Civic Intelligence

Delmar Memorial Post #8276

990 • Fiscal year 2012 • EIN 52-6071011

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

Organization ProfileN/A
200 West State St21875
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

98th percentile

54%

Faster asset growth than 98% of similar nonprofits.

2012 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$595,487

Up $207,635 (+54%) from 2011

Net Assets

Down

$209,231

Down $139,836 (-40%) from 2011

Liabilities

Up

$386,256

Up $347,471 (+896%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$123,992

Down $21,387 (-15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$800K$600K$400K$200K$0Assets 2011: $387,852Liabilities 2011: $38,785Net Assets 2011: $349,0672011Assets 2012: $595,487Liabilities 2012: $386,256Net Assets 2012: $209,2312012Assets 2013: $612,866Liabilities 2013: $313,957Net Assets 2013: $298,9092013Assets 2014: $658,666Liabilities 2014: $294,248Net Assets 2014: $364,4182014Assets 2015: $708,667Liabilities 2015: $296,492Net Assets 2015: $412,1752015Assets 2016: $608,647Liabilities 2016: $150,220Net Assets 2016: $458,4272016Assets 2017: $608,049Liabilities 2017: $82,670Net Assets 2017: $525,3792017Assets 2018: $641,235Liabilities 2018: $91,365Net Assets 2018: $549,8702018Assets 2019: $702,566Liabilities 2019: $73,277Net Assets 2019: $629,2892019Assets 2020: $493,441Liabilities 2020: $59,438Net Assets 2020: $434,0032020Assets 2021: $523,443Liabilities 2021: $221Net Assets 2021: $523,2222021Assets 2022: $496,762Liabilities 2022: $213Net Assets 2022: $496,5492022Assets 2023: $576,127Liabilities 2023: $68Net Assets 2023: $576,0592023Assets 2024: $573,344Liabilities 2024: $68Net Assets 2024: $573,2762024

Highlighted filing

2012

Assets$595,487
Liabilities$386,256
Net Assets$209,231
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $217,831Expenses 2011: $145,379Net Income 2011: $72,4522011Expenses 2012: $123,9922012Revenue 2013: $266,117Expenses 2013: $176,439Net Income 2013: $89,6782013Revenue 2014: $213,917Expenses 2014: $137,942Net Income 2014: $75,9752014Revenue 2015: $273,135Expenses 2015: $130,856Net Income 2015: $142,2792015Revenue 2016: $182,252Expenses 2016: $136,000Net Income 2016: $46,2522016Revenue 2017: $183,431Expenses 2017: $116,479Net Income 2017: $66,9522017Revenue 2018: $317,711Expenses 2018: $293,220Net Income 2018: $24,4912018Revenue 2019: $449,695Expenses 2019: $370,276Net Income 2019: $79,4192019Revenue 2020: $228,106Expenses 2020: $218,392Net Income 2020: $9,7142020Revenue 2021: $466,943Expenses 2021: $377,724Net Income 2021: $89,2192021Revenue 2022: $376,394Expenses 2022: $403,067Net Income 2022: -$26,6732022Revenue 2023: $550,659Expenses 2023: $471,149Net Income 2023: $79,5102023Revenue 2024: $518,855Expenses 2024: $521,638Net Income 2024: -$2,7832024

Highlighted filing

2012

Revenue-
Expenses$123,992
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Gross Receipts
$1,170,811
Mission and Program Overview

Mission

To assist veterans and their families by helping them apply for benefits, provide transporation to va facilities, provide community hall for veteran socialization and support, and to support local schools and community projects.

