Civic Intelligence

Unknown Organization

EIN 46-2435424 • 501(c)3 • Corvallis, MT

Profile

Provide meaningful interaction between retired and injured veterans through guided hunting and fishing excursions in western montana.

1002 Carolyn LaneCorvallis, MT 59828

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

72%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

2901%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$6,582

Up $2,750 (+72%) from 2013

Liabilities

Down

$54

Down $3,818 (-99%) from 2013

Net Assets

$6,528

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin96th percentile

Revenue

Up

$7,803

Up $7,543 (+2901%) from 2013

Expenses

Up

$1,234

Up $934 (+311%) from 2013

Net Income

Up

$6,569

Up $6,609 (+16523%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $3,832Liabilities 2013: $3,8722013Assets 2014: $6,582Liabilities 2014: $54Net Assets 2014: $6,5282014

Highlighted filing

2014

Assets$6,582
Liabilities$54
Net Assets$6,528
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2013: $260Expenses 2013: $300Net Income 2013: -$402013Revenue 2014: $7,803Expenses 2014: $1,234Net Income 2014: $6,5692014

Highlighted filing

2014

Revenue$7,803
Expenses$1,234
Net Income$6,569
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,582
Liabilities
$54
Net assets
$6,528
Revenue
$7,803
Expenses
$1,234
Net income
$6,569
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6,582$54$6,528$7,803$1,234$6,569
2013Summary only. Only limited summary data is available for this year.$3,832$3,872$260$300$40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 2, 2015
Return Version
2014v5.0
Gross Receipts
$60,375
Mission and Program Overview

Mission

Provide meaningful interaction between retired and injured veterans through guided hunting and fishing excursions in western montana.

Program Services

DescriptionGrantsExpenses
PROVIDED GUIDED HUNTING AND FISHING TRIPS FOR INJURED AND DISABLED VETERANS .$1,234$1,234
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL SMITHPresident-$0--
KEVIN O'NEALVice Preside-$0--
LISA WALLACEMember-$0--
LAURA LINDENLAUBSecretary-$0--
ELVA SMITHMember-$0--
Filing and Contact Details

Filer

Filer Name
Operation Valor
EIN
46-2435424
Address
1002 CAROLYN LANE, CORVALLIS, MT 59828

Signing Officer

Name
Rudy Smith
Title
President
Signed
2015-03-02

Preparer

Firm
OWINGS & DAVIS CPA'S PLLP
Address
178 SOUTH THIRD, HAMILTON, MT 59840
Preparer
Douglas J Davis
Phone
4063632225
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“3,000 3,000 less accumulated depreciation 600 1,560 total 2,400 1,440”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 3,872 54”

Form 990-ez, Part III

“Provide meaningful interaction between retired and injured veterans through guided hunting and fishing excursions in western montana.”

Raw XML Appendix130 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/PersonNm0CARL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04065466627
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01005 CAROLYN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01005 CAROLYN LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORVALLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059828
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06569
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06582
IRS990EZ/FundraisingGrossIncomeAmt060375
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01234
IRS990EZ/GrossReceiptsAmt060375
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-41
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-41
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN O'NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA LINDENLAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELVA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02400
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01440
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEANINGFUL INTERACTION BETWEEN RETIRED AND INJURED VETERANS THROUGH GUIDED HUNTING AND FISHING EXCURSIONS IN WESTERN MONTANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GUIDED HUNTING AND FISHING TRIPS FOR INJURED AND DISABLED VETERANS .
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01234
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01234
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052572
IRS990EZ/SpecialEventsNetIncomeLossAmt07803
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03872
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt054
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01234
IRS990EZ/TotalProgramServiceExpensesAmt01234
IRS990EZ/TotalRevenueAmt07803
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0125755
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0125755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065380
IRS990ScheduleA/Total509Grp/TotalAmt0125755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065380
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03,000 3,000 LESS ACCUMULATED DEPRECIATION 600 1,560 TOTAL 2,400 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNSECURED NOTES AND LOANS PAYABLE 3,872 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE MEANINGFUL INTERACTION BETWEEN RETIRED AND INJURED VETERANS THROUGH GUIDED HUNTING AND FISHING EXCURSIONS IN WESTERN MONTANA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RUDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPERATION VALOR
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0462435424
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 CAROLYN LANE
ReturnHeader/Filer/USAddress/CityNm0CORVALLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059828
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0816022996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OWINGS & DAVIS CPA'S PLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0178 SOUTH THIRD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAMILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059840
ReturnHeader/PreparerPersonGrp/PhoneNum04063632225
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS J DAVIS
ReturnHeader/ReturnTs02015-04-14T19:18:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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