Civic Intelligence

Minot Operation Warmheart

990EZ • Fiscal year 2013 • EIN 16-1742383

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 13, 2014

220 Peacekeeper Pl Ste 12958701

(701) 723-6590

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

85th percentile

30%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-42%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$10,904

Up $4,169 (+62%) from 2012

Net Assets

Up

$10,904

Up $4,169 (+62%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,746

Down $9,998 (-42%) from 2012

Expenses

Down

$9,577

Down $10,360 (-52%) from 2012

Net Income

Up

$4,169

Up $362 (+9.5%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $2,928Liabilities 2011: $0Net Assets 2011: $2,9282011Assets 2012: $6,735Net Assets 2012: $6,7352012Assets 2013: $10,904Net Assets 2013: $10,9042013Assets 2014: $9,925Liabilities 2014: $0Net Assets 2014: $9,9252014Assets 2015: $7,263Liabilities 2015: $0Net Assets 2015: $7,2632015

Highlighted filing

2013

Assets$10,904
Liabilities-
Net Assets$10,904

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $21,003Expenses 2011: $22,116Net Income 2011: -$1,1132011Revenue 2012: $23,744Expenses 2012: $19,937Net Income 2012: $3,8072012Revenue 2013: $13,746Expenses 2013: $9,577Net Income 2013: $4,1692013Revenue 2014: $14,382Expenses 2014: $15,361Net Income 2014: -$9792014Revenue 2015: $20,043Expenses 2015: $22,705Net Income 2015: -$2,6622015

Highlighted filing

2013

Revenue$13,746
Expenses$9,577
Net Income$4,169
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 13, 2014
Return Version
2013v3.1
Gross Receipts
$16,920
Mission and Program Overview

Mission

Receiving money and/or merchandise to be dispersed for the morale and welfare of needy minot afb military members/families in the minot afb/minot nd communities without regard to race, creed, color or national origin.

Program Services

DescriptionGrantsExpenses
ASSISTED FAMILIES IN NEED AT THE MINOT AFB WITH THANKSGIVING AND CHRISTMAS HOLIDAYS AND OTHER ISSUES.$9,122$9,122
ASSISTED FAMILIES IN NEED AT THE MINOT AFB WITH THANKSGIVING AND CHRISTMAS HOLIDAYS AND OTHER ISSUES.-$410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MORGANPresident-$0--
JAMES RICHIEV. President-$0--
CHRIS OWENSecretary-$0--
DAVE KOLNESTreasurer-$0--
Filing and Contact Details

Filer

EIN
16-1742383
Phone
7017236590

Signing Officer

Name
David Kolnes
Title
Treasurer
Phone
7017236590
Signed
2014-03-13

Preparer

Preparer
Kevin Hawk
Phone
7018522893
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

NONE 9,122 0 0

Form 990-ez, Part I, Line 16

Expenses license & permits 45 total 45

Form 990-ez, Part III

Receiving money and/or merchandise to be dispersed for the morale and welfare of needy minot afb military members/families in the minot afb/minot nd communities without regard to race, creed, color or national origin.

Form 990-ez, Part III, Line 31

Assisted families in need at the minot afb with thanksgiving and christmas holidays and other issues.

Raw XML Appendix145 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES MORGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES RICHIE
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRIS OWEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVE KOLNES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID KOLNES
IRS990EZ/BooksInCareOfDetail/PhoneNum07017232151
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10220 PEACEKEEPER PL STE 129
IRS990EZ/BooksInCareOfDetail/USAddress/City0MINOT AFB
IRS990EZ/BooksInCareOfDetail/USAddress/State0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0587041701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06735
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04169
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06735
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010904
IRS990EZ/FundraisingGrossIncomeAmt0970
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09122
IRS990EZ/GrossReceiptsAmt016920
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010904
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES RICHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRIS OWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVE KOLNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECEIVING MONEY AND/OR MERCHANDISE TO BE DISPERSED FOR THE MORALE AND WELFARE OF NEEDY MINOT AFB MILITARY MEMBERS/FAMILIES IN THE MINOT AFB/MINOT ND COMMUNITIES WITHOUT REGARD TO RACE, CREED, COLOR OR NATIONAL ORIGIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTED FAMILIES IN NEED AT THE MINOT AFB WITH THANKSGIVING AND CHRISTMAS HOLIDAYS AND OTHER ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSISTED FAMILIES IN NEED AT THE MINOT AFB WITH THANKSGIVING AND CHRISTMAS HOLIDAYS AND OTHER ISSUES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09122
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1410
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03174
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2204
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ND
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09577
IRS990EZ/TotalProgramServiceExpensesAmt09532
IRS990EZ/TotalRevenueAmt013746
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08852
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098648
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08577
IRS990ScheduleA/Total509Grp/TotalAmt098648
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022189
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 9,122 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LICENSE & PERMITS 45 TOTAL 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECEIVING MONEY AND/OR MERCHANDISE TO BE DISPERSED FOR THE MORALE AND WELFARE OF NEEDY MINOT AFB MILITARY MEMBERS/FAMILIES IN THE MINOT AFB/MINOT ND COMMUNITIES WITHOUT REGARD TO RACE, CREED, COLOR OR NATIONAL ORIGIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSISTED FAMILIES IN NEED AT THE MINOT AFB WITH THANKSGIVING AND CHRISTMAS HOLIDAYS AND OTHER ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KOLNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017236590
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINOT OPERATION WARMHEART
ReturnHeader/Filer/BusinessNameControlTxt0MINO
ReturnHeader/Filer/EIN0161742383
ReturnHeader/Filer/PhoneNum07017236590
ReturnHeader/Filer/USAddress/AddressLine10220 PEACEKEEPER PL STE 129
ReturnHeader/Filer/USAddress/City0MINOT
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HAWK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1928
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0587021928
ReturnHeader/PreparerPersonGrp/PhoneNum07018522893
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HAWK
ReturnHeader/ReturnTs02014-03-18T12:38:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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