Civic Intelligence

South Valley Veterans Memorial

990EZ • Fiscal year 2012 • EIN 81-0544744

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 30, 2013

Organization Profile
P O Box 41059829
Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.41x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.0%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$225,966

Down $9,395 (-4.0%) from 2011

Net Assets

Up

$86,209

Up $7,201 (+9.1%) from 2011

Liabilities

Down

$139,757

Down $16,596 (-11%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

Down

$99,257

Down $15,723 (-14%) from 2011

Expenses

Up

$84,083

Up $421 (+0.5%) from 2011

Net Income

Down

$15,174

Down $16,144 (-52%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2012

Assets$225,966
Liabilities$139,757
Net Assets$86,209
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

2012

Revenue$99,257
Expenses$84,083
Net Income$15,174
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the veterans memorial

Filing and Contact Details

Filer

EIN
81-0544744
Raw XML Appendix192 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/OfficerDirectorTrusteeKeyEmpl/PersonName4WENDY MILNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TERRY HAMBLEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY090492
IRS990EZ/OtherAssetsTotal/EOY092709
IRS990EZ/OtherChangesInNetAssets0-7973
IRS990EZ/OtherExpensesTotal078831
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE TIMBER INDUSTRY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE THE TIMBER INSUSTRY AND THE NECESSITY OF CARE TAKING OF THE FOREST TO HAVE A HEALTHY FOREST FOR THE FUTURE THIS IS ACCOMPLISHED BY HAVING LOGGERS DAY
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total033
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0106442
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0158461
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0708169
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IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY GRANTS TO GRADUATES GRANTEE DARBY SCHOOL STUDENTS STREET 209 SCHOOL DRIVE CITY, STATE, ZIP DARBY MT 59829 AMOUNT 2,515
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT ACCOUNTING FEES 392 OFFICE 25 BANK FEES 604 DUES 7 DIRECT EVENT EXPENSE 65,191 INTEREST 12,612
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION AMOUNT ADJUSTING TO ENTITY BALANCES (7,973)
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 10,199 10,199 DLD IMPROVEMENTS 50,875 53,092 2008 TRAILER 12,610 12,610 HOT SAW 16,808 16,808
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ReturnHeader/ReturnType0990EZ
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ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T09:50:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$225,966
Liabilities
$139,757
Net assets
$86,209
Revenue
$99,257
Expenses
$84,083
Net income
$15,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.18$0.07$0.01$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.28$0.13$0.15$0.02$0.13
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.51$2.61$1.57$1.28$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.85$0.53$2.32$1.33$1.18$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.56$2.15$1.58$1.35$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.68$0.79$1.90$0.97$0.66$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.93$1.56$1.14$0.78$0.36
2014Detailed filing. Detailed filing data is available for this year.$3.81$1.04$2.78$0.98$0.71$0.27
2013Detailed filing. Detailed filing data is available for this year.$3.82$1.19$2.63$1.09$0.63$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.40$0.86$0.99$0.84$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.56$0.79$1.15$0.84$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.00$1.60$1.18