Civic Intelligence

Staples All Veterans and Community Park Association

990EZ • Fiscal year 2018 • EIN 80-0186849

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

425 4th St NEStaples, MN 56479

(218) 894-3716

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Assets

Flat

$112,804

Flat from 2018

Net Assets

$112,804

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$28,291

Flat from 2018

Expenses

Flat

$9,555

Flat from 2018

Net Income

Flat

$18,736

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2018: $112,804Net Assets 2018: $112,8042018Assets 2018: $112,804Liabilities 2018: $02018Assets 2019: $145,108Net Assets 2019: $145,1082019Assets 2023: $257,250Liabilities 2023: $02023Assets 2024: $311,463Net Assets 2024: $311,4632024

Highlighted filing

2018

Assets$112,804
Liabilities-
Net Assets$112,804

Operations Trend

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

$100K$50K$0Revenue 2018: $28,291Expenses 2018: $9,555Net Income 2018: $18,7362018Revenue 2018: $28,291Expenses 2018: $9,555Net Income 2018: $18,7362018Revenue 2019: $43,264Expenses 2019: $19,460Net Income 2019: $23,8042019Revenue 2023: $53,159Expenses 2023: $23,849Net Income 2023: $29,3102023Revenue 2024: $84,536Expenses 2024: $30,321Net Income 2024: $54,2152024

Highlighted filing

2018

Revenue$28,291
Expenses$9,555
Net Income$18,736
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$33,015
Mission and Program Overview

Mission

Working together to provide a park to honor and remember those veterans and individuals who served and defended their nation and community so well. To offer an educational opportunity for all members of the community to learn more about those that have defended and served their country and community.

Program Services

DescriptionGrantsExpenses
PROVIDE A PARK TO HONOR AND REMEMBER THOSE VETERANS AND INDIVIDUALS WHO SERVED AND DEFENDED THEIR NATION AND COMMUNITY SO WELL AND OFFER AN EDUCATIONAL OPPORTUNITY FOR ALL MEMBERS OF THE COMMUNITY TO LEARN MORE ABOUT THOSE THAT HAVE DEFENDED AND SERVED THEIR COUNTRY AND COMMUNITY.-$5,343
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HAMANNPresident-$0--
KEVIN JENKINSSecretary-$0--
CHARLOTTE DANIELSTreasurer-$0--
HUCK HOLSTDirector-$0--
DAN SHAWDirector-$0--
PENNY NELSENDirector-$0--
DONNA SHAWDirector-$0--
MEL DANIELSDirector-$0--
MARK HOLPERDirector-$0--
KEN KLOSEDirector-$0--
BOB SCHAFERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Banquet$17,100$17,100$2,092$15,008
Total Events$17,100$17,100$4,724$12,376
Filing and Contact Details

Filer

Filer Name
Staples All Veterans and Community
EIN
80-0186849
Phone
2188943716
Address
425 4TH ST NE, STAPLES, MN 56479

Signing Officer

Name
Robert Hamann
Title
President
Phone
2188943716
Signed
2019-05-14

Preparer

Firm
Mayer Porter & Nelson Ltd
Address
PO BOX 206, STAPLES, MN 56479
Preparer
Charles G Mayer
Phone
2188941399
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 485 insurance 2,483 pavers 3,535 park maintenance 610 flag purch and care 888 state filing fee 25 dues 50 house sold landscaping 1,005 total 9,081

Form 990-ez, Part II, Line 24

Lawn equipment 3,100 3,100 monument wall 0 79,701 total 3,100 82,801

Form 990-ez, Part III

Working together to provide a park to honor and remember those veterans and individuals who served and defended their nation and community so well. To offer an educational opportunity for all members of the community to learn more about those that have defended and served their country and community.

Form 990-ez, Part III, Line 28

Provide a park to honor and remember those veterans and individuals who served and defended their nation and community so well and offer an educational opportunity for all members of the community to learn more about those that have defended and served their country and community.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 485 INSURANCE 2,483 PAVERS 3,535 PARK MAINTENANCE 610 FLAG PURCH AND CARE 888 STATE FILING FEE 25 DUES 50 HOUSE SOLD LANDSCAPING 1,005 TOTAL 9,081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAWN EQUIPMENT 3,100 3,100 MONUMENT WALL 0 79,701 TOTAL 3,100 82,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WORKING TOGETHER TO PROVIDE A PARK TO HONOR AND REMEMBER THOSE VETERANS AND INDIVIDUALS WHO SERVED AND DEFENDED THEIR NATION AND COMMUNITY SO WELL. TO OFFER AN EDUCATIONAL OPPORTUNITY FOR ALL MEMBERS OF THE COMMUNITY TO LEARN MORE ABOUT THOSE THAT HAVE DEFENDED AND SERVED THEIR COUNTRY AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE A PARK TO HONOR AND REMEMBER THOSE VETERANS AND INDIVIDUALS WHO SERVED AND DEFENDED THEIR NATION AND COMMUNITY SO WELL AND OFFER AN EDUCATIONAL OPPORTUNITY FOR ALL MEMBERS OF THE COMMUNITY TO LEARN MORE ABOUT THOSE THAT HAVE DEFENDED AND SERVED THEIR COUNTRY AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188943716
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAPLES ALL VETERANS AND COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARK ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STAP
ReturnHeader/Filer/EIN0800186849
ReturnHeader/Filer/PhoneNum02188943716
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
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ReturnHeader/FilingSecurityInformation/IPTm013:18:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0412014047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYER PORTER & NELSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056479
ReturnHeader/PreparerPersonGrp/PhoneNum02188941399
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G MAYER
ReturnHeader/ReturnTs02019-05-15T13:18:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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