Civic Intelligence

Flathead Valley Veterans Memorial

EIN 20-8127471 • 501(c)3 • Kalispell, MT

Profile

Build and maintain memorial statue and surrounding park in honor of all veterans, especially those from flathead county, montana.

241 Main StreetKalispell, MT 59901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

0.9%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$318,066

Up $2,935 (+0.9%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$318,066

Up $2,935 (+0.9%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Up

$5,692

Up $2,040 (+56%) from 2020

Expenses

Up

$2,757

Up $1,021 (+59%) from 2020

Net Income

Up

$2,935

Up $1,019 (+53%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $276,633Liabilities 2010: $02010Assets 2011: $275,999Liabilities 2011: $02011Assets 2012: $291,666Net Assets 2012: $291,6662012Assets 2013: $291,052Net Assets 2013: $291,0522013Assets 2014: $295,894Net Assets 2014: $295,8942014Assets 2015: $298,879Net Assets 2015: $298,8792015Assets 2016: $311,999Net Assets 2016: $311,9992016Assets 2017: $312,409Net Assets 2017: $312,4092017Assets 2018: $313,351Net Assets 2018: $313,3512018Assets 2019: $313,215Net Assets 2019: $313,2152019Assets 2020: $315,131Net Assets 2020: $315,1312020Assets 2021: $318,066Net Assets 2021: $318,0662021

Highlighted filing

2021

Assets$318,066
Liabilities-
Net Assets$318,066
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $53,459Expenses 2010: $7,567Net Income 2010: $45,8922010Revenue 2011: $4,598Expenses 2011: $5,232Net Income 2011: -$6342011Revenue 2012: $21,712Expenses 2012: $6,045Net Income 2012: $15,6672012Revenue 2013: $3,870Expenses 2013: $4,484Net Income 2013: -$6142013Revenue 2014: $5,804Expenses 2014: $962Net Income 2014: $4,8422014Revenue 2015: $4,835Expenses 2015: $1,850Net Income 2015: $2,9852015Revenue 2016: $13,560Expenses 2016: $440Net Income 2016: $13,1202016Revenue 2017: $1,385Expenses 2017: $975Net Income 2017: $4102017Revenue 2018: $2,056Expenses 2018: $1,114Net Income 2018: $9422018Revenue 2019: $1,589Expenses 2019: $1,725Net Income 2019: -$1362019Revenue 2020: $3,652Expenses 2020: $1,736Net Income 2020: $1,9162020Revenue 2021: $5,692Expenses 2021: $2,757Net Income 2021: $2,9352021

Highlighted filing

2021

Revenue$5,692
Expenses$2,757
Net Income$2,935
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$318,066
Liabilities
-
Net assets
$318,066
Revenue
$5,692
Expenses
$2,757
Net income
$2,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$3.18$0.06$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.15$3.15$0.04$0.02$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.13$0.02$0.02$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.13$0.02$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.12$0.01$0.01$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$3.12$0.14$0.00$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.05$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.96$2.96$0.06$0.01$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.04$0.04$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$2.92$0.22$0.06$0.16
2011Summary only. Only limited summary data is available for this year.$2.76$0.00$0.05$0.05$0.01
2010Summary only. Only limited summary data is available for this year.$2.77$0.00$0.53$0.08$0.46
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$3,652
Mission and Program Overview

Mission

Build and maintain memorial statue and surrounding park in honor of all veterans, especially those from flathead county, montana.

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF MEMORIAL GROUNDS, INCLUDING INSURANCE COSTS.-$1,283
SUPPORT OF VETERANS' ORGANIZATIONS-$25
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM CARTERPresident-$0--
CHARLES OLSONTreasurer, V-$0--
TOM WYNNESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Flathead Valley Veterans Memorial
EIN
20-8127471
Address
241 MAIN STREET, KALISPELL, MT 59901

Signing Officer

Name
Tim Carter
Title
President
Phone
4067521000
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Wynne Consulting & Tax Pc
Address
PO BOX 9980, KALISPELL, MT 59904-2980
Preparer
Thomas J Wynne
Phone
4067521435
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 428 office 25 total 453”

Form 990-ez, Part II, Line 24

“Monument 298,897 298,897 total 298,897 298,897”

Form 990-ez, Part III

“Build and maintain memorial statue and surrounding park in honor of all veterans, especially those from flathead county, montana.”

Form 990-ez, Part III, Line 31

“Support of veterans' organizations”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TIM CARTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLES OLSON
CompensationExplanation/CompensationExplanationGrp/PersonNm2TOM WYNNE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK OLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04067521000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0241 MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016234
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03652
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01916
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0313215
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0315131
IRS990EZ/GrossReceiptsAmt03652
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0313215
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0315131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0313215
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0315131
IRS990EZ/OccupancyRentUtltsAndMaintAmt01283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM WYNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER, V
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0298897
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0298897
IRS990EZ/OtherExpensesTotalAmt0453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD AND MAINTAIN MEMORIAL STATUE AND SURROUNDING PARK IN HONOR OF ALL VETERANS, ESPECIALLY THOSE FROM FLATHEAD COUNTY, MONTANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF MEMORIAL GROUNDS, INCLUDING INSURANCE COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF VETERANS' ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01283
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01736
IRS990EZ/TotalProgramServiceExpensesAmt01308
IRS990EZ/TotalRevenueAmt03652
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FLATHEADVETERANSMEMORIAL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022242
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt022242
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03652
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013560
IRS990ScheduleA/Total509Grp/TotalAmt022242
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013560
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 428 OFFICE 25 TOTAL 453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONUMENT 298,897 298,897 TOTAL 298,897 298,897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILD AND MAINTAIN MEMORIAL STATUE AND SURROUNDING PARK IN HONOR OF ALL VETERANS, ESPECIALLY THOSE FROM FLATHEAD COUNTY, MONTANA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT OF VETERANS' ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067521000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD VALLEY VETERANS MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0208127471
ReturnHeader/Filer/USAddress/AddressLine1Txt0241 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810447388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WYNNE CONSULTING & TAX PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9980
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599042980
ReturnHeader/PreparerPersonGrp/PhoneNum04067521435
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WYNNE
ReturnHeader/ReturnTs02021-11-11T13:36:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIMOTHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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