Civic Intelligence

Staples All Veterans and Community Park Association

990EZ • Fiscal year 2023 • EIN 80-0186849

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

Organization ProfileWWW.STAPLESMNVETERANSPARK.ORG
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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$257,250

Flat from 2023

Net Assets

$257,250

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Flat

$53,159

Flat from 2023

Expenses

Flat

$23,849

Flat from 2023

Net Income

Flat

$29,310

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2018: $112,804Liabilities 2018: $02018Assets 2019: $145,108Net Assets 2019: $145,1082019Assets 2023: $257,250Net Assets 2023: $257,2502023Assets 2023: $257,250Liabilities 2023: $02023Assets 2024: $311,463Net Assets 2024: $311,4632024

Highlighted filing

2023

Assets$257,250
Liabilities-
Net Assets$257,250
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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 2019: $43,264Expenses 2019: $19,460Net Income 2019: $23,8042019Revenue 2023: $53,159Expenses 2023: $23,849Net Income 2023: $29,3102023Revenue 2023: $53,159Expenses 2023: $23,849Net Income 2023: $29,3102023Revenue 2024: $84,536Expenses 2024: $30,321Net Income 2024: $54,2152024

Highlighted filing

2023

Revenue$53,159
Expenses$23,849
Net Income$29,310
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$53,159
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.-$22,348
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HAMANNPresidentPT$0--
KEVIN JENKINSDirectorPT$0--
CHARLOTTE DANIELSTreasurerPT$0--
HAROLD HOLSTVice Pres-$0--
DAN SHAWDirector-$0--
PENNY NELSENSecretaryPT$0--
MELVIN DANIELSDirector-$0--
MARK HOLPERDirector-$0--
KEN KLOSEDirector-$0--
MILTON PETERSONCo-Treasurer-$0--
BRANDON STERRIKERDirector-$0--
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
2024-05-07

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 365 insurance 3,306 flags/flag repair 2,904 park maintenance 1,429 pavers/benches 10,483 safe deposit box 33 supplies 100 website 150 non-investment depreciation 2,232 total 21,002”

Form 990-ez, Part II, Line 24

“Monument walls/memorials 101,647 101,647 bell tower/snd sys/mower/podium 3,241 18,300 less accumulated depreciation 0 2,232 total 104,888 117,715”

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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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/OfficerDirectorTrusteeEmplGrp/PersonNm4DAN SHAW
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK HOLPER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MILTON PETERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 365 INSURANCE 3,306 FLAGS/FLAG REPAIR 2,904 PARK MAINTENANCE 1,429 PAVERS/BENCHES 10,483 SAFE DEPOSIT BOX 33 SUPPLIES 100 WEBSITE 150 NON-INVESTMENT DEPRECIATION 2,232 TOTAL 21,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONUMENT WALLS/MEMORIALS 101,647 101,647 BELL TOWER/SND SYS/MOWER/PODIUM 3,241 18,300 LESS ACCUMULATED DEPRECIATION 0 2,232 TOTAL 104,888 117,715
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HAMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02188943716
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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/Filer/USAddress/CityNm0STAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056479
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE NELSON
ReturnHeader/ReturnTs02024-05-08T11:13:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAMANN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,250
Liabilities
-
Net assets
$257,250
Revenue
$53,159
Expenses
$23,849
Net income
$29,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.11$3.11$0.85$0.30$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.53$0.24$0.29
2023Summary only. Only limited summary data is available for this year.$2.57$0.00$0.53$0.24$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.45$1.45$0.43$0.19$0.24
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$0.28$0.10$0.19