Civic Intelligence

Honoring Our Veterans

990 • Fiscal year 2012 • EIN 26-3266790

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 18, 2013

PO Box 52683013-0526
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.1%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$134,131

Down $8,679 (-6.1%) from 2011

Net Assets

Down

$134,131

Down $8,679 (-6.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$122,310

Up $54,514 (+80%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $151,970Liabilities 2010: $0Net Assets 2010: $151,9702010Assets 2011: $142,810Liabilities 2011: $0Net Assets 2011: $142,8102011Assets 2012: $134,131Liabilities 2012: $0Net Assets 2012: $134,1312012Assets 2013: $136,369Liabilities 2013: $0Net Assets 2013: $136,3692013Assets 2014: $241,170Liabilities 2014: $0Net Assets 2014: $241,1702014Assets 2016: $249,104Liabilities 2016: $0Net Assets 2016: $249,1042016Assets 2017: $166,587Liabilities 2017: $0Net Assets 2017: $166,5872017Assets 2018: $190,028Liabilities 2018: $0Net Assets 2018: $190,0282018Assets 2019: $230,211Liabilities 2019: $0Net Assets 2019: $230,2112019Assets 2021: $439,919Liabilities 2021: $0Net Assets 2021: $439,9192021Assets 2022: $270,565Liabilities 2022: $0Net Assets 2022: $270,5652022Assets 2024: $391,060Liabilities 2024: $3,748Net Assets 2024: $387,3122024

Highlighted filing

2012

Assets$134,131
Liabilities$0
Net Assets$134,131

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $78,5882010Expenses 2011: $67,7962011Expenses 2012: $122,3102012Revenue 2013: $144,332Expenses 2013: $142,094Net Income 2013: $2,2382013Revenue 2014: $222,957Expenses 2014: $118,156Net Income 2014: $104,8012014Revenue 2016: $145,208Expenses 2016: $82,610Net Income 2016: $62,5982016Revenue 2017: $84,612Expenses 2017: $167,129Net Income 2017: -$82,5172017Revenue 2018: $95,805Expenses 2018: $72,364Net Income 2018: $23,4412018Revenue 2019: $199,526Expenses 2019: $159,343Net Income 2019: $40,1832019Revenue 2021: $384,640Expenses 2021: $154,592Net Income 2021: $230,0482021Revenue 2022: $91,071Expenses 2022: $159,863Net Income 2022: -$68,7922022Revenue 2024: $235,094Expenses 2024: $222,913Net Income 2024: $12,1812024

Highlighted filing

2012

Revenue-
Expenses$122,310
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 18, 2013
Return Version
2012v2.1
Gross Receipts
$113,631
Mission and Program Overview

Mission

Honoring Our Veterans' mission is to improve the quality of life for combat wounded veterans by offering them activities that strengthen their physical, cognitive, emotional,and social functioning.

Major Activities

Activity 2
Remembering their sacrificemike ehredt, a retired postal clerk and army veteran, ran from international falls ,mn on the canadian border to galveston, tx to honor those us soldiers and marines who had died in afghanistan. Mike placed 2,140 flags that hold a yellow ribbon bearing the name, rank, service, age and hometown of those who had made such huge scrifices on our behalf. The flags were placed each mile along the roads he traveled in reverse chronological order by date of death, till the very last flag he planted in galveston, texas. This tribute is a silent memorial for those who have served with dignity and honor and whose sacrifice will never be forgotten.
Activity 3
Water sports therapy - paddling instruction and whitewater rafting instruction. Three different paddling instructional trips were arranged. One occurred on string lake in grand teton national park, and two were conducted on the snake river in the bridger-teton national forest. Individual instruction was given by guides to each veteran on how to paddle and maneuver the boat safely and effectively. Each veteran also had a guide as a paddling buddy alongside at all times. A large network of professional guides and volunteers were mobilized in order to make these trips happen. The guides donated their time and equipment for two of the paddling sessions, and we paid a greatly reduced fee for the third paddling session.
Filing and Contact Details

