Civic Intelligence

Caldwell Veterans Council Inc

EIN 47-2774068 • 501(c)3 • Caldwell, ID

Profile

Supporting armed forces veterans

1101 Cleveland BlvdCaldwell, ID 83605

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

38%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$724,405

Up $73,224 (+11%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$724,405

Up $73,224 (+11%) from 2023

Revenue

Down

$195,013

Down $52,031 (-21%) from 2023

Expenses

Up

$121,789

Up $20,647 (+20%) from 2023

Net Income

Down

$73,224

Down $72,678 (-50%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $12,774Liabilities 2015: $0Net Assets 2015: $12,7742015Assets 2016: $26,163Liabilities 2016: $0Net Assets 2016: $26,1632016Assets 2017: $156,488Liabilities 2017: $0Net Assets 2017: $156,4882017Assets 2018: $128,335Liabilities 2018: $0Net Assets 2018: $128,3352018Assets 2019: $174,362Liabilities 2019: $0Net Assets 2019: $174,3622019Assets 2020: $280,164Liabilities 2020: $0Net Assets 2020: $280,1642020Assets 2021: $357,247Liabilities 2021: $0Net Assets 2021: $357,2472021Assets 2022: $505,279Liabilities 2022: $0Net Assets 2022: $505,2792022Assets 2023: $651,181Liabilities 2023: $0Net Assets 2023: $651,1812023Assets 2024: $724,405Liabilities 2024: $0Net Assets 2024: $724,4052024

Highlighted filing

2024

Assets$724,405
Liabilities$0
Net Assets$724,405

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $87,829Expenses 2015: $79,346Net Income 2015: $8,4832015Revenue 2016: $97,248Expenses 2016: $83,859Net Income 2016: $13,3892016Revenue 2017: $312,167Expenses 2017: $181,842Net Income 2017: $130,3252017Revenue 2018: $84,000Expenses 2018: $112,153Net Income 2018: -$28,1532018Revenue 2019: $90,139Expenses 2019: $41,256Net Income 2019: $48,8832019Revenue 2020: $151,863Expenses 2020: $39,347Net Income 2020: $112,5162020Revenue 2021: $134,790Expenses 2021: $53,935Net Income 2021: $80,8552021Revenue 2022: $235,755Expenses 2022: $87,723Net Income 2022: $148,0322022Revenue 2023: $247,044Expenses 2023: $101,142Net Income 2023: $145,9022023Revenue 2024: $195,013Expenses 2024: $121,789Net Income 2024: $73,2242024

Highlighted filing

2024

Revenue$195,013
Expenses$121,789
Net Income$73,224

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$195,113
Mission and Program Overview

Mission

Supporting armed forces veteran

Supporting armed forces veterans and civilian entities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$623,245$699,082▲ $75,837
Savings and Temporary Cash Investments$555,708$620,216▲ $64,508
Cash and Non-Interest-Bearing Accounts$74,398$78,866▲ $4,468
Land, Buildings, and Equipment, Net$21,075$25,323▲ $4,248
Rtn Earn Endowment Incm Other Fnds$27,936$25,323▼ $2,613
Total Assets$651,181$724,405▲ $73,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$651,181$724,405▲ $73,224
Total Liabilities and Net Assets / Fund Balance$651,181$724,405▲ $73,224

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,323$24,987$50,310
Compensation and Service Providers

Board Members and Trustees

NameTitle
Terry HarrellChairman
Gordon Scott RayVice Chairman
Steven ZimmermanVice Chairman
Bob AshbrookBoard Member
Damon RiceBoard Member
Dan MccowenBoard Member
Jessica HannahBoard Member
Kristi AmersonBoard Member
Kelly MccartneyBoard Memeber
Chuck StadickCity Council Liaison
Joe MooreDav Representative
Randy JensenSecretary
Chris YamamotoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,579
Program Service Revenue
$0
Investment Income
$24,499
Other Revenue
$6,935
All Other Contributions
$59,293
Change in Net Assets
$73,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,789
Total Fundraising Expense$8,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$71,215-$8,449$79,664
Advertising$14,016--$14,016
Other Expenses$8,843--$8,843
Depreciation Depletion$2,991--$2,991
Fees for Services Accounting$2,640--$2,640
Insurance$1,983--$1,983
Fees for Services Legal$77--$77
Total Functional Expenses$113,340$0$8,449$121,789
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clay Shoot----
Raffle----
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

No family relationships with officers, directors or board members

Form 990 governing body review Part VI line 11

Governing body, current chairman and current treasurer have reviewed form 990 and approved to e-file the tax return.

