Civic Intelligence

Stark County Veterans Memorial Association

990 • Fiscal year 2017 • EIN 45-2276058

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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

17th percentile

0.00x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.00x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

12th percentile

-18%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-30%

Faster asset growth than 7% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

2420%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$268,710

Down $113,488 (-30%) from 2016

Net Assets

Down

$268,710

Down $113,488 (-30%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin12th percentile

Revenue

Up

$630,416

Up $605,395 (+2420%) from 2016

Expenses

Up

$743,904

Up $716,224 (+2588%) from 2016

Net Income

Down

-$113,488

Down $110,829 (-4168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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: $382,198Net 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

2017

Assets$268,710
Liabilities$0
Net Assets$268,710
Open 2017 Filing

Operations Trend

Revenue Growth100th 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

2017

Revenue$630,416
Expenses$743,904
Net Income-$113,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$630,416
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$164,406$147,965▼ $16,441
Cash and Non-Interest-Bearing Accounts$217,792$120,745▼ $97,047
Total Assets$382,198$268,710▼ $113,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$382,198$268,710▼ $113,488
Total Net Assets Fund Balance$382,198$268,710▼ $113,488
Total Liabilities and Net Assets / Fund Balance$382,198$268,710▼ $113,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$147,965$49,008$196,973
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
David LogoszPresident
Gene RobinsonDirector
George PetermannDirector
Jerry GullicksonDirector
Cathy LogoszSecretary/tr
Art WannerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$629,874
Program Service Revenue
$0
Investment Income
$542
Other Revenue
$0
All Other Contributions
$629,874
Change in Net Assets
$-113,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$721,300
Other Expenses$22,604
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$721,300--$721,300
Depreciation Depletion-$16,441-$16,441
Advertising$1,103--$1,103
Office Expenses$429--$429
All Other Expenses$200--$200
Other Expenses$196--$196
Fees for Services Accounting$100--$100
Total Functional Expenses$727,463$16,441$0$743,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Dickinson Parks & RecreationDickinson, NDGovConstruct Building$721,300
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2018-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Logosz
Formed
2011
Legal Domicile
Nd
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
25

Preparer

Firm
Hoerner Rodakowski Pc
Address
125 2ND AVE W, DICKINSON, ND 58601-5115
Preparer
Stephen Hoerner
Phone
7014831122
Raw XML Appendix321 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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ReturnHeader/Filer/USAddress/CityNm0DICKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId019C3764FD7E16FB4ACA36044FF05FC5449D87197
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B1F84DBAA91BD1EF28C568D79B29F212332561EC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:43:31
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/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN HOERNER
ReturnHeader/ReturnTs02018-05-09T11:43:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,710
Liabilities
$0
Net assets
$268,710
Revenue
$630,416
Expenses
$743,904
Net income
-$113,488
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
2017Detailed filing. Detailed filing data is available for this year.$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$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits