Civic Intelligence

The Oscar Mike Foundation

EIN 45-3819657 • 501(c)3 • Poplar Grove, IL

Profile

Organization for veterans and to benefit veterans

103 Bradford Pl SEPoplar Grove, IL 61065

www.oscarmike.org

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Down

$2,703,935

Down $228,096 (-7.8%) from 2023

Liabilities

Down

$188,725

Down $20,015 (-9.6%) from 2023

Net Assets

Down

$2,515,210

Down $208,081 (-7.6%) from 2023

Revenue

Up

$1,534,525

Up $15,769 (+1.0%) from 2023

Expenses

Up

$1,742,606

Up $345,061 (+25%) from 2023

Net Income

Down

-$208,081

Down $329,292 (-272%) from 2023

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $13,911Liabilities 2015: $0Net Assets 2015: $13,9112015Assets 2016: $674,856Liabilities 2016: $342,747Net Assets 2016: $332,1092016Assets 2017: $1,500,949Liabilities 2017: $325,662Net Assets 2017: $1,175,2872017Assets 2018: $1,164,371Liabilities 2018: $331,155Net Assets 2018: $833,2162018Assets 2019: $862,264Liabilities 2019: $307,379Net Assets 2019: $554,8852019Assets 2020: $1,106,762Liabilities 2020: $284,454Net Assets 2020: $822,3082020Assets 2021: $1,686,066Liabilities 2021: $258,340Net Assets 2021: $1,427,7262021Assets 2022: $3,340,481Liabilities 2022: $230,787Net Assets 2022: $3,109,6942022Assets 2023: $2,932,031Liabilities 2023: $208,740Net Assets 2023: $2,723,2912023Assets 2024: $2,703,935Liabilities 2024: $188,725Net Assets 2024: $2,515,2102024

Highlighted filing

2024

Assets$2,703,935
Liabilities$188,725
Net Assets$2,515,210

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $82,409Expenses 2015: $130,229Net Income 2015: -$47,8202015Revenue 2016: $322,580Expenses 2016: $104,380Net Income 2016: $218,2002016Revenue 2017: $1,439,979Expenses 2017: $643,424Net Income 2017: $796,5552017Revenue 2018: $831,731Expenses 2018: $1,099,219Net Income 2018: -$267,4882018Revenue 2019: $851,348Expenses 2019: $1,060,020Net Income 2019: -$208,6722019Revenue 2020: $682,592Expenses 2020: $396,900Net Income 2020: $285,6922020Revenue 2021: $1,286,472Expenses 2021: $672,777Net Income 2021: $613,6952021Revenue 2022: $2,645,482Expenses 2022: $1,406,343Net Income 2022: $1,239,1392022Revenue 2023: $1,518,756Expenses 2023: $1,397,545Net Income 2023: $121,2112023Revenue 2024: $1,534,525Expenses 2024: $1,742,606Net Income 2024: -$208,0812024

Highlighted filing

2024

Revenue$1,534,525
Expenses$1,742,606
Net Income-$208,081

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.2
Gross Receipts
$1,534,525
Mission and Program Overview

Mission

Organization for veterans and to benefit veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,434,038$1,530,156▲ $96,118
Cash and Non-Interest-Bearing Accounts$1,470,993$1,122,823▼ $348,170
Accounts Receivable$27,000$50,956▲ $23,956
Total Assets$2,932,031$2,703,935▼ $228,096
Liabilities
Mortgage Notes Payable Secured by Investment Property$208,740$188,725▼ $20,015
Total Liabilities$208,740$188,725▼ $20,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,713,291$2,505,210▼ $208,081
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$2,723,291$2,515,210▼ $208,081
Total Liabilities and Net Assets / Fund Balance$2,932,031$2,703,935▼ $228,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,958$111,506-
Land$847,924--
Equipment$56,406$351,265-
Leasehold Improvements$212,868$375,524-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Noah CurrierPresident
Tim WatermanSecretary
Mark CurrierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Kms Strategies LLCConsulting Fees5413 WILLIAMSBURG BLVD, Arlington, VA 22207$172,330
Revenue and Support

Revenue Composition

Contributions and Grants
$1,517,841
Program Service Revenue
$0
Investment Income
$16,684
Other Revenue
$0
All Other Contributions
$805,841
Change in Net Assets
$-208,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,643,792
Salaries, Compensation, and Employee Benefits$98,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$586,537$0$0$586,537
Travel$337,307$0$0$337,307
Depreciation Depletion$252,577$0$0$252,577
Fees for Services Management$172,330$0$0$172,330
Advertising$108,429$0$0$108,429
Other Salaries and Wages$78,927$0$0$78,927
Occupancy$54,104$0$0$54,104
Office Expenses$49,696$0$0$49,696
Insurance$48,775$0$0$48,775
Interest$20,423$0$0$20,423
Payroll Taxes$19,887$0$0$19,887
Other Expenses$10,300$0$0$10,300
Fees for Services Accounting$3,314$0$0$3,314
Total Functional Expenses$1,742,606$0$0$1,742,606
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Oscar Mike Foundation
EIN
45-3819657
Phone
8157424407
Address
103 BRADFORD PL SE, POPLAR GROVE, IL 61065
Doing Business As
Oscar Mike Foundation

