Civic Intelligence

Operation Grateful Nation

990 • Fiscal year 2018 • EIN 20-4881955

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

19th percentile

0.00x

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

20th percentile

0.00x

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-325%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

26th percentile

-7.2%

Faster asset growth than 26% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-13%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$523,498

Down $40,824 (-7.2%) from 2017

Net Assets

Down

$523,498

Down $40,824 (-7.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$12,566

Down $1,922 (-13%) from 2017

Expenses

Up

$53,390

Up $13,802 (+35%) from 2017

Net Income

Down

-$40,824

Down $15,724 (-63%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$523,498
Liabilities$0
Net Assets$523,498

Operations Trend

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

2018

Revenue$12,566
Expenses$53,390
Net Income-$40,824
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$12,566
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$564,322$523,498▼ $40,824
Land, Buildings, and Equipment, Net$436,573$419,368▼ $17,205
Cash and Non-Interest-Bearing Accounts$127,749$104,130▼ $23,619
Total Assets$564,322$523,498▼ $40,824
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$564,322$523,498▼ $40,824
Total Liabilities and Net Assets / Fund Balance$564,322$523,498▼ $40,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,256$100,744$465,000
Land$50,000-$50,000
Other Land Buildings$5,112$32,181$37,293
Compensation and Service Providers

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
$12,566
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,566
Change in Net Assets
$-40,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,390
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
Occupancy$28,205--$28,205
Depreciation Depletion$20,405--$20,405
Insurance$3,723--$3,723
Fees for Services Legal-$325-$325
Other Expenses$59--$59
Total Functional Expenses$53,065$325$0$53,390
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 11B

The board reveiws form 990 at their next scheduled meeting

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

Conducts periodic reviews, requires annual statements from directors

Form 990, Part VIII, Section C, Line 19

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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Reilly
Formed
2006
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Mark D Bogdan CPA
Address
40 Main Street, Massena, NY 13662
Preparer
Mark D Bogdan
Phone
3157690376
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVEIWS FORM 990 AT THEIR NEXT SCHEDULED MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONDUCTS PERIODIC REVIEWS, REQUIRES ANNUAL STATEMENTS FROM DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS PROVIDED UPON REQUEST
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/AtSubmissionCreationDeviceId0448277135DCB3DB36E359E7C6A06A61635CBC7CF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0448277135DCB3DB36E359E7C6A06A61635CBC7CF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.23.39.45
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:47:05
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark D Bogdan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T03:49:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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