Filer

EIN
26-3266790
Raw XML Appendix382 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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IRS990/Activity2/Description0REMEMBERING THEIR SACRIFICEMIKE EHREDT, A RETIRED POSTAL CLERK AND ARMY VETERAN, RAN FROM INTERNATIONAL FALLS ,MN ON THE CANADIAN BORDER TO GALVESTON, TX TO HONOR THOSE US SOLDIERS AND MARINES WHO HAD DIED IN AFGHANISTAN. MIKE PLACED 2,140 FLAGS THAT HOLD A YELLOW RIBBON BEARING THE NAME, RANK, SERVICE, AGE AND HOMETOWN OF THOSE WHO HAD MADE SUCH HUGE SCRIFICES ON OUR BEHALF. THE FLAGS WERE PLACED EACH MILE ALONG THE ROADS HE TRAVELED IN REVERSE CHRONOLOGICAL ORDER BY DATE OF DEATH, TILL THE VERY LAST FLAG HE PLANTED IN GALVESTON, TEXAS. THIS TRIBUTE IS A SILENT MEMORIAL FOR THOSE WHO HAVE SERVED WITH DIGNITY AND HONOR AND WHOSE SACRIFICE WILL NEVER BE FORGOTTEN.
IRS990/Activity2/Expense019009
IRS990/Activity3/Description0WATER SPORTS THERAPY - PADDLING INSTRUCTION AND WHITEWATER RAFTING INSTRUCTION. THREE DIFFERENT PADDLING INSTRUCTIONAL TRIPS WERE ARRANGED. ONE OCCURRED ON STRING LAKE IN GRAND TETON NATIONAL PARK, AND TWO WERE CONDUCTED ON THE SNAKE RIVER IN THE BRIDGER-TETON NATIONAL FOREST. INDIVIDUAL INSTRUCTION WAS GIVEN BY GUIDES TO EACH VETERAN ON HOW TO PADDLE AND MANEUVER THE BOAT SAFELY AND EFFECTIVELY. EACH VETERAN ALSO HAD A GUIDE AS A PADDLING BUDDY ALONGSIDE AT ALL TIMES. A LARGE NETWORK OF PROFESSIONAL GUIDES AND VOLUNTEERS WERE MOBILIZED IN ORDER TO MAKE THESE TRIPS HAPPEN. THE GUIDES DONATED THEIR TIME AND EQUIPMENT FOR TWO OF THE PADDLING SESSIONS, AND WE PAID A GREATLY REDUCED FEE FOR THE THIRD PADDLING SESSION.
IRS990/Activity3/Expense023715
IRS990/ActivityOrMissionDescription0TO PROVIDE DISABLED VETERANS WITH THE TOOLS NEEDED TO HAVE A FULFILLING LIFE AND A STABLE CAREER, AND TO IMPROVE THE QUALITY OF LIFE OF COMBAT WOUNDED VETERANS BY OFFERING THEM ACTIVITIES THAT STRENGTHEN THEIR PHYSICAL, COGNITIVE, EMOTIONAL AND SOCIAL FUNCTIONING.
IRS990/ActivityOther/Description0HUNTING SESSIONS.HONORING OUR VETERANS NOW OFFERS HUNT THERAPY SESSONS THROUGH THE USE OF WYOMING STATUTE 32-1-705(K), WHICH AUTHORIZES THE HOLDER OF ANY VALID BIG GAME LICENSE TO SURRENDER SAID LICENSE TO THE DEPARTMENT FOR REISSUANCE TO A VETERAN WITH DISABILITIES, AS ESTABLISHED BY THE COMMISSION RULES AND REGULATIONS, SELECTED AND SPONSORED BY A NONPROFIT CHARITABLE ORGANIZATION PROVIDING HUNTING OPPORTUNITIES FOR DISABLED VETERANS. LAND OWNERS AND LOCALS CONTACTED US TO DONATE THEIR ELK AND ANTELOPE HUNTING TAGS TO OUR DISABLED VETERANS. GUIDING SERVICES WERE DONATED.WESTERN HERITAGE DAY.THE WOUNDED VETERANS PARTICIPATED IN ACTIVITIES THAT HIGHLIGHTED THE COWBOY LIFESTYLE. THESE ACTIVITIES INCLUDED CALF ROPING AND BRANDING AT A LOCAL RANCH, A HORSE WHISPERING DEMONSTRATION THAT INCLUDED WOUNDED VETERAN INVOLVEMENT, AND A