Civic Intelligence

Caldwell Veterans Council Inc.

990EZ • Fiscal year 2016 • EIN 47-2774068

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

PO Box 1535Caldwell, ID 83606

(208) 454-7999

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$13,277

Up $503 (+3.9%) from 2015

Net Assets

Up

$13,277

Up $503 (+3.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$83,818

Down $4,011 (-4.6%) from 2015

Expenses

Up

$82,481

Up $3,135 (+4.0%) from 2015

Net Income

Down

$1,337

Down $7,146 (-84%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2015: $12,774Liabilities 2015: $0Net Assets 2015: $12,7742015Assets 2016: $13,277Net Assets 2016: $13,2772016Assets 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

2016

Assets$13,277
Liabilities-
Net Assets$13,277

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $87,829Expenses 2015: $79,346Net Income 2015: $8,4832015Revenue 2016: $83,818Expenses 2016: $82,481Net Income 2016: $1,3372016Revenue 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

2016

Revenue$83,818
Expenses$82,481
Net Income$1,337
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$87,338
Mission and Program Overview

Mission

Supporting armed forces veteran

Program Services

DescriptionGrantsExpenses
We are still in the construction phase of restoring the Carnigie Library as th Caldwell Veterans Hall, all of our money is going to that cause$25,000$72,208
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Noah SipleBoard MemberPT$0--
Chris YamamotoBoard Member-$0--
Chuck StadickBoard Member-$0--
John MuirheadChairmanFT$0--
Michael HenselTreasurerPT$0--
Terry HarrellBoard MemberFT$0--
Paul RaymondBoard Member-$0--
Debbie GeyerSecretaryPT$0--
Larry AmmannBoard MemberPT$0--
Mike SmithBoard Member-$0--
Gary WhiteBoard MemberPT$0--
Dale PittsleyBoard MemberPT$0--
Larry KellyBoard MemberPT$0--
John BechtelBoard Member-$0--
Warren BurchBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Caldwell Veterans council Inc
EIN
47-2774068
Phone
2084547999
Address
PO Box 1535, CALDWELL, ID 83606

Signing Officer

Name
Michael Hensel
Title
Treasurer
Signed
2017-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Hensel Accounting and Tax LLC
Address
217 S 9th Ave, Caldwell, ID 83605
Preparer
Michael Hensel
Phone
2086156422
Supplemental Narrative

Additional Explanations

990 EZ Part 1, Line 16

Other Expenses; Supplies $2,351, Bank Fees $103, Meals $515, Advertising $1,750, Insurance $1,166, Misc $565, Board Meeting Expenses $141

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/TaxYr02016

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Filings