Civic Intelligence

Operation Grateful Nation

990 • Fiscal year 2016 • EIN 20-4881955

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 08, 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

18th percentile

0.00x

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-3087%

Higher net margin than 1% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-25%

Faster asset growth than 12% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$589,422

Down $201,517 (-25%) from 2015

Net Assets

Down

$589,422

Down $201,517 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin1st percentile

Revenue

Down

$6,545

Down $168,242 (-96%) from 2015

Expenses

Up

$208,615

Up $134,263 (+181%) from 2015

Net Income

Down

-$202,070

Down $302,505 (-301%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2016

Assets$589,422
Liabilities$0
Net Assets$589,422
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$6,545
Expenses$208,615
Net Income-$202,070
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$6,545
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$790,939$589,422▼ $201,517
Land, Buildings, and Equipment, Net$477,690$456,525▼ $21,165
Cash and Non-Interest-Bearing Accounts$313,249$132,897▼ $180,352
Total Assets$790,939$589,422▼ $201,517
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$790,939$589,422▼ $201,517
Total Liabilities and Net Assets / Fund Balance$790,939$589,422▼ $201,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$398,070$66,930$465,000
Land$50,000-$50,000
Other Land Buildings$8,455$25,638$34,093
Compensation and Service Providers
Top Officer Pay39th 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
$6,545
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,545
Change in Net Assets
$-202,070
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,615
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
Other Expenses$135,000--$135,000
Occupancy$47,046--$47,046
Depreciation Depletion$21,165--$21,165
Fees for Services Legal-$3,480-$3,480
Office Expenses-$1,924-$1,924
Total Functional Expenses$203,211$5,404$0$208,615
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
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
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Reilly
Formed
2006
Legal Domicile
TX
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
Phone
3157690376
Raw XML Appendix328 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0BUILDING SUSTAINABLE FUTURES FOR AMERICAN DISABLED VETERANS OF THE WARS IN IRAQ AND AFGHANISTAN
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt06545
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK REILLY
IRS990/BooksInCareOfDetail/PhoneNum03157692469
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 609
IRS990/BooksInCareOfDetail/USAddress/CityNm0MASSENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013662
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0313249
IRS990/CashNonInterestBearingGrp/EOYAmt0132897
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06545
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0208615
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-202070
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0208615
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06545
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021165
IRS990/DepreciationDepletionGrp/TotalAmt021165
IRS990/Desc0OPERATION GRATEFUL NATION CONSULTS WITH RELEVANT GOVERNMENT AGENCIES TO HELP IDENTIFY GAPS IN ASSISTANCE AND MAKE RECOMMENDATIONS AS TO HOW TO STRENGTHEN ASSISTANCE EFFORTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03480
IRS990/FeesForServicesLegalGrp/TotalAmt03480
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM CURRIER
IRS990/Form990PartVIISectionAGrp/PersonNm2DON CURRY
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNETTE NOSTRUM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY VIETEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOE HAZELTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06545
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092568
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0477690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456525
IRS990/LandBldgEquipCostOrOtherBssAmt0549093
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BUILDING SUSTAINABLE FUTURES FOR AMERICAN DISABLED VETERANS OF THE WARS IN IRAQ AND AFGHANISTAN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0790939
IRS990/NetAssetsOrFundBalancesEOYAmt0589422
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047046
IRS990/OccupancyGrp/TotalAmt047046
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01924
IRS990/OfficeExpensesGrp/TotalAmt01924
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ASSISTANCE/DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0135000
IRS990/OtherExpensesGrp/TotalAmt0135000
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK REILLY
IRS990/PriorPeriodAdjustmentsAmt0553
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE TO IDENTIFIED VETERANS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0203211
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174787
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt025994
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt048358
IRS990/PYRevenuesLessExpensesAmt0100435
IRS990/PYTotalExpensesAmt074352
IRS990/PYTotalRevenueAmt0174787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-202070
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0790939
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0589422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0625425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0844581
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0844581
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165801
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0625425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0844581
IRS990ScheduleA/TotalSupportAmt0844581
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0398070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066930
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0465000
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08455
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025638
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456525
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVEIWS FORM 990 BUT THERE IS NO FORMAL PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCTS PERIODIC REVIEWS, REQUIRES ANNUAL STATEMENTS FROM DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0790939
IRS990/TotalAssetsEOYAmt0589422
IRS990/TotalAssetsGrp/BOYAmt0790939
IRS990/TotalAssetsGrp/EOYAmt0589422
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06545
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05404
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208615
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0790939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0589422
IRS990/TotalProgramServiceExpensesAmt0203211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06545
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0790939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589422
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 609
IRS990/USAddress/CityNm0MASSENA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013662
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0OPERATIONGRATEFULNATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK REILLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-08
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/AtSubmissionCreationDeviceId0E53369D5084EC95429758EED0D41606F532586A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E53369D5084EC95429758EED0D41606F532586A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.162.209.54
ReturnHeader/FilingSecurityInformation/IPDt02018-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:45:08
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/PreparationDt02018-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Bogdan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-09T08:45:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,422
Liabilities
$0
Net assets
$589,422
Revenue
$6,545
Expenses
$208,615
Net income
-$202,070
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.00$5.64$0.14$0.40$0.25
2016Detailed filing. Detailed filing data is available for this year.$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