Civic Intelligence

Deerfield Honors Veterans Inc

EIN 43-1973598 • 501(c)3

3363 St Georges Way45140
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-16749%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $23,448 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $23,448 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$140

Down $235 (-63%) from 2011

Expenses

Up

$23,588

Up $20,094 (+575%) from 2011

Net Income

Down

-$23,448

Down $20,329 (-652%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2011: $23,448Net Assets 2011: $23,4482011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $375Expenses 2011: $3,494Net Income 2011: -$3,1192011Revenue 2012: $140Expenses 2012: $23,588Net Income 2012: -$23,4482012

Highlighted filing

2012

Revenue$140
Expenses$23,588
Net Income-$23,448
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$140
Expenses
$23,588
Net income
-$23,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.14$23.6$23.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$23.4$0.38$3.49$3.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.2
Filing and Contact Details

Filer

EIN
43-1973598
Raw XML Appendix184 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/CashSavingsAndInvestments/BOY021532
IRS990EZ/CashSavingsAndInvestments/EOY00
IRS990EZ/ContributionsGiftsGrantsEtc0140
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23448
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts0140
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023448
IRS990EZ/NetAssetsOrFundBalancesBOY023448
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Bruce Chapman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bill Morand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Bill Morand
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01916
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal023588
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Build veterans park and maintain it.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our goal was to build a veterans park to honor our country and its veterans. We dedicated the park on Nov. 11, 2009. Finishing touches were made, future maintenance has been established and a supply of flags established. Done
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023588
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103363 St Georges Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Loveland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode045140
IRS990EZ/TheBooksAreInCareOf/NamePerson0William B Morand
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05136835981
IRS990EZ/TotalAssets/BOY023448
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses023588
IRS990EZ/TotalProgramServiceExpenses023588
IRS990EZ/TotalRevenue0140
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.deerfieldhonorsveterans.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0140
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0325
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01085
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05322
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03728
IRS990ScheduleA/GiftsGrantsContribReceived170/Total010600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0140
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0375
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01085
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05322
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03728
IRS990ScheduleA/GiftsGrantsContribReceived509/Total010650
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01858
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01105
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02963
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170013563
IRS990ScheduleA/PublicSupportTotal509013613
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years01858
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years01105
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total02963
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear0140
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0325
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01085
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years07180
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years04833
IRS990ScheduleA/Total170/Total013563
IRS990ScheduleA/Total509/CurrentTaxYear0140
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0375
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01085
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07180
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years04833
IRS990ScheduleA/Total509/Total013613
IRS990ScheduleA/TotalSupport013563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0375
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07180
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04833
IRS990ScheduleA/TotalSupportTotal/Total013613
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0true
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Deerfield Honors Veterans built a Veterans Memorial Park inside a Deerfield Township Park. The project began in 2002 and was finished in 2012. The assets/cash were spent the park and all balances remaining were paid to a landscape company to maintaint the park into the future.
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0I
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference01
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10Natorp Drive
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0Mason
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0OH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode045040
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-12-04
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0Spring maintenance
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset02100
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0Corporation
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0Actual Expense
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10Natorp's Inc
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges and Fees 514
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Internet and Other Expenses 213
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Memorials purchased 13,125
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Landscaping Veterans Park Site 2,100
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Promotional Expense 1,633
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Paver Bricks 75
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Replacement Flags 4,012
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Inventories for Promotional Beginning of year 1,916, End of year 0
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431973598
ReturnHeader/Filer/Name/BusinessNameLine10DEERFIELD HONORS VETERANS iNC
ReturnHeader/Filer/NameControl0DEER
ReturnHeader/Filer/Phone05136835981
ReturnHeader/Filer/USAddress/AddressLine103363 ST GEORGES WAY
ReturnHeader/Filer/USAddress/City0LOVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045140
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0William B Morand Treasurer
ReturnHeader/Officer/Title011142011
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM B MORAND CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103363 ST GEORGES WAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LOVELAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045140
ReturnHeader/Preparer/Name0WILLIAM MORAND
ReturnHeader/Preparer/Phone05136835981
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T03:49:18-00:00

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