Civic Intelligence

Veterans Service Team Inc.

990EZ • Fiscal year 2016 • EIN 47-5259244

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 291Fort Benton, MT 59442

(406) 621-0104

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$60,490

No earlier filing loaded for comparison.

Net Assets

$60,490

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$181,643

No earlier filing loaded for comparison.

Expenses

$125,202

No earlier filing loaded for comparison.

Net Income

$56,441

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.

$80K$60K$40K$20K$0Assets 2016: $60,490Net Assets 2016: $60,4902016Assets 2017: $57,981Net Assets 2017: $57,9812017

Highlighted filing

2016

Assets$60,490
Liabilities-
Net Assets$60,490
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $181,643Expenses 2016: $125,202Net Income 2016: $56,4412016Revenue 2017: $10,223Expenses 2017: $12,732Net Income 2017: -$2,5092017

Highlighted filing

2016

Revenue$181,643
Expenses$125,202
Net Income$56,441
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$181,643
Mission and Program Overview

Mission

Promote financial assistance for military veterans and to assist other groups or organizations that provide support and assistance for military veterans.

Program Services

DescriptionGrantsExpenses
DEVELOPMENT OF PROGRAMS TO PROMOTE SELF FUNDED ASSISTANCE TO VETERANS AND VETERANS ORGANIZATIONS$56,702-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ACKERSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Seal Team Inc
EIN
47-5259244
Phone
4066210104
Address
PO BOX 291, FORT BENTON, MT 59442

Signing Officer

Name
George Ackerson
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
StahlbergTaylor & Associates PC
Address
100 Cooperative Way Suite 100, Kalispell, MT 59901-2386
Preparer
Kristi L Taylor CPA
Phone
4062578399
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: GLACIER HOPE HOMES | Cash Amount Given: $66500”

Other Expenses.1003

“Information Technology $612”

Other Expenses.1005

“Travel $2771”

Other Expenses.1007

“Conferences, Conventions, and Meetings $23030”

Other Expenses.1009

“Depreciation $283”

Other Expenses.1

“Market development $26300”

Other Expenses.2

“SIGNS $1200”

Other Expenses.3

“DUES/SUBSCRIPTIONS $810”

Other Expenses.4

“BANK CHARGES $236”

Other Expenses.5

“SUPPLIES $163”

Other Expenses.6

“EBAY FEES $124”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $37200”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $8217”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $12170”

Raw XML Appendix140 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE FINANCIAL ASSISTANCE FOR MILITARY VETERANS AND TO ASSIST OTHER GROUPS OR ORGANIZATIONS THAT PROVIDE SUPPORT AND ASSISTANCE FOR MILITARY VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEVELOPMENT OF PROGRAMS TO PROMOTE SELF FUNDED ASSISTANCE TO VETERANS AND VETERANS ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0125202
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IRS990EZ/TotalRevenueAmt0181643
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0181643
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181643
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0181643
IRS990ScheduleA/TotalSupportAmt0181643
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: GLACIER HOPE HOMES | Cash Amount Given: $66500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $23030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKET DEVELOPMENT $26300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SIGNS $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/SUBSCRIPTIONS $810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EBAY FEES $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $37200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous - Beginning $0 Miscellaneous - Ending $8217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $0 Inventories - Ending $12170
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ACKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS SEAL TEAM INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0475259244
ReturnHeader/Filer/PhoneNum04066210104
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 291
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ReturnHeader/Filer/USAddress/ZIPCd059442
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Cooperative Way Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kalispell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599012386
ReturnHeader/PreparerPersonGrp/PhoneNum04062578399
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTI L TAYLOR CPA
ReturnHeader/ReturnTs02017-11-15T07:42:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,490
Liabilities
-
Net assets
$60,490
Revenue
$181,643
Expenses
$125,202
Net income
$56,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.10$0.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.82$1.25$0.56