Civic Intelligence

Salute to Cecil County Veterans Inc.

990EZ • Fiscal year 2017 • EIN 32-0106685

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 03, 2017

Organization Profile[email protected]
PO Box 413North East, MD 21901

(443) 907-4380

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

119%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,166

Up $20,194 (+119%) from 2016

Net Assets

Up

$37,166

Up $20,194 (+119%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$53,631

Up $2,793 (+5.5%) from 2016

Expenses

Down

$33,437

Down $13,487 (-29%) from 2016

Net Income

Up

$20,194

Up $16,280 (+416%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$100K$50K$0Assets 2010: $38,073Net Assets 2010: $38,0732010Assets 2012: $23,411Net Assets 2012: $23,4112012Assets 2016: $16,972Liabilities 2016: $0Net Assets 2016: $16,9722016Assets 2017: $37,166Net Assets 2017: $37,1662017Assets 2018: $57,524Net Assets 2018: $57,5242018Assets 2020: $67,471Net Assets 2020: $67,4712020Assets 2022: $58,628Net Assets 2022: $58,6282022Assets 2025: $92,765Net Assets 2025: $92,7652025

Highlighted filing

2017

Assets$37,166
Liabilities-
Net Assets$37,166
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $33,423Expenses 2010: $44,096Net Income 2010: -$10,6732010Revenue 2012: $33,810Expenses 2012: $39,465Net Income 2012: -$5,6552012Revenue 2016: $50,838Expenses 2016: $46,924Net Income 2016: $3,9142016Revenue 2017: $53,631Expenses 2017: $33,437Net Income 2017: $20,1942017Revenue 2018: $54,839Expenses 2018: $30,425Net Income 2018: $24,4142018Revenue 2020: $1,279Expenses 2020: $12,103Net Income 2020: -$10,8242020Revenue 2022: $34,896Expenses 2022: $45,027Net Income 2022: -$10,1312022Revenue 2025: $53,611Expenses 2025: $53,554Net Income 2025: $572025

Highlighted filing

2017

Revenue$53,631
Expenses$33,437
Net Income$20,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$53,631
Mission and Program Overview

Mission

Promoted annual event including educational exhibits, with fireworks, with cremony honoring all veterans and one veteran in particular selected by veterans organizations.

Program Services

DescriptionGrantsExpenses
PROMOTED ANNUAL EVENT INCLUDING EDUCATIONAL EXHIBITS, WITH FIREWORKS, WITH CREMONY HONORING ALL VETERANS AND ONE VETERAN IN PARTICULAR SELECTED BY VETERANS ORGANIZATIONS.-$33,437
PROMOTED ANNUAL EVENT INCLUDING EDUCATIONAL EXHIBITS, WITH FIREWORKS, WITH CREMONY HONORING ALL VETERANS AND ONE VETERAN IN PARTICULAR SELECTED BY VETERANS ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE DALEYPresident-$0--
JAMIE DALEYSecretary-$0--
TRACEY REYNOLDSTreasurer-$0--
WOODY JACKSONDirector-$0--
BRIAN DEMARISDirector-$0--
JIM HUBERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Salute to Cecil County Veterans Inc
EIN
32-0106685
Phone
4439074380
Address
PO BOX 413, NORTH EAST, MD 21901

Signing Officer

Name
Tracey Reynolds
Title
Treasurer
Phone
4439074380
Signed
2017-11-03

Preparer

Firm
Thomas C Jones CPA
Address
105 SOUTH ST, ELKTON, MD 21921-5701
Preparer
Thomas C Jones CPA
Phone
4103989382
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,579 office supplies 216 liability 1,125 event 879 fireworks 3,500 town of north east 7,300 barge 10,000 security 1,500 port-a-pots 1,000 sound system 1,950 entertainment 51 buses 1,680 supplies 919 chair rental 210 bank service charges 11 donations 1,200 total 33,120”

Form 990-ez, Part III

“Promoted annual event including educational exhibits, with fireworks, with cremony honoring all veterans and one veteran in particular selected by veterans organizations.”

