Civic Intelligence

Minot Operation Warmheart

990 • Fiscal year 2014 • EIN 16-1742383

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 12, 2015

Organization ProfileN/A
220 Peacekeeper Pl Ste 129Minot, ND 58701

(701) 723-6590

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2014 filings • NTEE W30 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

2014 filings • NTEE W30 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • NTEE W30 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE W • <$500k nonprofits • Source year 2014

Asset Growth

21st percentile

-9.0%

Faster asset growth than 21% of similar nonprofits.

2014 filings • NTEE W30 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

4.6%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • NTEE W30 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$9,925

Down $979 (-9.0%) from 2013

Net Assets

Down

$9,925

Down $979 (-9.0%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin27th percentile

Revenue

Up

$14,382

Up $636 (+4.6%) from 2013

Expenses

Up

$15,361

Up $5,784 (+60%) from 2013

Net Income

Down

-$979

Down $5,148 (-123%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2014

Assets$9,925
Liabilities$0
Net Assets$9,925
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

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

2014

Revenue$14,382
Expenses$15,361
Net Income-$979
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 12, 2015
Return Version
2014v5.0
Gross Receipts
$16,141
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,904$9,925▼ $979
Total Assets$10,904$9,925▼ $979
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$10,904$9,925▼ $979
Total Net Assets Fund Balance$10,904$9,925▼ $979
Total Liabilities and Net Assets / Fund Balance$10,904$9,925▼ $979
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Richard MartinPresident
Marissa MorrisonV. President
Christopher DavisSecretary
Dave KolnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,226
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-844
Change in Net Assets
$-979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$15,091
Other Expenses$270
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$15,091--$15,091
Fees for Services Accounting$250--$250
Other Expenses$20--$20
Total Functional Expenses$15,361$0$0$15,361
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,759
Fundraising Gross Income$915
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 at a board meeting.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Minot Operation Warmheart
EIN
16-1742383
Phone
7017236590
Address
220 PEACEKEEPER PL STE 129, MINOT, ND 58701

Signing Officer

Name
David Kolnes
Title
Treasurer
Phone
7017236590
Signed
2015-02-12

Organization Details

Formed
2006
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Hawk & Associates Pc
Address
PO BOX 1928, MINOT, ND 58702-1928
Preparer
Kevin Hawk
Phone
7018520272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix276 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1V. PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
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IRS990/FundraisingGrossIncomeAmt0915
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IRS990/GrantsToIndividualsInd0true
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt09925
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0250
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIGENT FAMILIES GRANTS
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ABOVE ARE TO ASSIST WITH THE WELL-BEING OF AIR FORCE PERSONEL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RECEIVING 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/ExplanationTxt1ASSISTED FAMILIES IN NEED AT THE MINOT AFB WITH THANKSGIVING AND CHRISTMAS HOLIDAYS AND OTHER ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS FORM 990 AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID KOLNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017236590
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINOT OPERATION WARMHEART
ReturnHeader/Filer/BusinessNameControlTxt0MINO
ReturnHeader/Filer/EIN0161742383
ReturnHeader/Filer/PhoneNum07017236590
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 PEACEKEEPER PL STE 129
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058701
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1928
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587021928
ReturnHeader/PreparerPersonGrp/PhoneNum07018520272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HAWK
ReturnHeader/ReturnTs02015-03-02T16:32:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,925
Liabilities
$0
Net assets
$9,925
Revenue
$14,382
Expenses
$15,361
Net income
-$979
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$20.0$22.7$2.66
2014Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$14.4$15.4$0.98
2013Detailed filing. Detailed filing data is available for this year.$10.9$10.9$13.7$9.58$4.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$6.74$23.7$19.9$3.81
2011Summary only. Only limited summary data is available for this year.$2.93$0.00$2.93$21.0$22.1$1.11