Sergeant Daniel D Gurr Foundation

990EZ • Fiscal year 2013 • EIN 45-5002853

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 21, 2014

Organization Profile N/A

1827 North 1500 EastVernal, UT 84078

(435) 789-5779

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

38%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

182%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

121%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$67,806

Up $43,802 (+182%) from 2012

Net Assets

$67,806

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin88th percentile

Revenue

$106,820

Up $58,560 (+121%) from 2012

Expenses

$66,018

Up $41,761 (+172%) from 2012

Net Income

$40,802

Up $16,799 (+70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2013

Assets$67,806

Liabilities$0

Net Assets$67,806

Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2013

Revenue$106,820

Expenses$66,018

Net Income$40,802

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Feb 21, 2014
Return Version: 2013v3.1
Gross Receipts: $106,820

Mission and Program Overview

Mission

Help active military and veterans

Is to help active and in-active members of the United State Armed Forces

Program Services

Description	Grants	Expenses
Care Packages	$9,178	-

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Dana Gurr	President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 45-5002853

Signing Officer

Name: Dana Gurr
Title: President
Signed: 2014-02-21
Discuss with paid preparer: Yes

Preparer

Preparer: Duston Mortenson
Phone: 4357892015

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2580”

Other Expenses.1002

“Office Expenses $1390”

Other Expenses.1009

“Depreciation $5114”

Other Expenses.1012

“Insurance $1848”

Other Expenses.1

“Repairs $726”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $2400”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $18056”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Dana Gurr
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4357895779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1827 North 1500 East
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Vernal
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	84078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	24004
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	47350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	106820
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	40802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	597
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	24004
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	67806
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	53763
IRS990EZ/GrossReceiptsAmt	0	106820
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	24004
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	67806
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	24004
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	67806
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Dana Gurr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	20456
IRS990EZ/OtherChangesInNetAssetsAmt	0	3000
IRS990EZ/OtherExpensesTotalAmt	0	11658
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Is to help active and in-active members of the United State Armed Forces
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Care Packages
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	9178
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	66018
IRS990EZ/TotalProgramServiceExpensesAmt	0	9178
IRS990EZ/TotalRevenueAmt	0	106820
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	106820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	48160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	154980
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	154980
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	106820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	48160
IRS990ScheduleA/Total509Grp/TotalAmt	0	154980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	106820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	48160
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	154980
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Depreciation $5114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Insurance $1848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Repairs $726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Automobiles - Beginning $0 Automobiles - Ending $2400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $18056
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Assets.1003
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Dana Gurr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Sergeant Daniel D Gurr Foundation
ReturnHeader/Filer/BusinessNameControlTxt	0	SERG
ReturnHeader/Filer/EIN	0	455002853
ReturnHeader/Filer/USAddress/AddressLine1	0	1827 North 1500 East
ReturnHeader/Filer/USAddress/City	0	Vernal
ReturnHeader/Filer/USAddress/State	0	UT
ReturnHeader/Filer/USAddress/ZIPCode	0	84078
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MCDONALD & MORTENSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	320 East 100 South 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Vernal
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	84078
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4357892015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Duston Mortenson
ReturnHeader/ReturnTs	0	2014-02-21T15:11:25-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $67,806
Liabilities: $0
Net assets: $67,806
Revenue: $106,820
Expenses: $66,018
Net income: $40,802

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.19	$0.18	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$0.18	$0.24	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$0.29	$0.00	$0.29	$0.29	$0.21	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$0.21	$0.00	$0.21	$0.22	$0.15	$0.06
2021Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.05	$0.09	$0.04
2020Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.08	$0.17	$0.09
2019Detailed filing. Detailed filing data is available for this year.	$0.27	$0.00	$0.27	$0.10	$0.37	$0.27
2018Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$0.24	$0.51	$0.27
2017Detailed filing. Detailed filing data is available for this year.	$0.81	$0.00	$0.81	$0.19	$0.41	$0.22
2016Summary only. Only limited summary data is available for this year.	$1.03	$0.00		$0.23	$0.58	$0.36
2015Summary only. Only limited summary data is available for this year.	$1.38	$0.00		$0.50	$0.94	$0.45
2014Detailed filing. Detailed filing data is available for this year.	$1.83	$0.00	$1.83	$3.04	$1.89	$1.15
2013Detailed filing. Detailed filing data is available for this year.	$0.68	$0.00	$0.68	$1.07	$0.66	$0.41
2012Summary only. Only limited summary data is available for this year.	$0.24	$0.00		$0.48	$0.24	$0.24