Filing and Contact Details

Filer

EIN
52-6071011
Raw XML Appendix315 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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IRS990/BenefitsPaidToMembersCY00
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IRS990/GrantsAndSimilarAmntsCY01750
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IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
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IRS990/GrossSalesOfInventory085782
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IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncome/UnrelatedBusinessRevenue013
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05400
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO ASSIST VETERANS AND THEIR FAMILIES BY HELPING THEM TO APPLY FOR BENEFITS AND TRANSPORTATION TO VA FACILITIES, AND TO SUPPORT LOCAL SCHOOLS AND COMMUNITY PROJECTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers0283
IRS990/NbrVotingMembersGoverningBody0283
IRS990/NetAssetsOrFundBalancesEOY0209231
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome0138464
IRS990/NetIncomeFromGaming/TotalRevenueColumn0138464
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome037020
IRS990/NetIncomeOrLoss/TotalRevenueColumn037020
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices02118
IRS990/OfficeExpenses/Total02118
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear083921
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1MAINTENANCE
IRS990/OtherExpenses/ProgramServices044553
IRS990/OtherExpenses/ProgramServices115863
IRS990/OtherExpenses/Total044553
IRS990/OtherExpenses/Total115863
IRS990/OtherRevenueCurrentYear0175845
IRS990/OtherSalariesAndWages/ProgramServices034780
IRS990/OtherSalariesAndWages/Total034780
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices03541
IRS990/PayrollTaxes/Total03541
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0713200
IRS990/ProgramServiceRevenue/BusinessCode1713200
IRS990/ProgramServiceRevenueCY0138464
IRS990/ProgramServiceRevenue/Description0BINGO
IRS990/ProgramServiceRevenue/Description1SLOTS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome084772
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome153692
IRS990/ProgramServiceRevenue/TotalRevenueColumn084772
IRS990/ProgramServiceRevenue/TotalRevenueColumn153692
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0209231
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0209231
IRS990/RoyaltiesRevenue/TotalRevenueColumn0361
IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue0361
IRS990/SalariesEtcCurrentYear038321
IRS990/SavingsAndTempCashInvestments/EOY0209231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05400
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportTotal50905400
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear05400
IRS990ScheduleA/Total509/Total05400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05413
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total05413
IRS990/ScheduleBRequired0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10200 WEST STATE ST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0DELMAR
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MD
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode021875
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
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IRS990ScheduleG/GamingInformation/CashPrizesOtherGaming0566610
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IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0788826
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IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0927290
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary0138464
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IRS990ScheduleG/GamingInformation/RentFacilityCostsOtherGaming01720
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming01720
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
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IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0PAUL DOUGLAS NIBLETT
IRS990ScheduleG/PercentageOfGamingOwnFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0MD
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ALL MEMBERS ARE PAST SERVICEMEN AND WOMEN OF WHICH SOME ARE RELATED TO EACH OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL MEMBERS HAVE THE SAME RIGHT TO BELONG TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE MEMBERS ELECT THE GOVERNING BODY ON A YEARLY BASIS
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DECISIONS MADE BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation4THE TAX RETURN WAS REVIEWED BY THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation5A TAX RETURN IS AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
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IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0MD
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0DELMAR
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
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IRS990/TheBooksAreInCareOf/NamePerson0PAUL DOUGLAS NIBLETT
IRS990/TheBooksAreInCareOf/TelephoneNumber04108963722
IRS990/TotalAssets/BOY0387852
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IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY00
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IRS990/TotalRevenue/TotalRevenueColumn0333223
IRS990/TotalRevenue/UnrelatedBusinessRevenue0374
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/EOY0209231
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01947
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0526071011
ReturnHeader/Filer/Name/BusinessNameLine10DELMAR MEMORIAL POST #8276
ReturnHeader/Filer/NameControl0DELM
ReturnHeader/Filer/USAddress/AddressLine10200 WEST STATE ST
ReturnHeader/Filer/USAddress/City0DELMAR
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021875
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0PAUL DOUGLAS NIBLETT
ReturnHeader/Officer/Phone04108963722
ReturnHeader/Officer/Title0QUARTERMASTER
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/EIN0521493224
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Wango Accounting Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1033790 Laws Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Parsonsburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021849
ReturnHeader/Preparer/Name0Joan T Davis
ReturnHeader/Preparer/Phone04108358524
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T11:49:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$595,487
Liabilities
$386,256
Net assets
$209,231
Revenue
-
Expenses
$123,992
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.73$0.00$5.73$5.19$5.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$5.51$4.71$0.80
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$3.76$4.03$0.27
2021Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$4.67$3.78$0.89
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.59$4.34$2.28$2.18$0.10
2019Detailed filing. Detailed filing data is available for this year.$7.03$0.73$6.29$4.50$3.70$0.79
2018Detailed filing. Detailed filing data is available for this year.$6.41$0.91$5.50$3.18$2.93$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.08$0.83$5.25$1.83$1.16$0.67
2016Detailed filing. Detailed filing data is available for this year.$6.09$1.50$4.58$1.82$1.36$0.46
2015Detailed filing. Detailed filing data is available for this year.$7.09$2.96$4.12$2.73$1.31$1.42
2014Detailed filing. Detailed filing data is available for this year.$6.59$2.94$3.64$2.14$1.38$0.76
2013Detailed filing. Detailed filing data is available for this year.$6.13$3.14$2.99$2.66$1.76$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$3.86$2.09$1.24
2011Summary only. Only limited summary data is available for this year.$3.88$0.39$3.49$2.18$1.45$0.72