Civic Intelligence

Stand Up America Us Foundation

990EZ • Fiscal year 2022 • EIN 26-1907502

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 04, 2023

PO Box 1596Bigfork, MT 59911

(406) 837-0888

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$10,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$49,965

Up $5,246 (+12%) from 2021

Net Assets

Up

$49,714

Up $8,390 (+20%) from 2021

Liabilities

Down

$251

Down $3,144 (-93%) from 2021

Revenue

Down

$62,759

Down $1,309 (-2.0%) from 2021

Expenses

Up

$54,369

Up $6,034 (+12%) from 2021

Net Income

Down

$8,390

Down $7,343 (-47%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $16,769Net Assets 2010: $16,7692010Assets 2011: $32,673Liabilities 2011: $1,005Net Assets 2011: $31,6682011Assets 2012: $12,760Liabilities 2012: $105Net Assets 2012: $12,6552012Assets 2013: $34,649Liabilities 2013: $112Net Assets 2013: $34,5372013Assets 2014: $37,763Liabilities 2014: $227Net Assets 2014: $37,5362014Assets 2015: $38,857Liabilities 2015: $228Net Assets 2015: $38,6292015Assets 2016: $21,658Liabilities 2016: $170Net Assets 2016: $21,4882016Assets 2017: $8,612Liabilities 2017: $3,933Net Assets 2017: $4,6792017Assets 2018: $7,627Liabilities 2018: $3,649Net Assets 2018: $3,9782018Assets 2020: $28,759Liabilities 2020: $3,144Net Assets 2020: $25,6152020Assets 2021: $44,719Liabilities 2021: $3,395Net Assets 2021: $41,3242021Assets 2022: $49,965Liabilities 2022: $251Net Assets 2022: $49,7142022Assets 2023: $45,393Liabilities 2023: $298Net Assets 2023: $45,0952023Assets 2024: $31,958Liabilities 2024: $160Net Assets 2024: $31,7982024Assets 2025: $41,268Liabilities 2025: $325Net Assets 2025: $40,9432025

Highlighted filing

2022

Assets$49,965
Liabilities$251
Net Assets$49,714

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2010: $27,695Expenses 2010: $10,926Net Income 2010: $16,7692010Revenue 2011: $54,756Expenses 2011: $39,857Net Income 2011: $14,8992011Revenue 2012: $7,413Expenses 2012: $26,426Net Income 2012: -$19,0132012Revenue 2013: $46,967Expenses 2013: $25,085Net Income 2013: $21,8822013Revenue 2014: $77,471Expenses 2014: $74,472Net Income 2014: $2,9992014Revenue 2015: $62,738Expenses 2015: $61,646Net Income 2015: $1,0922015Revenue 2016: $35,367Expenses 2016: $52,507Net Income 2016: -$17,1402016Revenue 2017: $14,469Expenses 2017: $31,278Net Income 2017: -$16,8092017Revenue 2018: $27,803Expenses 2018: $28,502Net Income 2018: -$6992018Revenue 2020: $51,193Expenses 2020: $29,707Net Income 2020: $21,4862020Revenue 2021: $64,068Expenses 2021: $48,335Net Income 2021: $15,7332021Revenue 2022: $62,759Expenses 2022: $54,369Net Income 2022: $8,3902022Revenue 2023: $63,818Expenses 2023: $68,873Net Income 2023: -$5,0552023Revenue 2024: $77,374Expenses 2024: $97,393Net Income 2024: -$20,0192024Revenue 2025: $68,393Expenses 2025: $59,247Net Income 2025: $9,1462025

Highlighted filing

2022

Revenue$62,759
Expenses$54,369
Net Income$8,390
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 4, 2023
Return Version
2022v5.0
Gross Receipts
$62,759
Mission and Program Overview

Mission

Stand up america us foundation promotes 1st & 2nd amendment rights, strong national defense & secure borders, national sovereignty, supporting our uniformed services, and individual liberties and personal responsibility as a multi-media organization. This promotion is accomplished with publishing, radio, television, speaking engagements, web site, writing articles for publication as well as books.

Program Services

DescriptionGrantsExpenses
MULTI-MEDIA PROMOTION IS ACCOMPLISHED WITH PUBLISHING, RADIO, TELEVISION, SPEAKING ENGAGEMENTS, WEB SITE, WRITING ARTICLES FOR PUBLICATION AS WELL AS BOOKS.$1,123$39,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL VALLELYChairman & PPT$10,000-$10,000
RAY DILORENZODirector-$6,000-$6,000
MARIAN VALLELYSecretaryPT$0--
THOMAS MCINERNEYDirector-$0--
BERT ARNLUNDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stand Up America US Foundation
EIN
26-1907502
Phone
4068370888
Address
PO BOX 1596, BIGFORK, MT 59911

Signing Officer

Name
Paul Vallely
Title
Chairman & President
Phone
4062508119
Signed
2023-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Mission Accounting Pc
Address
19 APPLEWAY DR, KALISPELL, MT 59901
Preparer
Christian Shaeffer CPA
Phone
4068906925
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Sale of inventory cost of goods sold 4,806 expenses advertising 681 promotion 139 office 2,580 anedot fees 913 computer and website 2,047 travel 7,688 work comp 417 auto expense 6,993 volunteer appreciation 198 communications 1,465 dues and subscriptions 1,041 bank 103 research 280 telephone 2,504 non-investment depreciation 71 total 31,926

Form 990-ez, Part II, Line 24

Loan 0 1,156 inventories for sale or use 43 43 equipment 3,754 3,754 less accumulated depreciation 3,683 3,754 total 114 1,199

Form 990-ez, Part II, Line 26

Payroll tax liability 251 251 loan from officer 3,144 0

Form 990-ez, Part III

Stand up america us foundation promotes 1st & 2nd amendment rights, strong national defense & secure borders, national sovereignty, supporting our uniformed services, and individual liberties and personal responsibility as a multi-media organization. This promotion is accomplished with publishing, radio, television, speaking engagements, web site, writing articles for publication as well as books.

