Civic Intelligence

Cannon Falls Veteran'S Memorial

EIN 27-1640513 • 501(c)3 • Cannon Falls, MN

Profile

Build and maintain a memorial honoring military men and women

Box 325Cannon Falls, MN 55009

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$182,817

Up $3,336 (+1.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$182,817

Up $3,336 (+1.9%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$6,943

Down $1,488 (-18%) from 2015

Expenses

Up

$3,608

Up $372 (+11%) from 2015

Net Income

Down

$3,335

Down $1,860 (-36%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2013: $155,096Net Assets 2013: $155,0962013Assets 2014: $174,287Net Assets 2014: $174,2872014Assets 2015: $179,481Net Assets 2015: $179,4812015Assets 2016: $182,817Net Assets 2016: $182,8172016

Highlighted filing

2016

Assets$182,817
Liabilities-
Net Assets$182,817
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2013: $18,321Expenses 2013: $2,651Net Income 2013: $15,6702013Revenue 2014: $26,882Expenses 2014: $7,691Net Income 2014: $19,1912014Revenue 2015: $8,431Expenses 2015: $3,236Net Income 2015: $5,1952015Revenue 2016: $6,943Expenses 2016: $3,608Net Income 2016: $3,3352016

Highlighted filing

2016

Revenue$6,943
Expenses$3,608
Net Income$3,335
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,817
Liabilities
-
Net assets
$182,817
Revenue
$6,943
Expenses
$3,608
Net income
$3,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.83$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.08$0.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.27$0.08$0.19
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$0.18$0.03$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$6,943
Mission and Program Overview

Mission

Build and maintain a memorial honoring military men and women

Program Services

DescriptionGrantsExpenses
DEPRECIATION COST FOR PAVERS, PLAQUES AND BENCHES-$2,527
FUND RAISERS TO BUILD AND MAINTAIN VETERAN'S MEMORIAL SITE-$340
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT RAPPPresident-$0--
RAY RAPPV. President-$0--
DUANE HERMANSONTreasurer-$0--
DIANE KRIEGERSec'Y-$0--
Filing and Contact Details

Filer

Filer Name
CANNON FALLS VETERAN'S MEMORIAL
EIN
27-1640513
Address
BOX 325, CANNON FALLS, MN 55009

Signing Officer

Name
Robert Rapp
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Wood Accounting & Financial Servicesllc
Address
1107 MAIN ST W BOX 396, CANNON FALLS, MN 55009
Preparer
David L Kilian
Phone
5072633605
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 187 rent expense 106 postage & mailing service 47 misc expense 664 office 77 non-investment depreciation 2,527 total 3,608”

Form 990-ez, Part II, Line 24

“Accounts receivable 6,348 5,488 veteran's memorial 96,985 99,635 less accumulated depreciation 4,127 6,654 memorial benches 0 0 memorial brass plaques 0 0 memorial pavers 0 0 total 99,206 98,469”

Form 990-ez, Part III, Line 31

“Depreciation cost for pavers, plaques and benches”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT RAPP
IRS990EZ/BooksInCareOfDetail/PhoneNum05072634469
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 MILL ST E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANNON FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01742
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03335
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0182817
IRS990EZ/GrossReceiptsAmt06943
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt051
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0182817
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0182817
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT RAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY RAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DUANE HERMANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANE KRIEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEC'Y
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt099206
IRS990EZ/OtherAssetsTotalDetail/EOYAmt098469
IRS990EZ/OtherExpensesTotalAmt03608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD AND MAINTAIN A MEMORIAL HONORING MILITARY MEN AND WOMEN
IRS990EZ/ProgramServiceRevenueAmt05150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND RAISERS TO BUILD AND MAINTAIN VETERAN'S MEMORIAL SITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEPRECIATION COST FOR PAVERS, PLAQUES AND BENCHES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0340
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03608
IRS990EZ/TotalProgramServiceExpensesAmt02867
IRS990EZ/TotalRevenueAmt06943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO ADDITIONAL INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0401
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0401
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0113654
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017921
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053477
IRS990ScheduleA/Total509Grp/TotalAmt0113654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053477
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 187 RENT EXPENSE 106 POSTAGE & MAILING SERVICE 47 MISC EXPENSE 664 OFFICE 77 NON-INVESTMENT DEPRECIATION 2,527 TOTAL 3,608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 6,348 5,488 VETERAN'S MEMORIAL 96,985 99,635 LESS ACCUMULATED DEPRECIATION 4,127 6,654 MEMORIAL BENCHES 0 0 MEMORIAL BRASS PLAQUES 0 0 MEMORIAL PAVERS 0 0 TOTAL 99,206 98,469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEPRECIATION COST FOR PAVERS, PLAQUES AND BENCHES
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, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT RAPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CANNON FALLS VETERAN'S MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0CANN
ReturnHeader/Filer/EIN0271640513
ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 325
ReturnHeader/Filer/USAddress/CityNm0CANNON FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F281BEB5FC7F5B33B3A1F75B76A7626AE5D2613D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F281BEB5FC7F5B33B3A1F75B76A7626AE5D2613D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811113102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD ACCOUNTING & FINANCIAL SERVICESLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 MAIN ST W BOX 396
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANNON FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055009
ReturnHeader/PreparerPersonGrp/PhoneNum05072633605
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L KILIAN
ReturnHeader/ReturnTs02017-11-13T15:27:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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