Civic Intelligence

National Fallen Heroes Memorial Inc

EIN 80-0268057 • 501(c)3

P O Box 123621702
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.43x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

6.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

6th percentile

-208%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

21st percentile

-43%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$78,658

Up $30,820 (+64%) from 2010

Liabilities

Up

$191,104

Up $101,534 (+113%) from 2010

Net Assets

Down

-$112,446

Down $70,714 (-169%) from 2010

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$28,195

Down $21,162 (-43%) from 2010

Expenses

Up

$86,909

Up $30,227 (+53%) from 2010

Net Income

Down

-$58,714

Down $51,389 (-702%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $47,838Liabilities 2010: $89,570Net Assets 2010: -$41,7322010Assets 2011: $78,658Liabilities 2011: $191,104Net Assets 2011: -$112,4462011

Highlighted filing

2011

Assets$78,658
Liabilities$191,104
Net Assets-$112,446
Open 2011 Filing

Operations Trend

Revenue Growth21st percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $49,357Expenses 2010: $56,682Net Income 2010: -$7,3252010Revenue 2011: $28,195Expenses 2011: $86,909Net Income 2011: -$58,7142011

Highlighted filing

2011

Revenue$28,195
Expenses$86,909
Net Income-$58,714
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$78,658
Liabilities
$191,104
Net assets
-$112,446
Revenue
$28,195
Expenses
$86,909
Net income
-$58,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$1.91$1.12$0.28$0.87$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.90$0.42$0.49$0.57$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 20, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
80-0268057
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY050
IRS990EZ/CashSavingsAndInvestments/EOY050
IRS990EZ/ContributionsGiftsGrantsEtc028195
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-58714
IRS990EZ/FeesAndOthPymtToIndContractors01250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts028195
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY05085
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-53732
IRS990EZ/NetAssetsOrFundBalancesBOY0-53732
IRS990EZ/NetAssetsOrFundBalances/EOY0-112446
IRS990EZ/NetAssetsOrFundBalancesEOY0-112446
IRS990EZ/OccupancyRentUtilitiesAndMaint017881
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O Box 1236
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119501 Catoctin Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125828 Ballenger Creek Pike
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Frederick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Frederick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Frederick
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode021702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode121701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode221703
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition28
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Deborah S Higgins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Darlene Union
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tim Winters
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PresidentTreas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st VPSecret
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY035788
IRS990EZ/OtherAssetsTotal/EOY073523
IRS990EZ/OtherExpensesTotal053957
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Erect a National Fallen Heroes Memorial
IRS990EZ/PrintingPublicationsPostage013821
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Raise funds by spreading word in all branches of the US Military and all elected Senators and Conressman
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MD
IRS990EZ/SumOfTotalLiabilities/BOY089570
IRS990EZ/SumOfTotalLiabilities/EOY0191104
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O Box 1236
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Frederick
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode021702
IRS990EZ/TheBooksAreInCareOf/NamePerson0Deborah S Higgins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02402888413
IRS990EZ/TotalAssets/BOY035838
IRS990EZ/TotalAssets/EOY078658
IRS990EZ/TotalExpenses086909
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue028195
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwnationalfallenheroesorg
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year049357
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015751
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093303
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal170093303
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028195
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year049357
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years015751
IRS990ScheduleA/Total170/Total093303
IRS990ScheduleA/TotalSupport093303
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Event Expenses 18525 Meetings 3600 Travel 3487 CableInternet Charges 3304 Phone 2326 Insurance 520 Auto Expenses 21261 Bank Fees 934
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year Computer 2481 3816 Camera 483 483 PrinterCopier 776 776 Furniture 1821 1821 Television 1057 1057 Contruction Trailer 11685 11685 Construction Permits 1500 1500 Paid to Castle & Associates 7985 7985 Statue 8000 15500 2007 F150 Truck 0 28900
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Loans from Officers 89570 191104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0800268057
ReturnHeader/Filer/Name/BusinessNameLine10National Fallen Heroes Memorial Inc
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/USAddress/AddressLine10P O Box 1236
ReturnHeader/Filer/USAddress/City0Frederick
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021702
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-20
ReturnHeader/Officer/Name0Deborah Higgins
ReturnHeader/Officer/Phone02402888413
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JD Accounting Services Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10801 Toll House Avenue Suite G2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Frederick
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode021701
ReturnHeader/Preparer/Name0Jawahar Desai
ReturnHeader/Preparer/Phone04433279829
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-09-20T17:12:52-04:00

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