Civic Intelligence

Support Our Troops Haunted House

990EZ • Fiscal year 2021 • EIN 27-4972062

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 18, 2022

Organization ProfileWWW.SOTHH.ORG
P O Box 13Farmington, MN 55024

(651) 460-6004

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

65th percentile

19%

Faster asset growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

35th percentile

-15%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$88,502

Up $25,931 (+41%) from 2019

Net Assets

Up

$88,502

Up $25,931 (+41%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$40,992

Down $15,251 (-27%) from 2019

Expenses

Down

$31,735

Down $20,917 (-40%) from 2019

Net Income

Up

$9,257

Up $5,666 (+158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$100K$50K$0Assets 2014: $56,622Net Assets 2014: $56,6222014Assets 2019: $62,571Net Assets 2019: $62,5712019Assets 2021: $88,502Net Assets 2021: $88,5022021Assets 2022: $69,130Net Assets 2022: $69,1302022Assets 2023: $73,025Net Assets 2023: $62,6892023Assets 2024: $54,815Net Assets 2024: $54,8152024

Highlighted filing

2021

Assets$88,502
Liabilities-
Net Assets$88,502
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $57,843Expenses 2014: $38,322Net Income 2014: $19,5212014Revenue 2019: $56,243Expenses 2019: $52,652Net Income 2019: $3,5912019Revenue 2021: $40,992Expenses 2021: $31,735Net Income 2021: $9,2572021Revenue 2022: $9,255Expenses 2022: $28,628Net Income 2022: -$19,3732022Revenue 2023: $14,211Expenses 2023: $20,651Net Income 2023: -$6,4402023Revenue 2024: $13,794Expenses 2024: $26,933Net Income 2024: -$13,1392024

Highlighted filing

2021

Revenue$40,992
Expenses$31,735
Net Income$9,257
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 18, 2022
Return Version
2021v4.0
Gross Receipts
$40,992
Mission and Program Overview

Mission

Send Gift Boxes to Soldiers

Program Services

DescriptionGrantsExpenses
FUNDRAISING$40,992$40,992
HAUNTED HOUSE--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERMAINE L BEYLPresident-$0--
GRANT I BEYLVice Preside-$0--
JENNIFER BEYL LEESecretary-$0--
JERRY ZIERDTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Support Our Troops Haunted House
EIN
27-4972062
Phone
6514606004
Address
P O BOX 13, FARMINGTON, MN 55024

Signing Officer

Name
Germaine L Beyl
Title
President
Phone
6514606004
Signed
2022-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Valley Accounting & Tax
Address
7300 147TH ST STE 100, APPLE VALLEY, MN 55124-7538
Preparer
Michael Larsen CPA
Phone
9524323140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Form 990-ez, part 1, line 13 - grants and similar amounts paid”

Form 990-ez, Part I, Line 10

“Cash contribution: 20,896”

Form 990-ez, Part I, Line 16

“Expenses gift boxes 2,062 gala expenses 6,265 government fees 75 insurnance 637 meetings 140 postage 238 promotions 200 supplies 1,034 miscellaneous 188 total 10,839”

Raw XML Appendix139 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/PersonNm0GERMAINE L BEYL
IRS990EZ/BooksInCareOfDetail/PhoneNum06514606004
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01910 - 260TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079245
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088502
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09257
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079245
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088502
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020896
IRS990EZ/GrossReceiptsAmt040992
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088502
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088502
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERMAINE L BEYL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GRANT I BEYL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER BEYL LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY ZIERDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010839
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEND GIFT BOXES TO SOLDIERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HAUNTED HOUSE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040992
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040992
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031735
IRS990EZ/TotalProgramServiceExpensesAmt040992
IRS990EZ/TotalRevenueAmt040992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.SOTHH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042619
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0216577
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041627
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0258204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt039864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059384
IRS990ScheduleA/Total509Grp/TotalAmt0258204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt039864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059384
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990-EZ, PART 1, LINE 13 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 20,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES GIFT BOXES 2,062 GALA EXPENSES 6,265 GOVERNMENT FEES 75 INSURNANCE 637 MEETINGS 140 POSTAGE 238 PROMOTIONS 200 SUPPLIES 1,034 MISCELLANEOUS 188 TOTAL 10,839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERMAINE L BEYL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514606004
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPORT OUR TROOPS HAUNTED HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0274972062
ReturnHeader/Filer/PhoneNum06514606004
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 13
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471206582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALLEY ACCOUNTING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07300 147TH ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLE VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551247538
ReturnHeader/PreparerPersonGrp/PhoneNum09524323140
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LARSEN CPA
ReturnHeader/ReturnTs02022-07-18T15:39:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERMAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEYL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,502
Liabilities
-
Net assets
$88,502
Revenue
$40,992
Expenses
$31,735
Net income
$9,257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.8$54.8$13.8$26.9$13.1
2023Detailed filing. Detailed filing data is available for this year.$73.0$62.7$14.2$20.7$6.44
2022Detailed filing. Detailed filing data is available for this year.$69.1$69.1$9.26$28.6$19.4
2021Detailed filing. Detailed filing data is available for this year.$88.5$88.5$41.0$31.7$9.26
2019Detailed filing. Detailed filing data is available for this year.$62.6$62.6$56.2$52.7$3.59
2014Detailed filing. Detailed filing data is available for this year.$56.6$56.6$57.8$38.3$19.5