Civic Intelligence

Fort Delaware Society

990EZ • Fiscal year 2013 • EIN 51-6015459

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 02, 2014

PO Box 55333 Staff Lane19706

(302) 834-1630

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-6.4%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$106,070

Down $7,209 (-6.4%) from 2012

Net Assets

$105,978

No earlier filing loaded for comparison.

Liabilities

Down

$92

Down $1,764 (-95%) from 2012

Revenue

Down

$36,178

Down $15,375 (-30%) from 2012

Expenses

Down

$41,628

Down $5,316 (-11%) from 2012

Net Income

Down

-$5,450

Down $10,059 (-218%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $102,997Liabilities 2011: $330Net Assets 2011: $102,6672011Assets 2012: $113,279Liabilities 2012: $1,8562012Assets 2013: $106,070Liabilities 2013: $92Net Assets 2013: $105,9782013Assets 2014: $107,257Liabilities 2014: $9052014Assets 2015: $113,773Liabilities 2015: $02015Assets 2016: $116,932Liabilities 2016: $0Net Assets 2016: $116,9322016Assets 2017: $134,135Liabilities 2017: $0Net Assets 2017: $134,1352017Assets 2018: $120,265Liabilities 2018: $02018Assets 2019: $131,913Liabilities 2019: $02019Assets 2020: $157,564Liabilities 2020: $02020Assets 2021: $176,196Liabilities 2021: $0Net Assets 2021: $176,1962021Assets 2022: $178,357Liabilities 2022: $0Net Assets 2022: $178,3572022Assets 2023: $194,022Liabilities 2023: $02023

Highlighted filing

2013

Assets$106,070
Liabilities$92
Net Assets$105,978

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $33,897Expenses 2011: $46,412Net Income 2011: -$12,5152011Revenue 2012: $51,553Expenses 2012: $46,944Net Income 2012: $4,6092012Revenue 2013: $36,178Expenses 2013: $41,628Net Income 2013: -$5,4502013Revenue 2014: $42,316Expenses 2014: $40,132Net Income 2014: $2,1842014Revenue 2015: $34,566Expenses 2015: $28,085Net Income 2015: $6,4812015Revenue 2016: $31,915Expenses 2016: $28,706Net Income 2016: $3,2092016Revenue 2017: $42,475Expenses 2017: $25,272Net Income 2017: $17,2032017Revenue 2018: $27,559Expenses 2018: $41,419Net Income 2018: -$13,8602018Revenue 2019: $43,622Expenses 2019: $31,974Net Income 2019: $11,6482019Revenue 2020: $45,401Expenses 2020: $19,750Net Income 2020: $25,6512020Revenue 2021: $42,268Expenses 2021: $23,636Net Income 2021: $18,6322021Revenue 2022: $36,231Expenses 2022: $34,070Net Income 2022: $2,1612022Revenue 2023: $42,026Expenses 2023: $26,361Net Income 2023: $15,6652023

Highlighted filing

2013

Revenue$36,178
Expenses$41,628
Net Income-$5,450
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 2, 2014
Return Version
2013v3.0
Gross Receipts
$48,930
Mission and Program Overview

Mission

,Line 28 The Society provides research for descendants of the Civil War prisoners held at Fort Delaware, students, authors, Historians and others. We maintain a civil war research library, complete research facilities, archives a museum of artifacts from historic fort Delaware. line 29 The society publishes numerous booklets of Fort Delaware history including the annual " Fort Delaware Notes." A semi-Annual Newsletter. the society publishes pamphlet promoting visitation to Fort Delaware state Park. line 30 As part of the Society commitment to historic preservation we signed a 35 year curatorship agreement with the Division of Park's & Recreation to restore, occupy and maintain a historic building at fort DuPont State Park. This building serve as our headquarters.

