Civic Intelligence

Stark County Veterans Memorial Association

990EZ • Fiscal year 2014 • EIN 45-2276058

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization ProfileWWW.STARKCOUNTYVETERANS.ORG
PO Box 929Dickinson, ND 58602

(701) 225-9461

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.00x

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

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • NTEE A80 • <$500k nonprofits • Source year 2014

Asset Growth

84th percentile

61%

Faster asset growth than 84% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-40%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • NTEE A80 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$352,124

Up $133,808 (+61%) from 2013

Net Assets

Up

$352,124

Up $133,808 (+61%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin98th percentile

Revenue

Down

$134,534

Down $89,117 (-40%) from 2013

Expenses

Down

$726

Down $59,056 (-99%) from 2013

Net Income

Down

$133,808

Down $30,061 (-18%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$400K$300K$200K$100K$0Assets 2012: $55,270Liabilities 2012: $02012Assets 2013: $218,316Liabilities 2013: $0Net Assets 2013: $218,3162013Assets 2014: $352,124Liabilities 2014: $0Net Assets 2014: $352,1242014Assets 2015: $384,858Net Assets 2015: $384,8582015Assets 2016: $382,198Net Assets 2016: $382,1982016Assets 2017: $268,710Liabilities 2017: $0Net Assets 2017: $268,7102017Assets 2018: $234,581Liabilities 2018: $0Net Assets 2018: $234,5812018Assets 2019: $300,598Liabilities 2019: $0Net Assets 2019: $300,5982019Assets 2020: $265,215Liabilities 2020: $0Net Assets 2020: $265,2152020

Highlighted filing

2014

Assets$352,124
Liabilities$0
Net Assets$352,124
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $124,826Expenses 2012: $84,210Net Income 2012: $40,6162012Revenue 2013: $223,651Expenses 2013: $59,782Net Income 2013: $163,8692013Revenue 2014: $134,534Expenses 2014: $726Net Income 2014: $133,8082014Revenue 2015: $56,342Expenses 2015: $23,609Net Income 2015: $32,7332015Revenue 2016: $25,021Expenses 2016: $27,680Net Income 2016: -$2,6592016Revenue 2017: $630,416Expenses 2017: $743,904Net Income 2017: -$113,4882017Revenue 2018: $86,889Expenses 2018: $121,018Net Income 2018: -$34,1292018Revenue 2019: $87,419Expenses 2019: $21,402Net Income 2019: $66,0172019Revenue 2020: $12,264Expenses 2020: $47,647Net Income 2020: -$35,3832020

Highlighted filing

2014

Revenue$134,534
Expenses$726
Net Income$133,808
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$134,534
Mission and Program Overview

Mission

Stark County Veterans Memorial Association will plan and build a memorial to honor Stark County's more than 7,000 veterans from all branches of service from the Spanish American War through today.

Stark county veterans memorial association is planning and building a memorial to honor stark county's more than 7,000 veterans from all branches of service from the spanish american war through today.

Program Services

DescriptionGrantsExpenses
THIS MEMORIAL WILL BE CONSTRUCTED FOR ALL STARK COUNTY VETERANS, PAST, PRESENT, AND FUTURE. IT WILL BE AN ASEET TO THE COMMUNITY.-$545
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LOGOSZPresident-$0--
ART WANNERVice Preside-$0--
CATHY LOGOSZSecretary/Tr-$0--
JERRY GULLICKSONDirector-$0--
GEORGE PETERMANNDirector-$0--
GENE ROBINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stark County Veteran Memorial
EIN
45-2276058
Phone
7012259461
Address
PO BOX 929, DICKINSON, ND 58602

Signing Officer

Name
Cathy Logosz
Title
Secretary/treasurer
Phone
7012259461
Signed
2015-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Hoerner Rodakowski Pc
Address
125 2ND AVE W, DICKINSON, ND 58601-5115
Preparer
Stephen Hoerner
Phone
7014831122
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 69 filing fees 20 caps 453 postage 17 total 559”

Form 990-ez, Part III

“Stark county veterans memorial association is planning and building a memorial to honor stark county's more than 7,000 veterans from all branches of service from the spanish american war through today.”

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/PersonNm0CATHY LOGOSZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07012605052
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0150 VILLARD STREET WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DICKINSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0263097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0134320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0133808
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0352124
IRS990EZ/GrossReceiptsAmt0134534
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0214
IRS990EZ/LandAndBuildingsGrp/EOYAmt089027
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0352124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0352124
IRS990EZ/OccupancyRentUtltsAndMaintAmt092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID LOGOSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ART WANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHY LOGOSZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY GULLICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GEORGE PETERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GENE ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STARK COUNTY VETERANS MEMORIAL ASSOCIATION IS PLANNING AND BUILDING A MEMORIAL TO HONOR STARK COUNTY'S MORE THAN 7,000 VETERANS FROM ALL BRANCHES OF SERVICE FROM THE SPANISH AMERICAN WAR THROUGH TODAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THIS MEMORIAL WILL BE CONSTRUCTED FOR ALL STARK COUNTY VETERANS, PAST, PRESENT, AND FUTURE. IT WILL BE AN ASEET TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0726
IRS990EZ/TotalProgramServiceExpensesAmt0545
IRS990EZ/TotalRevenueAmt0134534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STARKCOUNTYVETERANS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0482705
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0482705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223567
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0482705
IRS990ScheduleA/TotalSupportAmt0483011
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/ExplanationTxt0EXPENSES OFFICE EXP. 69 FILING FEES 20 CAPS 453 POSTAGE 17 TOTAL 559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STARK COUNTY VETERANS MEMORIAL ASSOCIATION IS PLANNING AND BUILDING A MEMORIAL TO HONOR STARK COUNTY'S MORE THAN 7,000 VETERANS FROM ALL BRANCHES OF SERVICE FROM THE SPANISH AMERICAN WAR THROUGH TODAY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY LOGOSZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012259461
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARK COUNTY VETERAN MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0452276058
ReturnHeader/Filer/PhoneNum07012259461
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 929
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450452213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOERNER RODAKOWSKI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 2ND AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015115
ReturnHeader/PreparerPersonGrp/PhoneNum07014831122
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN HOERNER
ReturnHeader/ReturnTs02015-05-11T15:14:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$352,124
Liabilities
$0
Net assets
$352,124
Revenue
$134,534
Expenses
$726
Net income
$133,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.00$2.65$0.12$0.48$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$0.87$0.21$0.66
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.87$1.21$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.00$2.69$6.30$7.44$1.13
2016Detailed filing. Detailed filing data is available for this year.$3.82$3.82$0.25$0.28$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.85$3.85$0.56$0.24$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$1.35$0.01$1.34
2013Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$2.24$0.60$1.64
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$1.25$0.84$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits