Civic Intelligence

Flathead Valley Veterans Memorial Inc

990EZ • Fiscal year 2016 • EIN 20-8127471

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileFLATHEADVETERANSMEMORIAL.COM
241 Main StreetKalispell, MT 59901

(406) 752-1000

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

180%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$311,999

Up $13,120 (+4.4%) from 2015

Net Assets

Up

$311,999

Up $13,120 (+4.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$13,560

Up $8,725 (+180%) from 2015

Expenses

Down

$440

Down $1,410 (-76%) from 2015

Net Income

Up

$13,120

Up $10,135 (+340%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2016

Assets$311,999
Liabilities-
Net Assets$311,999
Open 2016 Filing

Operations Trend

Revenue Growth96th 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

2016

Revenue$13,560
Expenses$440
Net Income$13,120
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$13,560
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.--
SUPPORT OF VETERANS' ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM CARTERChairman-$0--
ED RUDOLPHVice-Chairma-$0--
SUE HAVERFIELDSecretary-$0--
GUY LAVOIETreasurer-$0--
CHARLES OLSONPublic Relat-$0--
TIM NORTONMaintenance-$0--
MIKE WOODMarketing-$0--
DALE RODWICKBoard Member-$0--
LEE NELSONBoard Member-$0--
JACK GRIFFITHBoard Member-$0--
TRICIA KINNAMONBoard Member-$0--
CHRIS PARSONBoard Member-$0--
CORKY MEAGHERBoard Member-$0--
RICHARD SAUERBIERBoard Member-$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
Chairman
Phone
4067521000
Signed
2017-11-09
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 425 website expenses 15 total 440”

Form 990-ez, Part II, Line 24

“Monument 294,001 294,796 total 294,001 294,796”

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 Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHUCK OLSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04067521000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013560
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013120
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrossReceiptsAmt013560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0311999
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0311999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED RUDOLPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUE HAVERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GUY LAVOIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIM NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DALE RODWICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACK GRIFFITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TRICIA KINNAMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRIS PARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CORKY MEAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RICHARD SAUERBIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PUBLIC RELAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MAINTENANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MARKETING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0294001
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0294796
IRS990EZ/OtherExpensesTotalAmt0440
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF VETERANS' ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0440
IRS990EZ/TotalRevenueAmt013560
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0FLATHEADVETERANSMEMORIAL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt049781
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05804
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt021712
IRS990ScheduleA/Total509Grp/TotalAmt049781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 425 WEBSITE EXPENSES 15 TOTAL 440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONUMENT 294,001 294,796 TOTAL 294,001 294,796
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04067521000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId041B8C6D1997C3C34E031E81EE4A6A426BFDB9C15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005471E311F007510052C7CA9E02D90C1FB2CD7BD
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WYNNE
ReturnHeader/ReturnTs02017-11-14T10:40:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,999
Liabilities
-
Net assets
$311,999
Revenue
$13,560
Expenses
$440
Net income
$13,120
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
2016Detailed filing. Detailed filing data is available for this year.$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