Form 990-ez, Part III, Line 31

“Promoted annual event including educational exhibits, with fireworks, with cremony honoring all veterans and one veteran in particular selected by veterans organizations.”

Raw XML Appendix146 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/PersonNm0TRACEY REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum04439074380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 413
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH EAST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053631
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020194
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016972
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037166
IRS990EZ/GrossReceiptsAmt053631
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016972
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE DALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACEY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WOODY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN DEMARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM HUBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033120
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTED ANNUAL EVENT INCLUDING EDUCATIONAL EXHIBITS, WITH FIREWORKS, WITH CREMONY HONORING ALL VETERANS AND ONE VETERAN IN PARTICULAR SELECTED BY VETERANS ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0317
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED ANNUAL EVENT INCLUDING EDUCATIONAL EXHIBITS, WITH FIREWORKS, WITH CREMONY HONORING ALL VETERANS AND ONE VETERAN IN PARTICULAR SELECTED BY VETERANS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTED ANNUAL EVENT INCLUDING EDUCATIONAL EXHIBITS, WITH FIREWORKS, WITH CREMONY HONORING ALL VETERANS AND ONE VETERAN IN PARTICULAR SELECTED BY VETERANS ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033437
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033437
IRS990EZ/TotalProgramServiceExpensesAmt033437
IRS990EZ/TotalRevenueAmt053631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt03,434
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0180113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04450
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0716
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02093
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03434
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98120
IRS990ScheduleA/PublicSupportPY170Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt0180113
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031545
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0180113
IRS990ScheduleA/TotalSupportAmt0183567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,579 OFFICE SUPPLIES 216 LIABILITY 1,125 EVENT 879 FIREWORKS 3,500 TOWN OF NORTH EAST 7,300 BARGE 10,000 SECURITY 1,500 PORT-A-POTS 1,000 SOUND SYSTEM 1,950 ENTERTAINMENT 51 BUSES 1,680 SUPPLIES 919 CHAIR RENTAL 210 BANK SERVICE CHARGES 11 DONATIONS 1,200 TOTAL 33,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTED ANNUAL EVENT INCLUDING EDUCATIONAL EXHIBITS, WITH FIREWORKS, WITH CREMONY HONORING ALL VETERANS AND ONE VETERAN IN PARTICULAR SELECTED BY VETERANS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTED ANNUAL EVENT INCLUDING EDUCATIONAL EXHIBITS, WITH FIREWORKS, WITH CREMONY HONORING ALL VETERANS AND ONE VETERAN IN PARTICULAR SELECTED BY VETERANS ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04439074380
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALUTE TO CECIL COUNTY VETERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0SALU
ReturnHeader/Filer/EIN0320106685
ReturnHeader/Filer/PhoneNum04439074380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 413
ReturnHeader/Filer/USAddress/CityNm0NORTH EAST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089529EE2AB00AC7C14176BF19A32C2CAE04F6750
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId089529EE2AB00AC7C14176BF19A32C2CAE04F6750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521764448
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS C JONES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 SOUTH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0219215701
ReturnHeader/PreparerPersonGrp/PhoneNum04103989382
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS C JONES CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-08T09:50:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,166
Liabilities
-
Net assets
$37,166
Revenue
$53,631
Expenses
$33,437
Net income
$20,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$92.8$92.8$53.6$53.6$0.06
2022Detailed filing. Detailed filing data is available for this year.$58.6$58.6$34.9$45.0$10.1
2020Detailed filing. Detailed filing data is available for this year.$67.5$67.5$1.28$12.1$10.8
2018Detailed filing. Detailed filing data is available for this year.$57.5$57.5$54.8$30.4$24.4
2017Detailed filing. Detailed filing data is available for this year.$37.2$37.2$53.6$33.4$20.2
2016Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$50.8$46.9$3.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.4$33.8$39.5$5.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$38.1$33.4$44.1$10.7