Civic Intelligence

Minot Operation Warmheart

990 • Fiscal year 2011 • EIN 16-1742383

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 24, 2012

220 Peacekeeper Pl Ste 12958701
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,928

Flat from 2011

Net Assets

Flat

$2,928

Flat from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$22,116

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

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 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

2011

Assets$2,928
Liabilities$0
Net Assets$2,928

Operations Trend

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

$30K$20K$10K$0-$10KExpenses 2011: $22,1162011Revenue 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

2011

Revenue-
Expenses$22,116
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 24, 2012
Return Version
2011v1.2
Gross Receipts
$21,003
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.

Filing and Contact Details

Filer

EIN
16-1742383
Raw XML Appendix270 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RECEIVING 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.
IRS990/ActivityOther/Description0ASSISTED FAMILIES IN NEED AT THE MINOT AFB WITH THANKSGIVING AND CHRISTMAS HOLIDAYS AND OTHER ISSUES.
IRS990/ActivityOther/Expense020
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04041
IRS990/CashNonInterestBearing/EOY02928
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear020968
IRS990/ContributionsGrantsPriorYear020500
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ASSISTED FAMILIES IN NEED AT THE MINOT AFB WITH THANKSGIVING AND CHRISTMAS HOLIDAYS AND OTHER ISSUES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense022096
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederatedCampaigns020968
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/NamePerson0JAMES MORGAN
IRS990/Form990PartVIISectionA/NamePerson1JAMES RICHIE
IRS990/Form990PartVIISectionA/NamePerson2CHRIS OWEN
IRS990/Form990PartVIISectionA/NamePerson3JESSE EVANS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V. PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/Grants022096
IRS990/GrantsAndSimilarAmntsCY022096
IRS990/GrantsAndSimilarAmntsPriorYear018147
IRS990/GrantsToDomesticIndividuals/ProgramServices022096
IRS990/GrantsToDomesticIndividuals/Total022096
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts021003
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RECEIVING 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY04041
IRS990/NetAssetsOrFundBalancesEOY02928
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear020
IRS990/OtherExpenses/Description0LICENSE & PERMITS
IRS990/OtherExpenses/ProgramServices020
IRS990/OtherExpenses/Total020
IRS990/OtherRevenueCurrentYear035
IRS990/OtherRevenueMisc/Description0REFUND
IRS990/OtherRevenueMisc/ExclusionAmount035
IRS990/OtherRevenueMisc/TotalRevenueColumn035
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-1113
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1113
IRS990/RevenuesLessExpensesPriorYear02353
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years08577
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017883
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012888
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080816
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509080816
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020968
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08577
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017883
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years012888
IRS990ScheduleA/Total509/Total080816
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear020968
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017883
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years012888
IRS990ScheduleA/TotalSupportTotal/Total080816
IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant022096
IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation0OTHER
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0INDIGENT FAMILIES GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE GRANTS ABOVE ARE TO ASSIST WITH THE WELL-BEING OF AIR FORCE PERSONEL.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0RECEIVING 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/GeneralExplanation/Explanation1ASSISTED FAMILIES IN NEED AT THE MINOT AFB WITH THANKSGIVING AND CHRISTMAS HOLIDAYS AND OTHER ISSUES.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS FORM 990 AT A BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0ND
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10220 PEACEKEEPER PL STE 129
IRS990/TheBooksAreInCareOf/AddressUS/City0MINOT AFB
IRS990/TheBooksAreInCareOf/AddressUS/State0ND
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0587041701
IRS990/TheBooksAreInCareOf/NamePerson0MARK WERNER
IRS990/TheBooksAreInCareOf/TelephoneNumber07017232151
IRS990/TotalAssets/BOY04041
IRS990/TotalAssetsBOY04041
IRS990/TotalAssets/EOY02928
IRS990/TotalAssetsEOY02928
IRS990/TotalCompGT150K0false
IRS990/TotalContributions020968
IRS990/TotalExpensesCurrentYear022116
IRS990/TotalExpensesPriorYear018147
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices022116
IRS990/TotalFunctionalExpenses/Total022116
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY04041
IRS990/TotalLiabNetAssetsFundBalances/EOY02928
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY04041
IRS990/TotalNetAssetsFundBalances/EOY02928
IRS990/TotalOfOtherProgramServiceExp020
IRS990/TotalOtherRevenue035
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense022116
IRS990/TotalRevenueCurrentYear021003
IRS990/TotalRevenue/ExclusionAmount035
IRS990/TotalRevenuePriorYear020500
IRS990/TotalRevenue/TotalRevenueColumn021003
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04041
IRS990/UnrestrictedNetAssets/EOY02928
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161742383
ReturnHeader/Filer/Name/BusinessNameLine10MINOT OPERATION WARMHEART
ReturnHeader/Filer/NameControl0MINO
ReturnHeader/Filer/Phone07017236590
ReturnHeader/Filer/USAddress/AddressLine10220 PEACEKEEPER PL STE 129
ReturnHeader/Filer/USAddress/City0MINOT
ReturnHeader/Filer/USAddress/State0ND
ReturnHeader/Filer/USAddress/ZIPCode058701
ReturnHeader/Officer/DateSigned02012-03-24
ReturnHeader/Officer/Name0JAMES MORGAN
ReturnHeader/Officer/Phone07017236590
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAWK & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1928
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINOT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0587021928
ReturnHeader/Preparer/Name0KEVIN HAWK
ReturnHeader/Preparer/Phone07018522893
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-24T14:47:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings