Civic Intelligence

Malmo Veterans Hall Inc

990EZ • Fiscal year 2017 • EIN 47-0661058

Feb 01, 2016 to Jan 31, 2017 • Filed on May 11, 2017

Organization ProfileN/A
1965 County Road 25Prague, NE 68050

(402) 663-4817

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

91st percentile

92%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$106,988

No earlier filing loaded for comparison.

Net Assets

$106,988

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

$88,309

No earlier filing loaded for comparison.

Expenses

$7,011

No earlier filing loaded for comparison.

Net Income

$81,298

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $106,988Net Assets 2017: $106,9882017

Highlighted filing

2017

Assets$106,988
Liabilities-
Net Assets$106,988
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2017: $88,309Expenses 2017: $7,011Net Income 2017: $81,2982017

Highlighted filing

2017

Revenue$88,309
Expenses$7,011
Net Income$81,298
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$88,309
Mission and Program Overview

Mission

BUILDING OWNERSHIP

Program Services

DescriptionGrantsExpenses
COST OF MAINTAINING AND OPERATING BUILDING--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN VANEK JRPresident-$0--
FRED PROSKOVECSecretary-$0--
JOHN VANEK JRTreasurer-$0--
DONALD PROETTDirector-$0--
LARRY DAUELDirector-$0--
DARWIN VERMELINEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Malmo Veterans Hall Inc
EIN
47-0661058
Phone
4026634817
Address
1965 COUNTY ROAD 25, PRAGUE, NE 68050

Signing Officer

Name
John Vanek Jr
Title
President
Phone
4026634817
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Moravec & Associates CPA Pc
Address
527 N 4TH ST, DAVID CITY, NE 68632
Preparer
Michael Moravec
Phone
4023674950
Raw XML Appendix109 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN VANEK JR
IRS990EZ/BooksInCareOfDetail/PhoneNum04026634817
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01965 COUNTY ROAD 25
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PRAGUE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt081298
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106988
IRS990EZ/GrossReceiptsAmt088309
IRS990EZ/InvestmentIncomeAmt01059
IRS990EZ/LandAndBuildingsGrp/BOYAmt025000
IRS990EZ/LandAndBuildingsGrp/EOYAmt025000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106988
IRS990EZ/OccupancyRentUtltsAndMaintAmt06994
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN VANEK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED PROSKOVEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN VANEK JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD PROETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LARRY DAUEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DARWIN VERMELINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILDING OWNERSHIP
IRS990EZ/ProgramServiceRevenueAmt02250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COST OF MAINTAINING AND OPERATING BUILDING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07011
IRS990EZ/TotalRevenueAmt088309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN VANEK JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04026634817
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALMO VETERANS HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MALM
ReturnHeader/Filer/EIN0470661058
ReturnHeader/Filer/PhoneNum04026634817
ReturnHeader/Filer/USAddress/AddressLine1Txt01965 COUNTY ROAD 25
ReturnHeader/Filer/USAddress/CityNm0PRAGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068050
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A380F6498D06D5E387EFC87BFC8B077ACE6B95D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A380F6498D06D5E387EFC87BFC8B077ACE6B95D4
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392044982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORAVEC & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0527 N 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068632
ReturnHeader/PreparerPersonGrp/PhoneNum04023674950
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL MORAVEC
ReturnHeader/ReturnTs02017-05-22T08:58:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-02-01
ReturnHeader/TaxPeriodEndDt02017-01-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,988
Liabilities
-
Net assets
$106,988
Revenue
$88,309
Expenses
$7,011
Net income
$81,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.88$0.07$0.81