Civic Intelligence

Flathead Valley Veterans Memorial Inc

990EZ • Fiscal year 2012 • EIN 20-8127471

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 21, 2013

Organization ProfileFLATHEADVETERANSMEMORIAL.COM
241 Main Street59901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.7%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

98th percentile

372%

Faster revenue growth than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$291,666

Up $15,667 (+5.7%) from 2011

Net Assets

$291,666

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$21,712

Up $17,114 (+372%) from 2011

Expenses

Up

$6,045

Up $813 (+16%) from 2011

Net Income

Up

$15,667

Up $16,301 (+2571%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2012

Assets$291,666
Liabilities-
Net Assets$291,666
Open 2012 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$21,712
Expenses$6,045
Net Income$15,667
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 21, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-8127471
Raw XML Appendix135 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/Compensation/PersonName0CHARLES OLSON
CompensationExplanation/Compensation/PersonName1JACK HELLER
CompensationExplanation/Compensation/PersonName2TOM WYNNE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04602
IRS990EZ/CashSavingsAndInvestments/EOY02484
IRS990EZ/ContributionsGiftsGrantsEtc021712
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear015667
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts021712
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0275999
IRS990EZ/NetAssetsOrFundBalancesBOY0275999
IRS990EZ/NetAssetsOrFundBalances/EOY0291666
IRS990EZ/NetAssetsOrFundBalancesEOY0291666
IRS990EZ/OccupancyRentUtilitiesAndMaint04614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES OLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK HELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM WYNNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY-TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0271397
IRS990EZ/OtherAssetsTotal/EOY0289182
IRS990EZ/OtherExpensesTotal01431
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BUILD AND MAINTAIN MEMORIAL STATUE AND SURROUNDING PARK IN HONOR OF ALL VETERANS, ESPECIALLY THOSE FROM FLATHEAD COUNTY, MONTANA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF MEMORIAL GROUNDS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04594
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10241 MAIN ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KALISPELL
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059901
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHARLES D OLSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04067521000
IRS990EZ/TotalAssets/BOY0275999
IRS990EZ/TotalAssets/EOY0291666
IRS990EZ/TotalExpenses06045
IRS990EZ/TotalProgramServiceExpenses04594
IRS990EZ/TotalRevenue021712
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total020000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04598
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09157
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years033159
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0122085
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.85470
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.83620
IRS990ScheduleA/PublicSupportTotal5090102085
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years020000
IRS990ScheduleA/SupportFromDQPsEtc/Total020000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021712
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year04598
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053459
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09157
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033159
IRS990ScheduleA/Total509/Total0122085
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear021712
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year04598
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053459
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09157
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033159
IRS990ScheduleA/TotalSupportTotal/Total0122085
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,431 TOTAL 1,431
IRS990ScheduleO/GeneralExplanation/Explanation1MONUMENT 271,397 289,182 TOTAL 271,397 289,182
IRS990ScheduleO/GeneralExplanation/Explanation2BUILD AND MAINTAIN MEMORIAL STATUE AND SURROUNDING PARK IN HONOR OF ALL VETERANS, ESPECIALLY THOSE FROM FLATHEAD COUNTY, MONTANA.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208127471
ReturnHeader/Filer/Name/BusinessNameLine10FLATHEAD VALLEY VETERANS MEMORIAL
ReturnHeader/Filer/Name/BusinessNameLine20INC
ReturnHeader/Filer/NameControl0FLAT
ReturnHeader/Filer/USAddress/AddressLine10241 MAIN STREET
ReturnHeader/Filer/USAddress/City0KALISPELL
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-21
ReturnHeader/Officer/Name0CHARLES OLSON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GILBERTSON WYNNE & ASSOCIATES PLLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 11236
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KALISPELL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0599044236
ReturnHeader/Preparer/Name0THOMAS J WYNNE
ReturnHeader/Preparer/Phone04067521435
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T11:42:28-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$291,666
Liabilities
-
Net assets
$291,666
Revenue
$21,712
Expenses
$6,045
Net income
$15,667
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