Civic Intelligence

Fort Delaware Society

990EZ • Fiscal year 2012 • EIN 51-6015459

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

Organization Profilewww.del.net/org/fort
PO Box 55333 Staff Lane19706
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

10.0%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Flat

$113,279

Flat from 2012

Net Assets

$111,423

No earlier filing loaded for comparison.

Liabilities

Flat

$1,856

Flat from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin63rd percentile

Revenue

Flat

$51,553

Flat from 2012

Expenses

Flat

$46,944

Flat from 2012

Net Income

Flat

$4,609

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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: $1,856Net Assets 2012: $111,4232012Assets 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

2012

Assets$113,279
Liabilities$1,856
Net Assets$111,423
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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 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

2012

Revenue$51,553
Expenses$46,944
Net Income$4,609
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.0
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
Raw XML Appendix251 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/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/PersonName8David Price
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Carolyn Raniszewski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Roger G Reynolds
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11R Hugh Simmons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Roberta L Steele Wilkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Martha Bennett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Office Manager
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherChangesInNetAssets04147
IRS990EZ/OtherExpensesTotal07460
IRS990EZ/OtherRevenueTotal03750
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Historical Society
IRS990EZ/PrintingPublicationsPostage05801
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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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
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IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
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IRS990EZ/SpecialEventsNetIncomeLoss0374
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IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 553
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2033 Staff Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Delaware City
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode019706
IRS990EZ/TheBooksAreInCareOf/NamePerson0Thomas M Smith
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03023767505
IRS990EZ/TotalAssets/BOY0102997
IRS990EZ/TotalAssets/EOY0113279
IRS990EZ/TotalExpenses046944
IRS990EZ/TotalProgramServiceExpenses039484
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.fortdelaware.org
IRS990ScheduleA/GeneralExplanation0General Explanation - Amounts 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 well as 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.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030061
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030289
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years046952
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IRS990ScheduleA/TotalSupport0307257
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Interest Income, Miscellaneous Income, Refunds and Rebates, Other Sales, Annual Luncheon Tickets
IRS990ScheduleO/GeneralExplanation/Explanation1Fund Raising Expenses, Interest Expense, Office Supplies, Miscellaneous Expenses, Internet, Interpretive Programs, Annual Luncheon Expenses
IRS990ScheduleO/GeneralExplanation/Explanation2Change in Accounts Payable plus adjustment to previous year's return
IRS990ScheduleO/GeneralExplanation/Explanation3Ending inventory for gift shop
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Payable
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-04-03
ReturnHeader/Officer/Name0Thomas Smith
ReturnHeader/Officer/Phone03027533749
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-18T12:28:47-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$113,279
Liabilities
$1,856
Net assets
$111,423
Revenue
$51,553
Expenses
$46,944
Net income
$4,609
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.52$0.47$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