Civic Intelligence

Hampton Veterans Memorial Fund Inc

990EZ • Fiscal year 2012 • EIN 83-0510858

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 11, 2013

Organization Profile
9749 Hampton Villa Place32044
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

40th percentile

-0.9%

Higher net margin than 40% 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

44th percentile

-1.1%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,972

Down $121 (-1.1%) from 2011

Net Assets

Down

$10,972

Down $121 (-1.1%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$13,062

Down $740 (-5.4%) from 2011

Expenses

Up

$13,183

Up $257 (+2.0%) from 2011

Net Income

Down

-$121

Down $997 (-114%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15K$10K$5.0K$0Assets 2010: $10,217Net Assets 2010: $10,2172010Assets 2011: $11,093Net Assets 2011: $11,0932011Assets 2012: $10,972Net Assets 2012: $10,9722012Assets 2013: $10,971Net Assets 2013: $10,9712013Assets 2014: $0Net Assets 2014: $02014Assets 2015: $1,431Net Assets 2015: $1,4312015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $1,4152016Assets 2017: $0Net Assets 2017: $4,3862017Assets 2018: $0Net Assets 2018: $9,9472018Assets 2019: $0Net Assets 2019: $4182019

Highlighted filing

2012

Assets$10,972
Liabilities-
Net Assets$10,972
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $17,520Expenses 2010: $13,558Net Income 2010: $3,9622010Revenue 2011: $13,802Expenses 2011: $12,926Net Income 2011: $8762011Revenue 2012: $13,062Expenses 2012: $13,183Net Income 2012: -$1212012Revenue 2013: $12,967Expenses 2013: $14,886Net Income 2013: -$1,9192013Revenue 2014: $10,444Expenses 2014: $8,247Net Income 2014: $2,1972014Revenue 2015: $14,007Expenses 2015: $8,144Net Income 2015: $5,8632015Revenue 2016: $7,923Expenses 2016: $6,508Net Income 2016: $1,4152016Revenue 2017: $7,837Expenses 2017: $3,451Net Income 2017: $4,3862017Revenue 2018: $12,325Expenses 2018: $2,378Net Income 2018: $9,9472018Revenue 2019: $1,654Expenses 2019: $1,236Net Income 2019: $4182019

Highlighted filing

2012

Revenue$13,062
Expenses$13,183
Net Income-$121
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 11, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Maintain veterans memorial, fun

Filing and Contact Details

Filer

EIN
83-0510858
Raw XML Appendix161 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/BOY0164
IRS990EZ/CashSavingsAndInvestments/EOY043
IRS990EZ/ContributionsGiftsGrantsEtc07299
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-121
IRS990EZ/FeesAndOthPymtToIndContractors0850
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05612
IRS990EZ/GrossReceipts013062
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011093
IRS990EZ/NetAssetsOrFundBalancesBOY011093
IRS990EZ/NetAssetsOrFundBalances/EOY010972
IRS990EZ/NetAssetsOrFundBalancesEOY010972
IRS990EZ/OccupancyRentUtilitiesAndMaint0343
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Mitzel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Charles Slifer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Mitzel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Rhonda Hickson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010929
IRS990EZ/OtherAssetsTotal/EOY010929
IRS990EZ/OtherExpensesTotal010993
IRS990EZ/OtherRevenueTotal0151
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Maintain Veterans Memorial, fund scholarships in memory of veterans, provide assistance to vet organizations.
IRS990EZ/PrintingPublicationsPostage0997
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0A memorial monument was completed and placed in Hampton, Florida for veterans of all military services. Flags from all services were placed at the dedication site. The site will be maintained continually to honor veterans.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A scholarship fund was initiated at Santa Fe Community College in memory of area veterans.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provide monetary assistance to veterans through veterans organizations established for this purpose.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0200
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1625
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss05612
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10450 S Lawrence
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Keystone Heights
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032656
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Michael A Ganey PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03524738297
IRS990EZ/TotalAssets/BOY011093
IRS990EZ/TotalAssets/EOY010972
IRS990EZ/TotalExpenses013183
IRS990EZ/TotalProgramServiceExpenses0825
IRS990EZ/TotalRevenue013062
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012939
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08457
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038280
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05612
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year04361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years04576
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01622
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total016171
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509054466
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year07
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years03
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total015
IRS990ScheduleA/Total509/CurrentTaxYear013062
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013802
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017520
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010082
IRS990ScheduleA/Total509/Total054466
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear013062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013802
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017520
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010082
IRS990ScheduleA/TotalSupportTotal/Total054466
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Recycling Income 151
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Advertising 3,035
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Bank fees 235
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Business Registration Fees 71
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Charitable contributions 125
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Community service donations 625
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Fund raising costs 1,547
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Insurance 593
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 150
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Sales tax 32
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part II, Line 24, Other Assets Veterans Memorial Beginning of year 6,000, End of year 6,000
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part II, Line 24, Other Assets Flags/Flagpoles for Memorial Beginning of year 2,279, End of year 2,279
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets Tent Awning Beginning of year 200, End of year 200
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part II, Line 24, Other Assets Laptop Computer Beginning of year 500, End of year 500
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part II, Line 24, Other Assets College Scholarship Fund Beginning of year 1,950, End of year 1,950
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830510858
ReturnHeader/Filer/Name/BusinessNameLine10Hampton Veterans Memorial Fund Inc
ReturnHeader/Filer/NameControl0HAMP
ReturnHeader/Filer/Phone03524682517
ReturnHeader/Filer/USAddress/AddressLine109749 Hampton Villa Place
ReturnHeader/Filer/USAddress/City0Hampton
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032044
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-11
ReturnHeader/Officer/Name0James Mitzel
ReturnHeader/Officer/Phone03524682517
ReturnHeader/Officer/Title0Chairman
ReturnHeader/Preparer/DatePrepared02013-08-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Michael A Ganey PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10450 S Lawrence Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Keystone Heights
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032656
ReturnHeader/Preparer/Name0Michael A Ganey CPA
ReturnHeader/Preparer/Phone03524738297
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T12:22:41-00:00

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
$10,972
Liabilities
-
Net assets
$10,972
Revenue
$13,062
Expenses
$13,183
Net income
-$121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.42$1.65$1.24$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.00$9.95$12.3$2.38$9.95
2017Detailed filing. Detailed filing data is available for this year.$0.00$4.39$7.84$3.45$4.39
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.42$7.92$6.51$1.42
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$14.0$8.14$5.86
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.4$8.25$2.20
2013Detailed filing. Detailed filing data is available for this year.$11.0$11.0$13.0$14.9$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$11.0$13.1$13.2$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$11.1$13.8$12.9$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$10.2$17.5$13.6$3.96