BEHIND-THE-SCENES LOOK AT THE JACKSON HOLE RODEO. THERAPEUTIC HORSEBACK RIDING. THE JACKSON HOLE THERAPEUTIC RIDING ASSOCIATION SPECIALIZES IN HEALING WITH HORSES. ALL HORSES USED FOR THE THERAPY HAVE GONE THROUGH RIGOROUS TRAINING AND EXHIBIT THE PERSONALITY TRAITS NECESSARY IN ORDER TO BE A VALUABLE THERAPEUTIC ANIMAL. THERAPEUTIC HORSEBACK RIDING STRENGTHENS THE RIDER'S CORE, IMPROVES BALANCE, BUILDS CONFIDENCE AND TRUST, AND GIVES THE DISABLED VETERANS A CHANCE TO BE MOBILE BEYOND WHAT THEIR PHYSICAL INJURY ALLOWS. A TRAIL RIDE WAS ARRANGED FOR SEVERAL DISABLED VETERANS. WE FIRST WENT THROUGH A PROCESS WHERE EACH HORSE WAS CAREFULLY SELECTED TO MATCH THE VETERAN'S DISABILITY. BEFORE THE VETERANS ARRIVED IN JACKSON HOLE, THE VA THERAPIST FILLED OUT A RIDER INFORMATION FORM THAT DETAILED EXACTLY WHAT EACH VETERAN'S DISABILITIES WERE, RANGE OF MOTION, ETC. A RIDING BLOCK AND STAFF TO ASSIST WERE AVAILABLE ON THE DAY OF THE RIDE. EACH VETERAN HAD A THERAPEUTIC RIDING STAFF MEMBER ALONG SIDE THEM FOR THE ENTIRE RIDE.MEET & GREET AND THE HALE & FAREWELL. BOTH OF THESE EVENTS WERE DESIGNED TO ENCOURAGE INTERACTION BETWEEN THE DISABLED VETERANS AND COMMUNITY MEMBERS FROM JACKSON HOLE. SOME COMMUNITY MEMBERS SPOKE TO THE DISABLED VETERANS ABOUT HOW THEIR OWN PRIOR MILITARY SERVICE HELPED THEM BECOME SUCCESSFUL. SOME GAVE POINTERS ON HOW TO GO ABOUT APPLYING FOR JOBS IN THE NATIONAL PARK SERVICE AND OTHER CAREER FIELDS. THESE COMMUNITY INTERACTION OPPORTUNITIES ARE DISIGNED TO HELP DISABLED VETERANS REINTIGRATE INTO CIVILIAN LIFE BY HAVING THEM MINGLE WITH PEOPLE FROM ALL DIFFERENT WALKS OF LIFE IN A NON-THREATENING AND FRIENDLY ATMOSPHERE.
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IRS990/Description0FLY CASTING AND FLY TYING INSTRUCTION & FLY FISHING TRIPS. A FLY DEMONSTRATION AND CLASS WERE PROVIDED TO THE VETERANS AT A LOCAL FLY SHOP. TWO DIFFERENT FLY FISHING TRIPS WERE ARRANGED. BOTH OCCURED ON THE SNAKE RIVER - ONE WAS CONDUCTED IN THE BRIDGER TETON NATIONAL FOREST AND THE OTHER IN GRAND TETON NATIONAL PARK. THE VETERANS HAD THEIR OWN FLY FISHING GUIDE AND RECEIVED FLY FISHING INSTRUCTION ON EACH TRIP, ALONG WITH INFORMATION ON THE FLORA AND FAUNA OF THE AREA. A LARGE NETWORK OF PROFESSIONAL GUIDES AND VOLUNTEERS WERE MOBILIZED IN ORDER TO MAKE THESE TRIPS HAPPEN. THE GUIDES, AND FLY TYING AND FLY CASTING INSTRUCTORS DONATED THEIR TIME. RIVER SHUTTLE FEES WERE PAID IN ORDER TO GET THE VEHICLES FROM THE "PUT IN" LOCATION TO THE "TAKE OUT" LOCATION DOWN THE RIVER. FISHING LICENSES AND GEAR ALSO NEEDED TO BE PURCHASED. FLY FISHING, FLY TYING AND FLY CASTING ALL INVOLVE CONCENTRATION AND MOTOR SKILLS, THEREFORE THESE ACTIVITIES ARE IDEAL TO USE IN IMPROVING BOTH THE PHYSICAL AND COGNATIVE FUNCTIONING IN DISABLED VETERANS. SEVERAL DISABLED VETERANS ENJOYED ALL THE ACTIVITIES.