Raw XML Appendix128 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/PersonNm0PAUL VALLELY
IRS990EZ/BooksInCareOfDetail/PhoneNum04068370888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1596
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIGFORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02655
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049965
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01123
IRS990EZ/GrossReceiptsAmt062759
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02524
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049714
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049714
IRS990EZ/OccupancyRentUtltsAndMaintAmt0109
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt26000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL VALLELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIAN VALLELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY DILORENZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS MCINERNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BERT ARNLUND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN & P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01199
IRS990EZ/OtherExpensesTotalAmt031926
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STAND UP AMERICA US FOUNDATION PROMOTES 1ST & 2ND AMENDMENT RIGHTS, STRONG NATIONAL DEFENSE & SECURE BORDERS, NATIONAL SOVEREIGNTY, SUPPORTING OUR UNIFORMED SERVICES, AND INDIVIDUAL LIBERTIES AND PERSONAL RESPONSIBILITY AS A MULTI-MEDIA ORGANIZATION. THIS PROMOTION IS ACCOMPLISHED WITH PUBLISHING, RADIO, TELEVISION, SPEAKING ENGAGEMENTS, WEB SITE, WRITING ARTICLES FOR PUBLICATION AS WELL AS BOOKS.
IRS990EZ/PrintingPublicationsPostageAmt01319
IRS990EZ/ProgramServiceRevenueAmt04470
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MULTI-MEDIA PROMOTION IS ACCOMPLISHED WITH PUBLISHING, RADIO, TELEVISION, SPEAKING ENGAGEMENTS, WEB SITE, WRITING ARTICLES FOR PUBLICATION AS WELL AS BOOKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01123
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017237
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0251
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054369
IRS990EZ/TotalProgramServiceExpensesAmt039018
IRS990EZ/TotalRevenueAmt062759
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0STANDUPAMERICAUS.COM
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF INVENTORY COST OF GOODS SOLD 4,806 EXPENSES ADVERTISING 681 PROMOTION 139 OFFICE 2,580 ANEDOT FEES 913 COMPUTER AND WEBSITE 2,047 TRAVEL 7,688 WORK COMP 417 AUTO EXPENSE 6,993 VOLUNTEER APPRECIATION 198 COMMUNICATIONS 1,465 DUES AND SUBSCRIPTIONS 1,041 BANK 103 RESEARCH 280 TELEPHONE 2,504 NON-INVESTMENT DEPRECIATION 71 TOTAL 31,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN 0 1,156 INVENTORIES FOR SALE OR USE 43 43 EQUIPMENT 3,754 3,754 LESS ACCUMULATED DEPRECIATION 3,683 3,754 TOTAL 114 1,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITY 251 251 LOAN FROM OFFICER 3,144 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STAND UP AMERICA US FOUNDATION PROMOTES 1ST & 2ND AMENDMENT RIGHTS, STRONG NATIONAL DEFENSE & SECURE BORDERS, NATIONAL SOVEREIGNTY, SUPPORTING OUR UNIFORMED SERVICES, AND INDIVIDUAL LIBERTIES AND PERSONAL RESPONSIBILITY AS A MULTI-MEDIA ORGANIZATION. THIS PROMOTION IS ACCOMPLISHED WITH PUBLISHING, RADIO, TELEVISION, SPEAKING ENGAGEMENTS, WEB SITE, WRITING ARTICLES FOR PUBLICATION AS WELL AS BOOKS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL VALLELY
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ReturnHeader/BusinessOfficerGrp/PhoneNum04062508119
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-04
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ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0261907502
ReturnHeader/Filer/PhoneNum04068370888
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453058559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISSION ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 APPLEWAY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04068906925
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTIAN SHAEFFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-04-06T19:49:08-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VALLELY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.3$0.33$40.9$68.4$59.2$9.15
2024Detailed filing. Detailed filing data is available for this year.$32.0$0.16$31.8$77.4$97.4$20.0
2023Detailed filing. Detailed filing data is available for this year.$45.4$0.30$45.1$63.8$68.9$5.06
2022Detailed filing. Detailed filing data is available for this year.$50.0$0.25$49.7$62.8$54.4$8.39
2021Detailed filing. Detailed filing data is available for this year.$44.7$3.40$41.3$64.1$48.3$15.7
2020Detailed filing. Detailed filing data is available for this year.$28.8$3.14$25.6$51.2$29.7$21.5
2018Detailed filing. Detailed filing data is available for this year.$7.63$3.65$3.98$27.8$28.5$0.70
2017Detailed filing. Detailed filing data is available for this year.$8.61$3.93$4.68$14.5$31.3$16.8
2016Detailed filing. Detailed filing data is available for this year.$21.7$0.17$21.5$35.4$52.5$17.1
2015Detailed filing. Detailed filing data is available for this year.$38.9$0.23$38.6$62.7$61.6$1.09
2014Detailed filing. Detailed filing data is available for this year.$37.8$0.23$37.5$77.5$74.5$3.00
2013Detailed filing. Detailed filing data is available for this year.$34.6$0.11$34.5$47.0$25.1$21.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.11$12.7$7.41$26.4$19.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.7$1.01$31.7$54.8$39.9$14.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.8$16.8$27.7$10.9$16.8