THE ECONOMIC HARDSHIPS AND DIFFICULTIES FACED BY WOUNDED OR DECEASED SOLDIERS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO ESTABLISH A SCHOLARSHIP FUND TO BE AWARDED ANNUALLY TO RECIPIENTS AS DEEMED BY THE BOARD OF DIRECTORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE CARE PACKAGES AND SUPPORT TO SOLDIERS AND THEIR FAMILIES WHO ARE IN NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER MISCELLANEOUS EVENTS TO HONOR AND SUPPORT SERVICE MEN AND WOMAN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030652
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035983
IRS990EZ/TotalProgramServiceExpensesAmt034016
IRS990EZ/TotalRevenueAmt019078
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0171484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02968
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04223
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75980
IRS990ScheduleA/PublicSupportPY170Pct00.65330
IRS990ScheduleA/PublicSupportTotal170Amt0133498
IRS990ScheduleA/SubstantialContributorsTotAmt037986
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0171484
IRS990ScheduleA/TotalSupportAmt0175707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 322 OFFICE 481 TRAVEL 3,368 VET WELFARE 10,000 CONTRIBUTIONS 9,000 GARDEN PROJECT 1,818 STORAGE 1,446 TELEPHONE 1,075 MEALS FOR VETERANS 889 CARE PACKAGE SUPPLIES 864 SUPPLIES 637 BANK CHARGES 205 FILING FEES 50 TOTAL 30,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FINANCIAL SUPPORT FOR THE BUILDING AND MAINTENANCE OF A MONUMENT IN SAG HARBOR AS WELL AS TO PROVIDE FINANCIAL ASSISTANCE TO HELP ALLEVIATE THE ECONOMIC HARDSHIPS AND DIFFICULTIES FACED BY WOUNDED OR DECEASED SOLDIERS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER MISCELLANEOUS EVENTS TO HONOR AND SUPPORT SERVICE MEN AND WOMAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIAN HAERTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LANCE CORPORAL JORDAN C HAERTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0LANC
ReturnHeader/Filer/EIN0263496372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2848
ReturnHeader/Filer/USAddress/CityNm0SAG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113487667
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANDUCCI KATZ & FERRARIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1168 - 108 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAG HARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011963
ReturnHeader/PreparerPersonGrp/PhoneNum06317250145
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY FERRARIS
ReturnHeader/ReturnTs02015-07-06T11:27:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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