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IRS990/MissionDescription0HONORING OUR VETERANS IS AN EDUCATIONAL AND PUBLIC BENEFIT CORPORATION FORMED TO ASSIST WOUNDED AND DISABLED MILITARY VETERANS, AND TO ENGAGE IN ANY ACTIVITIES THAT HONOR ALL AMERICAN VETERANS, LIVING OR DEAD. THE EDUCATIONAL AND PUBLIC BENEFIT PURPOSES OF THE CORPORATION INCLUDE: EDUCATING THE PUBLIC ON THE NEEDS OF WOUNDED AND DISABLED VETERANS; ORGANIZING CITIZEN VOLUNTEERS TO HELP MEET AND ADMINISTER THOSE NEEDS THROUGH THEREPEUTIC ACTIVITIES INCLUDING RECREATIONAL THERAPY; WORKING WITH OHER CHARITIES INVOLVED WITH THERAPEUTIC ACTIVITIES IN ORDER TO DIRECTLY ASSIST WOUNDED AND DISABLED VETERANS WITH ACTIVITES SUCH AS HORSEBACK RIDING, NATIONAL PARK TOURS, FISHING TRIPS AND FLYTYING, EDUCATING WOUNDED VETERANS THEMSELVES ON LIFE SKILLS THAT WILL AID IN THE TRANSITION FROM MILITARY CAREERS AND WAR TRAMA TO CIVILIAN LIFE; AND BUILDING CITIZEN NETWORKS TO PARTICIPATE IN PROVIDING FREE RECREATIONAL THERAPEUTIC ACTIVITIES FOR WOUNDED AND DISABLED VETERANS.
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IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions65
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IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A DIRECTOR REVEIWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation1DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/GeneralExplanation/Explanation2HONORING OUR VETERANS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. INTERESTED PARTIES MAY WRITE TO THE ORGANIZATION AT PO BOX 526, MORAN, WY 83013 AND REQUEST COPIES OF THESE DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTING METHOD IS MODIFIED ACCRUAL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER METHOD OF ACCOUNTING
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990. PART XI, LINE 1
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ReturnHeader/Officer/AuthorizeThirdParty01
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ReturnHeader/Officer/Name0JIM WHALEN
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ReturnHeader/Preparer/Name0GEORGE L THOMPSON
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-08T10:55:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.04$3.87$2.35$2.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$0.91$1.60$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$3.85$1.55$2.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$2.00$1.59$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$0.96$0.72$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.00$1.67$0.85$1.67$0.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.00$2.49$1.45$0.83$0.63
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$2.23$1.18$1.05
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.44$1.42$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.79