Civic Intelligence

Stark County Veterans Memorial Association

990EZ • Fiscal year 2016 • EIN 45-2276058

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 24, 2017

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.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-56%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$382,198

Down $2,660 (-0.7%) from 2015

Net Assets

Down

$382,198

Down $2,660 (-0.7%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Down

$25,021

Down $31,321 (-56%) from 2015

Expenses

Up

$27,680

Up $4,071 (+17%) from 2015

Net Income

Down

-$2,659

Down $35,392 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th 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: $352,124Net Assets 2014: $352,1242014Assets 2015: $384,858Net Assets 2015: $384,8582015Assets 2016: $382,198Liabilities 2016: $0Net 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

2016

Assets$382,198
Liabilities$0
Net Assets$382,198
Open 2016 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

2016

Revenue$25,021
Expenses$27,680
Net Income-$2,659
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 24, 2017
Return Version
2016v3.0
Gross Receipts
$25,021
Mission and Program Overview

Mission

Stark county veterans memorial association planned and built 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.-$9,413
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID LOGOSZPresidentPT$0--
ART WANNERVice PresidePT$0--
CATHY LOGOSZSecretary/TrPT$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/treas
Phone
7012259461
Signed
2017-04-24
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. 228 insurance 2,097 fees 45 postage 95 supplies 3,080 website development 325 sublet services 2,830 meals 613 non-investment depreciation 18,267 total 27,580”

Form 990-ez, Part II, Line 24

“196,973 196,973 less accumulated depreciation 14,300 32,567 total 182,673 164,406”

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 Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07012605052
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DICKINSON
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IRS990EZ/ExcessOrDeficitForYearAmt0-2659
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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/OtherAssetsTotalDetail/BOYAmt0182673
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0164406
IRS990EZ/OtherExpensesTotalAmt027580
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/ProgramServiceExpensesAmt09413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027680
IRS990EZ/TotalProgramServiceExpensesAmt09413
IRS990EZ/TotalRevenueAmt025021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.STARKCOUNTYVETERANS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0124818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0563797
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0170
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024920
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124818
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0564374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 228 INSURANCE 2,097 FEES 45 POSTAGE 95 SUPPLIES 3,080 WEBSITE DEVELOPMENT 325 SUBLET SERVICES 2,830 MEALS 613 NON-INVESTMENT DEPRECIATION 18,267 TOTAL 27,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1196,973 196,973 LESS ACCUMULATED DEPRECIATION 14,300 32,567 TOTAL 182,673 164,406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STARK 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY LOGOSZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07012259461
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARK COUNTY VETERAN MEMORIAL
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450452213
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 2ND AVE W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DICKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0586015115
ReturnHeader/PreparerPersonGrp/PhoneNum07014831122
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN HOERNER
ReturnHeader/ReturnTs02017-05-03T10:04:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$382,198
Liabilities
$0
Net assets
$382,198
Revenue
$25,021
Expenses
$27,680
Net income
-$2,659
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$0.00$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$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