Civic Intelligence

Operation Grateful Nation

990 • Fiscal year 2017 • EIN 20-4881955

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileOPERATIONGRATEFULNATION.COM
PO Box 609Massena, NY 13662

(315) 764-0239

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.00x

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

1st percentile

-173%

Higher net margin than 1% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

121%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$564,322

Down $25,100 (-4.3%) from 2016

Net Assets

Down

$564,322

Down $25,100 (-4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin1st percentile

Revenue

Up

$14,488

Up $7,943 (+121%) from 2016

Expenses

Down

$39,588

Down $169,027 (-81%) from 2016

Net Income

Up

-$25,100

Up $176,970 (+88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$800K$600K$400K$200K$0Assets 2013: $696,029Liabilities 2013: $0Net Assets 2013: $696,0292013Assets 2014: $690,504Liabilities 2014: $0Net Assets 2014: $690,5042014Assets 2015: $790,939Liabilities 2015: $0Net Assets 2015: $790,9392015Assets 2016: $589,422Liabilities 2016: $0Net Assets 2016: $589,4222016Assets 2017: $564,322Liabilities 2017: $0Net Assets 2017: $564,3222017Assets 2018: $523,498Liabilities 2018: $0Net Assets 2018: $523,4982018Assets 2019: $479,113Liabilities 2019: $0Net Assets 2019: $479,1132019Assets 2020: $442,909Liabilities 2020: $0Net Assets 2020: $442,9092020Assets 2021: $412,425Liabilities 2021: $0Net Assets 2021: $412,4252021Assets 2022: $382,161Liabilities 2022: $0Net Assets 2022: $382,1612022Assets 2024: $344,137Liabilities 2024: $0Net Assets 2024: $344,1372024

Highlighted filing

2017

Assets$564,322
Liabilities$0
Net Assets$564,322
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $535,425Expenses 2013: $77,082Net Income 2013: $458,3432013Revenue 2014: $46,810Expenses 2014: $52,335Net Income 2014: -$5,5252014Revenue 2015: $174,787Expenses 2015: $74,352Net Income 2015: $100,4352015Revenue 2016: $6,545Expenses 2016: $208,615Net Income 2016: -$202,0702016Revenue 2017: $14,488Expenses 2017: $39,588Net Income 2017: -$25,1002017Revenue 2018: $12,566Expenses 2018: $53,390Net Income 2018: -$40,8242018Revenue 2019: $9,200Expenses 2019: $53,585Net Income 2019: -$44,3852019Revenue 2020: $10,399Expenses 2020: $46,603Net Income 2020: -$36,2042020Revenue 2021: $16,708Expenses 2021: $43,612Net Income 2021: -$26,9042021Revenue 2022: $16,603Expenses 2022: $46,867Net Income 2022: -$30,2642022Revenue 2024: $23,859Expenses 2024: $46,305Net Income 2024: -$22,4462024

Highlighted filing

2017

Revenue$14,488
Expenses$39,588
Net Income-$25,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$14,488
Mission and Program Overview

Mission

Building sustainable futures for american disabled veterans of the wars in iraq and afghanistan.

Building sustainable futures for american disabled veterans of the wars in iraq and afghanistan

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$589,422$564,322▼ $25,100
Land, Buildings, and Equipment, Net$456,525$436,573▼ $19,952
Cash and Non-Interest-Bearing Accounts$132,897$127,749▼ $5,148
Total Assets$589,422$564,322▼ $25,100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,422$564,322▼ $25,100
Total Liabilities and Net Assets / Fund Balance$589,422$564,322▼ $25,100

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,163$83,837$465,000
Land$50,000-$50,000
Other Land Buildings$5,410$28,683$34,093
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mark ReillyPresident
Tim CurrierVice President
Joe HazeltonDirector
Mary VietenDirector
Don CurrySecretary
Annette NostrumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,488
Program Service Revenue
$0
Investment Income
$10,000
Other Revenue
$0
All Other Contributions
$4,488
Change in Net Assets
$-25,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,952--$19,952
Occupancy$13,935--$13,935
Insurance$3,818--$3,818
Office Expenses-$362-$362
Other Expenses$283--$283
Fees for Services Legal-$275-$275
Total Functional Expenses$38,951$637$0$39,588
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board reveiws form 990 but there is no formal process”

Form 990, Part VI, Section B, Line 12C

“Conducts periodic reviews, requires annual statements from directors”

Form 990, Part VI, Section C, Line 18

“Information is provided upon request”

Filing and Contact Details

Filer

Filer Name
Operation Grateful Nation
EIN
20-4881955
Phone
3157640239
Address
PO BOX 609, MASSENA, NY 13662

Signing Officer

Name
Mark Reilly
Title
President
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Reilly
Formed
2006
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Mark D Bogdan CPA
Address
40 Main Street, Massena, NY 13662
Preparer
Mark D Bogdan CPA
Phone
3157690376
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION GRATEFUL NATION
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0204881955
ReturnHeader/Filer/PhoneNum03157640239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 609
ReturnHeader/Filer/USAddress/CityNm0MASSENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013662
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BA8D2AA3B24EB1ED2E7DE00FECB4E5165C6E904A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA8D2AA3B24EB1ED2E7DE00FECB4E5165C6E904A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.39.45
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm021:53:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark D Bogdan CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt040 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Massena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013662
ReturnHeader/PreparerPersonGrp/PhoneNum03157690376
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Bogdan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T04:54:39-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,322
Liabilities
$0
Net assets
$564,322
Revenue
$14,488
Expenses
$39,588
Net income
-$25,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.00$3.44$0.24$0.46$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$0.17$0.47$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$0.00$4.12$0.17$0.44$0.27
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.00$4.43$0.10$0.47$0.36
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.79$0.09$0.54$0.44
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$0.13$0.53$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.14$0.40$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$0.00$5.89$0.07$2.09$2.02
2015Detailed filing. Detailed filing data is available for this year.$7.91$0.00$7.91$1.75$0.74$1.00
2014Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.47$0.52$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.96$0.00$6.96$5.35$0.77$4.58