Historical Society

Program Services

DescriptionGrantsExpenses
As part of the Society's commitment to historic preservation we signed a 35 year curatorship agreement with the Division of Parks & Recreation to restore, occupy and maintain a historic building at Fort Dupont State Park. This building serves as our headquarters.$17,325$35,839
The Society provides research services for descendents of Civil War prisoners held at Fort Delaware, students, historians, authors and others, maintains a Civil War research library, complete research facilities, archives and a museum of artifacts from historic Fort Delaware.$16,979$0
The Society publishes numerous booklets of Fort Delaware history including the annual "Fort Delaware Notes" and a semi-annual newsletter. The Society also publishes a pamphlet promoting visitation to Fort Delaware State Park.$1,535$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William E CravenDirector-$0--
William G Robelen 4thChairmanPT$0--
Edith K MahoneyVice PresidentPT$0--
Thomas M SmithTreasurerPT$0--
David PricePresidentPT$0--
Dan J CashinDirectorPT$0--
Brendan MackieDirector-$0--
Jayne McCormickDirectorPT$0--
Leroy HatcockDirectorPT$0--
Carolyn RaniszewskiDirectorPT$0--
Tracy WaltersDirectorPT$0--
R Hugh SimmonsDirectorPT$0--
Roberta L Steele WilkinsSecretaryPT$0--
Martha BennettOffice ManagerPT$0--
Andrew McKayDirectorPT$0--
Filing and Contact Details

Filer

EIN
51-6015459
Phone
3028341630

Signing Officer

Name
Thomas Smith
Title
Treasurer
Phone
3027330779
Signed
2014-04-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Part 1 - Line 1, Line 8 - Annuanl meeting tickets, Insurance rebates, refund of penelities and late fees on a Credit card payment.

Form 990-EZ, Part I, Line 16

Part 1 Line 16 - Annuanal Luncheon, Misc. Office Expenses, Taxes and fees, accounts payable.

Form 990-EZ, Part I, Line 20

Part 1 - Line 20 Late fee

Form 990-EZ, Part II, Line 24

Form 990-ez Part 11 - Line 24 Sutler shop Inventory.

Form 990-EZ, Part II, Line 26

Form 990-EZ Part 11 Line 26 Accounts payable

Raw XML Appendix263 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/TitleTxt14Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Society provides research services for descendents of Civil War prisoners held at Fort Delaware, students, historians, authors and others, maintains a Civil War research library, complete research facilities, archives and a museum of artifacts from historic Fort Delaware.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The Society publishes numerous booklets of Fort Delaware history including the annual "Fort Delaware Notes" and a semi-annual newsletter. The Society also publishes a pamphlet promoting visitation to Fort Delaware State Park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2As part of the Society's commitment to historic preservation we signed a 35 year curatorship agreement with the Division of Parks & Recreation to restore, occupy and maintain a historic building at Fort Dupont State Park. This building serves as our headquarters.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0General Explanations: Am,ounts on Part 11 Line 10 are gross sales of our publication other books and masterial at Fort mDelaware State Park as well as visitorss to our headquarters at Fort duPont state Park and through our websiye. The business activity is related to our mission of education and interoertation if the history of Fort Delaware.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 - Line 1, Line 8 - Annuanl meeting tickets, Insurance rebates, refund of penelities and late fees on a Credit card payment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part 1 Line 16 - Annuanal Luncheon, Misc. Office Expenses, Taxes and fees, accounts payable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part 1 - Line 20 Late fee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990-ez Part 11 - Line 24 Sutler shop Inventory.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990-EZ Part 11 Line 26 Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03027330779
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10FORT DELAWARE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0516015459
ReturnHeader/Filer/PhoneNum03028341630
ReturnHeader/Filer/USAddress/AddressLine10PO Box 553
ReturnHeader/Filer/USAddress/AddressLine2033 Staff Lane
ReturnHeader/Filer/USAddress/City0Delaware City
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019706
ReturnHeader/ReturnTs02014-04-02T20:17:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.94$0.00$0.42$0.26$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.36$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.42$0.24$0.19
2020Summary only. Only limited summary data is available for this year.$1.58$0.00$0.45$0.20$0.26
2019Summary only. Only limited summary data is available for this year.$1.32$0.00$0.44$0.32$0.12
2018Summary only. Only limited summary data is available for this year.$1.20$0.00$0.28$0.41$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$0.42$0.25$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.32$0.29$0.03
2015Summary only. Only limited summary data is available for this year.$1.14$0.00$0.35$0.28$0.06
2014Summary only. Only limited summary data is available for this year.$1.07$0.01$0.42$0.40$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.36$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$1.13$0.02$0.52$0.47$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.34$0.46$0.13