Civic Intelligence

Minot Operation Warmheart

EIN 16-1742383 • 501(c)3 • Minot, ND

Profile

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.

220 Peacekeeper Pl Ste 129Minot, ND 58701

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-27%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$7,263

Down $2,662 (-27%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$7,263

Down $2,662 (-27%) from 2014

Revenue

Up

$20,043

Up $5,661 (+39%) from 2014

Expenses

Up

$22,705

Up $7,344 (+48%) from 2014

Net Income

Down

-$2,662

Down $1,683 (-172%) from 2014

Trend Graphs

Balance Sheet Trend

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

$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

2015

Assets$7,263
Liabilities$0
Net Assets$7,263

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$20,043
Expenses$22,705
Net Income-$2,662

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 15, 2016
Return Version
2015v2.1
Gross Receipts
$20,043
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.

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,925$6,063▼ $3,862
Other Notes and Loans Receivable, Net-$1,200-
Total Assets$9,925$7,263▼ $2,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,925$7,263▼ $2,662
Total Net Assets Fund Balance$9,925$7,263▼ $2,662
Total Liabilities and Net Assets / Fund Balance$9,925$7,263▼ $2,662
Compensation and Service Providers

Board Members and Trustees

NameTitle
Stacey ValentinePresident
Joseph GroverVice President
Christopher StroupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,043
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,694
Change in Net Assets
$-2,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$19,827
Other Expenses$2,878
Total Fundraising Expense$2,552
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$16,096--$16,096
Grants to Domestic Orgs$3,731--$3,731
Other Expenses--$2,552$2,552
Fees for Services Accounting-$260-$260
Office Expenses-$66-$66
Total Functional Expenses$19,827$326$2,552$22,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Board reviews form 990 at a board meeting

Part VI Line 19

Available upon request in writing to officer/directors

Filing and Contact Details

Filer

Filer Name
Minot Operation Warmheart
EIN
16-1742383
In Care Of
% Christopher Stroup
Address
220 Peacekeeper Pl Ste 129, Minot, ND 58701

Signing Officer

Name
Christopher Stroup
Title
MSgt
Phone
7017231392
Signed
2016-03-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Christopher Stroup
Formed
2006
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Blue Water Accounting Bookkeepi
Address
135 Coral Court, Minot AFB, ND 58704
Preparer
Melissa Nulty
Phone
8502400638
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