Civic Intelligence

South Valley Veterans Memorial

990EZ • Fiscal year 2011 • EIN 81-0544744

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 20, 2012

P O Box 41059829
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Up

$235,361

Up $75,839 (+48%) from 2010

Net Assets

Down

$79,008

Down $80,514 (-50%) from 2010

Liabilities

Up

$156,353

Up $156,353 from 2010

Revenue

$114,980

No earlier filing loaded for comparison.

Expenses

Down

$83,662

Down $34,230 (-29%) from 2010

Net Income

$31,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $159,522Liabilities 2010: $0Net Assets 2010: $159,5222010Assets 2011: $235,361Liabilities 2011: $156,353Net Assets 2011: $79,0082011Assets 2012: $225,966Liabilities 2012: $139,757Net Assets 2012: $86,2092012Assets 2013: $382,212Liabilities 2013: $119,223Net Assets 2013: $262,9892013Assets 2014: $381,308Liabilities 2014: $103,704Net Assets 2014: $277,6042014Assets 2015: $249,585Liabilities 2015: $93,142Net Assets 2015: $156,4432015Assets 2016: $268,346Liabilities 2016: $78,817Net Assets 2016: $189,5292016Assets 2017: $271,007Liabilities 2017: $56,227Net Assets 2017: $214,7802017Assets 2018: $285,450Liabilities 2018: $53,497Net Assets 2018: $231,9532018Assets 2019: $312,233Liabilities 2019: $50,897Net Assets 2019: $261,3362019Assets 2024: $40,397Liabilities 2024: $27,752Net Assets 2024: $12,6452024Assets 2025: $36,406Liabilities 2025: $18,601Net Assets 2025: $17,8052025

Highlighted filing

2011

Assets$235,361
Liabilities$156,353
Net Assets$79,008

Operations Trend

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

$200K$150K$100K$50K$0Expenses 2010: $117,8922010Revenue 2011: $114,980Expenses 2011: $83,662Net Income 2011: $31,3182011Revenue 2012: $99,257Expenses 2012: $84,083Net Income 2012: $15,1742012Revenue 2013: $108,505Expenses 2013: $63,287Net Income 2013: $45,2182013Revenue 2014: $97,942Expenses 2014: $70,629Net Income 2014: $27,3132014Revenue 2015: $113,718Expenses 2015: $78,147Net Income 2015: $35,5712015Revenue 2016: $97,458Expenses 2016: $66,383Net Income 2016: $31,0752016Revenue 2017: $157,595Expenses 2017: $134,758Net Income 2017: $22,8372017Revenue 2018: $132,511Expenses 2018: $118,067Net Income 2018: $14,4442018Revenue 2019: $156,884Expenses 2019: $127,501Net Income 2019: $29,3832019Revenue 2024: $14,879Expenses 2024: $2,234Net Income 2024: $12,6452024Revenue 2025: $6,523Expenses 2025: $1,363Net Income 2025: $5,1602025

Highlighted filing

2011

Revenue$114,980
Expenses$83,662
Net Income$31,318
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote the veterans memorial

Filing and Contact Details

Filer

EIN
81-0544744
Raw XML Appendix234 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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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810544744
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ReturnHeader/Officer/Name0CALVIN RUARK
ReturnHeader/Officer/Phone04063634430
ReturnHeader/Officer/Title0PRESDIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mary Lemons EA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 N Main St PO Box 470
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Darby
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059829
ReturnHeader/Preparer/Name0Mary Lemons
ReturnHeader/Preparer/Phone04068213362
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-14T14:55:39-06:00

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Filings