Signing Officer

Name
Noah Currier
Title
President
Phone
8157424407
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noah Currier
Formed
2011
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
50

Preparer

Firm
Skibo Corporation
Address
5491 Hermantown Rd, Hermantown, MN 55810
Preparer
Blaine Ballavance
Phone
2183431864
Supplemental Narrative

Additional Explanations

Pt III, Line 2

Not for profit with 3 largest programs that are provided for the benefit of veterans

Pt VI, Line 1A

No changes were made in governing body

Pt VI, Line 11B

Completed return is provided to officers for full review and approval before filing return.

Pt VI, Line 12C

A written conflict of interest policy exists and is reviewed annually to ensure no changes to policy are necessary and no existing conflict of interest exists. Plus it is reviewed each time an employee is hired. No officers were changed since, last tax return.

Pt VI, Line 15A

ALL OFFICERS ARE UNPAID

Pt VI, Line 15B

Hr inquiries were performed and internet comparable searches were performed for wage compensation of key employees

Pt VI, Line 18

All policies, financial statements, and tax return details are available upon request

Pt VI, Line 19

All policies, financial statements, and tax return details are available upon request

Pt VI, Line 8A

Meeting minutes were taken each meeting and documented in a book

Pt VI, Line 8B

Meeting minutes were taken each meeting and documented in a book

Form 990, Part III, Line 4D

Other services include spartan/ocr program, 853899. 0. 1534525.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016684
IRS990ScheduleA/InvestmentIncomeCYPct00.00240
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt06919143
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01518756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02645482
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01266472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0682592
IRS990ScheduleA/Total509Grp/TotalAmt06919143
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06935827
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412958
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111506
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0524464
IRS990ScheduleD/EquipmentGrp/BookValueAmt056406
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0351265
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0407671
IRS990ScheduleD/LandGrp/BookValueAmt0847924
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0847924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0212868
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0375524
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0588392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01530156
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOT FOR PROFIT WITH 3 LARGEST PROGRAMS THAT ARE PROVIDED FOR THE BENEFIT OF VETERANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO CHANGES WERE MADE IN GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLETED RETURN IS PROVIDED TO OFFICERS FOR FULL REVIEW AND APPROVAL BEFORE FILING RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A WRITTEN CONFLICT OF INTEREST POLICY EXISTS AND IS REVIEWED ANNUALLY TO ENSURE NO CHANGES TO POLICY ARE NECESSARY AND NO EXISTING CONFLICT OF INTEREST EXISTS. PLUS IT IS REVIEWED EACH TIME AN EMPLOYEE IS HIRED. NO OFFICERS WERE CHANGED SINCE, LAST TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS ARE UNPAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HR INQUIRIES WERE PERFORMED AND INTERNET COMPARABLE SEARCHES WERE PERFORMED FOR WAGE COMPENSATION OF KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL POLICIES, FINANCIAL STATEMENTS, AND TAX RETURN DETAILS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ALL POLICIES, FINANCIAL STATEMENTS, AND TAX RETURN DETAILS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING MINUTES WERE TAKEN EACH MEETING AND DOCUMENTED IN A BOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEETING MINUTES WERE TAKEN EACH MEETING AND DOCUMENTED IN A BOOK
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER SERVICES INCLUDE SPARTAN/OCR PROGRAM, 853899. 0. 1534525.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part III, Line 4d
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
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IRS990/TotalContributionsAmt01517841
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01742606
IRS990/TotalFunctionalExpensesGrp/TotalAmt01742606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0208740
IRS990/TotalLiabilitiesEOYAmt0188725
IRS990/TotalLiabilitiesGrp/BOYAmt0208740
IRS990/TotalLiabilitiesGrp/EOYAmt0188725
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02723291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02515210
IRS990/TotalOtherProgSrvcExpenseAmt0853899
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt01534525
IRS990/TotalProgramServiceExpensesAmt01742606
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016684
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01534525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02932031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02703935
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0337307
IRS990/TravelGrp/TotalAmt0337307
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0103 BRADFORD PL SE
IRS990/USAddress/CityNm0POPLAR GROVE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061065
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00

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