Civic Intelligence

Fort Delaware Society

990EZ • Fiscal year 2011 • EIN 51-6015459

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 11, 2012

PO Box 55333 Staff Lane19706
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-37%

Higher net margin than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$102,997

No earlier filing loaded for comparison.

Net Assets

$102,667

No earlier filing loaded for comparison.

Liabilities

$330

No earlier filing loaded for comparison.

Revenue

$33,897

No earlier filing loaded for comparison.

Expenses

$46,412

No earlier filing loaded for comparison.

Net Income

-$12,515

No earlier filing loaded for comparison.

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

2011

Assets$102,997
Liabilities$330
Net Assets$102,667

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

2011

Revenue$33,897
Expenses$46,412
Net Income-$12,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 11, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
51-6015459
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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/OfficerDirectorTrusteeKeyEmpl/PersonName0William E Craven
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William G Robelen 4th
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Edith K Mahoney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thomas M Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Catherine C Keenan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Dan J Cashin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Brendan Mackie
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jayne McCormick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michael Pierson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9David Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Carolyn Raniszewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Roger G Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12R Hugh Simmons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Robert M Stark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14Roberta L Steele Wilkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15Martha Bennett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman of the Board
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2As 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/GeneralExplanation0Amounts on Part II Line10 are gross sales of our publications other books and material related to Fort Delaware history and souvenirs sold to visitors to Fort Delaware State Park as we visitors to our headquarters at Fort DuPont State Park and through our website. The business activity is related to our mission of education and interpretation of the history of Fort Delaware
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IRS990ScheduleO/GeneralExplanation/Explanation0Annual meeting tickets, miscellanous income(school trip monies were deposited into the Society's state government account instead of in the Fort Delaware State Park's account), Insurance rebate, refund of penalty and interest on a late credit card payment
IRS990ScheduleO/GeneralExplanation/Explanation1Interpretive programs, annual luncheon, miscellaneous office expenses, donations,taxes, service charge accounts payable
IRS990ScheduleO/GeneralExplanation/Explanation2WSFS Checking and Saving Accounts, LeBlond Endowment, Fort Delaware Fund
IRS990ScheduleO/GeneralExplanation/Explanation3Sutler Shop Inventory
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Pauable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
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IRS990ScheduleO/GeneralExplanation/Identifier4F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0516015459
ReturnHeader/Filer/Name/BusinessNameLine10FORT DELAWARE SOCIETY
ReturnHeader/Filer/NameControl0FORT
ReturnHeader/Filer/Phone03028341630
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/Officer/DateSigned02012-03-11
ReturnHeader/Officer/Name0Catherine Keenan
ReturnHeader/Officer/Phone03023767505
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-11T11:20:35-07:00

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