Civic Intelligence

Honoring Our Veterans

990 • Fiscal year 2014 • EIN 26-3266790

Jan 01, 2014 to Dec 31, 2014 • Filed on May 06, 2015

Organization ProfileN/A
PO Box 526Moran, WY 83013-0526

(307) 543-2135

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$241,170

Up $104,801 (+77%) from 2013

Net Assets

Up

$241,170

Up $104,801 (+77%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$222,957

Up $78,625 (+54%) from 2013

Expenses

Down

$118,156

Down $23,938 (-17%) from 2013

Net Income

Up

$104,801

Up $102,563 (+4583%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2014

Assets$241,170
Liabilities$0
Net Assets$241,170
Open 2014 Filing

Operations Trend

Revenue Growth87th percentile

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

2014

Revenue$222,957
Expenses$118,156
Net Income$104,801
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 6, 2015
Return Version
2014v5.0
Gross Receipts
$222,957
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,369$241,170▲ $104,801
Cash and Non-Interest-Bearing Accounts$48,287$183,130▲ $134,843
Investments Other Securities$88,082$58,040▼ $30,042
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$136,369$241,170▲ $104,801
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,369$241,170▲ $104,801
Total Liabilities and Net Assets / Fund Balance$136,369$241,170▲ $104,801

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$58,040--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jim WhalenPresident
Dr Richard SugdenVice President
Richard SpencerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$222,949
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$222,949
Change in Net Assets
$104,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,345
Salaries, Compensation, and Employee Benefits$25,811
Total Fundraising Expense$2,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$35,713-$44$35,757
Other Salaries and Wages$20,114$2,095$1,768$23,977
Other Expenses$6,838--$6,838
All Other Expenses$4,695$192$270$5,157
Payroll Taxes$1,539$160$135$1,834
Fees for Services Accounting-$800-$800
Office Expenses$248$290$27$565
Advertising--$425$425
Information Technology$235-$82$317
Total Functional Expenses$111,868$3,537$2,751$118,156
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A director reveiws the form 990 and signs it prior to mailing.”

Form 990, Part VI, Section B, Line 12C

“During board meetings consideration is given as to whether any conflicts of interest exist.”

Form 990, Part VI, Section C, Line 19

“Honoring 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.”

Filing and Contact Details

Filer

Filer Name
Honoring Our Veterans
EIN
26-3266790
Phone
3075432135
Address
PO BOX 526, MORAN, WY 83013-0526

Signing Officer

Name
Jim Whalen
Title
President
Phone
3077334052
Signed
2015-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Whalen
Formed
2008
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
30

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 4158, JACKSON, WY 83001-4158
Preparer
Richard Palmer
Phone
3077335160
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 1

“Other method of accounting is modified accrual.”