CEO executive director top management comp Part VI line 15A

No directors or top management receive any compensation

Other officer or key employee compensation Part VI line 15B

No officer receives any compensation. There are no key employees.

Governing documents etc available to public Part VI line 19

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Caldwell Veterans Council Inc
EIN
47-2774068
In Care Of
% TERRY HARRELL
Phone
2088995216
Address
1101 CLEVELAND BLVD, CALDWELL, ID 83605

Signing Officer

Name
Terry Harrell
Title
Chairman
Phone
2088995216
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Harrell
Formed
2015
Legal Domicile
Id
Voting Board Members
13
Independent Board Members
13
Employees
0

Preparer

Firm
Canyon Tax & Accounting
Address
5503 S 10th AVENUE, Caldwell, ID 83607
Preparer
Arlene Yamamoto
Phone
2084591310
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

Organization started leasing rooms or facility as a venue or meeting rooms.

List of other expenses Part IX line 24E

Contract services 11,100 flag replacement 3,907 gift cards for veterans in need 1,000 memorial bricks 2,634 memorials and statues 29,147 miscellaneous 2,455 plaques & memorials 1,489 sales tas paid 45 scholarships 1,500 signage 162 technical support 1,095 telephone and communications 3,641 utilities 8,127 warming and cooling device 109 website 1,435 books subscriptions etc 1,311 misc operations 220 humanitarian fund exp 29

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt025323
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0184375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt071437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0613062
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01489
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt027286
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt027286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01489
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040999
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0110616
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt046947
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt041849
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0278356
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IRS990ScheduleA/PublicSupportCY509Pct00.66720
IRS990ScheduleA/PublicSupportPY509Pct00.63190
IRS990ScheduleA/PublicSupportTotal509Amt0640348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108525
IRS990ScheduleA/Total509Grp/TotalAmt0640348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247044
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151863
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0959703
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt025323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050310
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLAY SHOOT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLE
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO FAMILY RELATIONSHIPS WITH OFFICERS, DIRECTORS OR BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY, CURRENT CHAIRMAN AND CURRENT TREASURER HAVE REVIEWED FORM 990 AND APPROVED TO E-FILE THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DIRECTORS OR TOP MANAGEMENT RECEIVE ANY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OFFICER RECEIVES ANY COMPENSATION. THERE ARE NO KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATION STARTED LEASING ROOMS OR FACILITY AS A VENUE OR MEETING ROOMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT SERVICES 11,100 FLAG REPLACEMENT 3,907 GIFT CARDS FOR VETERANS IN NEED 1,000 MEMORIAL BRICKS 2,634 MEMORIALS AND STATUES 29,147 MISCELLANEOUS 2,455 PLAQUES & MEMORIALS 1,489 SALES TAS PAID 45 SCHOLARSHIPS 1,500 SIGNAGE 162 TECHNICAL SUPPORT 1,095 TELEPHONE AND COMMUNICATIONS 3,641 UTILITIES 8,127 WARMING AND COOLING DEVICE 109 WEBSITE 1,435 BOOKS SUBSCRIPTIONS ETC 1,311 MISC OPERATIONS 220 HUMANITARIAN FUND EXP 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/StatesWhereCopyOfReturnIsFldCd0ID
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0651181
IRS990/TotalAssetsGrp/EOYAmt0724405
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0163579
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0113340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0651181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724405
IRS990/TotalOtherCompensationAmt00

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