Civic Intelligence

Flathead Valley Veterans Memorial Inc

990EZ • Fiscal year 2017 • EIN 20-8127471

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$312,409

Up $410 (+0.1%) from 2016

Net Assets

Up

$312,409

Up $410 (+0.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$1,385

Down $12,175 (-90%) from 2016

Expenses

Up

$975

Up $535 (+122%) from 2016

Net Income

Down

$410

Down $12,710 (-97%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$312,409
Liabilities-
Net Assets$312,409

Operations Trend

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

2017

Revenue$1,385
Expenses$975
Net Income$410
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 25, 2018
Return Version
2017v2.2
Gross Receipts
$1,385
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
SUPPORT OF VETERANS' ORGANIZATIONS-$250
MAINTENANCE OF MEMORIAL GROUNDS.--
Compensation and Service Providers

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
2018-01-25
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 705 office 20 program expenses 250 total 975

Form 990-ez, Part II, Line 24

Monument 294,796 296,276 total 294,796 296,276

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 Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIRMA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 705 OFFICE 20 PROGRAM EXPENSES 250 TOTAL 975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONUMENT 294,796 296,276 TOTAL 294,796 296,276
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04067521000
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLATHEAD VALLEY VETERANS MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0FLAT
ReturnHeader/Filer/EIN0208127471
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ReturnHeader/Filer/USAddress/CityNm0KALISPELL
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ReturnHeader/FilingSecurityInformation/IPTm014:19:41
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9980
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
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ReturnHeader/PreparerPersonGrp/PhoneNum04067521435
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WYNNE
ReturnHeader/ReturnTs02018-04-16T13:19:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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