Raw XML Appendix334 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/ActivityOrMissionDesc0TO 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.
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IRS990/Desc0FLY CASTING AND FLY TYING INSTRUCTION & FLY FISHING TRIPS.THE FLY FISHING THERAPY SESSION IS ALL ABOUT FLY FISHING WITH FLY CASTING INSTRUCTION, A FLY TYING CLASS AND WORKSHOP, EDUCATION ON GOOD RIVER STEWARDSHIP AND THE ETYMOLOGY OF OUR REGION, AND FLY FISHING TRIPS ON THE BEAUTIFUL WATERS OF JACKSON HOLE.A FLY TYING 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.
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt031154
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR RICHARD SUGDEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/MissionDesc0HONORING 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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IRS990/ProgSrvcAccomActy2Grp/Desc0HUNTING SESSIONS.THE ELK AND ANTELOPE HUNT THERAPY SESSIONS ARE MADE POSSIBLE 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. WE ARE VERY FORTUNATE TO HAVE LAND OWNERS AND LOCALS WHO WISH TO DONATE THEIR ELK AND ANTELOPE HUNTING TAGS TO OUR DISABLED VETERANS. THE VETERANS SPENT A DAY AT THE JACKSON HOLE GUN CLUB WITH VOLUNTEER INSTRUCTORS TO SIGHT IN AND GET COMFORTABLE WITH THE GUNS THEY WERE USING. THE VETERANS ALSO PARTICIPATED IN AN ARCHERY WORKSHOP AND PRESENTATION HELD AT THE SNAKE RIVER SPORTING CLUB. WE HAVE A TEAM OF EXPERIENCED GUIDES AND OUTFITTERS WHO GIVE THEIR TIME FREELY AND PROVIDE OUR WOUNDED VETERANS WITH MEMORIES OF A LIFETIME.
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IRS990/ProgSrvcAccomActy3Grp/Desc0WATER SPORTS THERAPY - PADDLING INSTRUCTION AND WHITEWATER RAFTING INSTRUCTION. THE WATER SPORTS THERAPY SESSION FOCUSES ON PADDLING SPORTS WITH LAKE PADDLING AND RIVER RAFTER INSTRUCTION. THE SESSION ALSO INCLUDES A WESTERN HERITAGE DAY THAT TEACHES RANCHING SKILLS SUCH AS CALF BRANDING, HORSEMANSHIP, ROPE SKILLS, AND TIME SPENT BEHIND THE CHUTES AT THE JACKSON HOLE RODEO. EACH SESSION ALSO INCLUDES HORSEBACK RIDING WITH THE JACKSON HOLE THERAPEUTIC RIDING ASSOCAITION. 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.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/ProgSrvcAccomActy3Grp/ExpenseAmt026662
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EDUCATIONAL TOURALL FOUR SESSIONS THIS YEAR INCLUDED AN EDUCATIONAL TOUR OF GRAND TETON AND YELLOWSTONE NATIONAL PARKS. TRANSPORATION FOR THESE TOURS WERE DONATED, AND THE GUIDES DONATED THEIR TIME. IN GRAND TETON NATIONAL PARK, EXPERIENCED PARK PERSONNEL ACT AS GUIDE AND EDUCATOR.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.REMEMBERING THEIR SACRIFICE (2012)MIKE 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. WE PROVIDED SOME FINANCIAL SUPPORT TO ASSIST IN THE CREATION OF A DOCUMENTARY OF THIS MEMORABLE EVENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0144302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030
IRS990/PYOtherExpensesAmt0142094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02238
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0142094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0144332
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0104801
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0136369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0241170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0222949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0751010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0751010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0222949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211544
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0751010
IRS990ScheduleA/TotalSupportAmt0751100
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt058040
IRS990ScheduleD/OtherSecuritiesGrp/Desc0RAYMOND JAMES INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt058040
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DIRECTOR REVEIWS THE FORM 990 AND SIGNS IT PRIOR TO MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DURING BOARD MEETINGS CONSIDERATION IS GIVEN AS TO WHETHER ANY CONFLICTS OF INTEREST EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HONORING 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/SupplementalInformationDetail/ExplanationTxt3OTHER METHOD OF ACCOUNTING IS MODIFIED ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990. PART XI, LINE 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0136369
IRS990/TotalAssetsEOYAmt0241170
IRS990/TotalAssetsGrp/BOYAmt0136369
IRS990/TotalAssetsGrp/EOYAmt0241170
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0222949
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02751
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111868
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241170
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt013536
IRS990/TotalProgramServiceExpensesAmt0111868
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222957
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt044
IRS990/TravelGrp/ProgramServicesAmt035713
IRS990/TravelGrp/TotalAmt035757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04300 HUFSMITH HILL
IRS990/USAddress/CityNm0JACKSON
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd083001
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WHALEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077334052
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HONORING OUR VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0HONO
ReturnHeader/Filer/EIN0263266790
ReturnHeader/Filer/PhoneNum03075432135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 526
ReturnHeader/Filer/USAddress/CityNm0MORAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd0830130526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830246322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON PALMER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0830014158
ReturnHeader/PreparerPersonGrp/PhoneNum03077335160
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD PALMER
ReturnHeader/ReturnTs02015-05-13T10:05:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,170
Liabilities
$0
Net assets
$241,170
Revenue
$222,957
Expenses
$118,156
Net income
$104,801
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