Civic Intelligence

Fern 45

990 • Fiscal year 2023 • EIN 82-1757080

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization ProfileTHEFERN45.COM
PO Box 1863Fernley, NV 89408

(775) 980-5714

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

62nd percentile

10%

Higher net margin than 62% 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

80th percentile

32%

Faster asset growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

70%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$98,355

Up $23,900 (+32%) from 2022

Net Assets

Up

$98,355

Up $23,900 (+32%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin62nd percentile

Revenue

Up

$227,662

Up $93,562 (+70%) from 2022

Expenses

Up

$203,762

Up $104,593 (+105%) from 2022

Net Income

Down

$23,900

Down $11,031 (-32%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$100K$50K$0Assets 2022: $74,455Liabilities 2022: $0Net Assets 2022: $74,4552022Assets 2023: $98,355Liabilities 2023: $0Net Assets 2023: $98,3552023Assets 2024: $97,597Liabilities 2024: $0Net Assets 2024: $97,5972024

Highlighted filing

2023

Assets$98,355
Liabilities$0
Net Assets$98,355
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $134,100Expenses 2022: $99,169Net Income 2022: $34,9312022Revenue 2023: $227,662Expenses 2023: $203,762Net Income 2023: $23,9002023Revenue 2024: $288,136Expenses 2024: $288,894Net Income 2024: -$7582024

Highlighted filing

2023

Revenue$227,662
Expenses$203,762
Net Income$23,900
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.0
Gross Receipts
$227,662
Mission and Program Overview

Mission

Nonprofit for Veterans

The sole purpose of our non-profit organization is to raise money each year for the nevada veteran's coalition and other veteran's programs. We provide an opportunity for our community to celebrate their loved veterans, past and present, while also getting to experience our beautiful nevada backyard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,889$97,444▲ $24,555
Accounts Receivable$1,393$911▼ $482
Total Assets$74,455$98,355▲ $23,900
Other Assets Total$173--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$74,455$98,355▲ $23,900
Total Net Assets Fund Balance$74,455$98,355▲ $23,900
Total Liabilities and Net Assets / Fund Balance$74,455$98,355▲ $23,900
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kelly WalshPresident
Antonio MonachelliDirector
Casey WalshDirector
Hailee MonachelliDirector
Jason StewartDirector
Kaylee LamonDirector
Kayleigh MonachelliDirector
Natalie SamuelsDirector
Shane MullDirector
Shari WalshDirector
Staci ParkerDirector
Zayna Apaseo-martinezDirector
Kelsey KibbeSecretary
Rachel DallaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$560
Program Service Revenue
$227,102
Investment Income
$0
Other Revenue
$0
All Other Contributions
$560
Change in Net Assets
$23,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,257
Grants and Similar Amounts Paid$79,505
Total Fundraising Expense$7,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,782--$57,782
Grants to Domestic Individuals$21,723--$21,723
Advertising-$5,493$5,493$10,986
Other Expenses$21,647$6,611-$6,611
Insurance$5,140--$5,140
Office Expenses-$1,675$1,675$3,350
Occupancy-$2,046-$2,046
Total Functional Expenses$180,769$15,825$7,168$203,762
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Veterans Guest HouseReno, NV501c3Veterans Assistance$17,532
Northern Nevada State VeteransSparks, NVGovVeterans Assistance$15,050
Honor Flight NevadaWashoe Valley, NV501c3Veterans Assistance$15,000
Northern Nevada Veterans CoalitionFernley, NV501c3Veterans Assistance$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Section a, line 2 family relationships exist between all of the following: kelly walsh shari walsh kelsey kibbe shane mull casey walsh staci parker kayleigh monachelli antonio monachelli hailee monachelli”

Form 990, Page 6, Part VI, Line 2

“SEE SCHEDULE O”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by certain members of the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Fern 45
EIN
82-1757080
Phone
7759805714
Address
PO BOX 1863, FERNLEY, NV 89408

Signing Officer

Name
Kelly Walsh
Title
President
Phone
7759805714
Signed
2024-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Walsh
Formed
2022
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
70

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The sole purpose of our non-profit organization is to raise money each year for the nevada veteran's coalition and other veteran's programs. We provide an opportunity for our community to celebrate their loved veterans, past and present, while also getting to experience our beautiful nevada backyard.”

Form 990, Page 2, Part III, Line 4A

“We put on an annual off-road poker run on veteran's day weekend. This 3-day event includes the poker run including all types of off-road vehicles, live bands, a cornhole tournament, a poker tournament, raffles, food trucks, and vendors. We also hold an annual golf tournament that includes a mini poker run and large raffle, in may. These events provide an opportunity for people from all over the country to get outdoors and enjoy our nevada backyard. All funds raised from these two large events are donated to various veterans organizations in nevada including the nevada veterans coalition, northern nevada state veterans home, veterans guest house, honor flight nevada, and any verified individual veteran who is seeking help for things like replacing broken appliances, paying rent, yard work, clothing, etc. Last year we donated 75k to nevada veterans.”

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IRS990/Desc0WE PUT ON AN ANNUAL OFF-ROAD POKER RUN ON VETERAN'S DAY WEEKEND. THIS 3-DAY EVENT INCLUDES THE POKER RUN INCLUDING ALL TYPES OF OFF-ROAD VEHICLES, LIVE BANDS, A CORNHOLE TOURNAMENT, A POKER TOURNAMENT, RAFFLES, FOOD TRUCKS, AND VENDORS. WE ALSO HOLD AN ANNUAL GOLF TOURNAMENT THAT INCLUDES A MINI POKER RUN AND LARGE RAFFLE, IN MAY. THESE EVENTS PROVIDE AN OPPORTUNITY FOR PEOPLE FROM ALL OVER THE COUNTRY TO GET OUTDOORS AND ENJOY OUR NEVADA BACKYARD. ALL FUNDS RAISED FROM THESE TWO LARGE EVENTS ARE DONATED TO VARIOUS VETERANS ORGANIZATIONS IN NEVADA INCLUDING THE NEVADA VETERANS COALITION, NORTHERN NEVADA STATE VETERANS HOME, VETERANS GUEST HOUSE, HONOR FLIGHT NEVADA, AND ANY VERIFIED INDIVIDUAL VETERAN WHO IS SEEKING HELP FOR THINGS LIKE REPLACING BROKEN APPLIANCES, PAYING RENT, YARD WORK, CLOTHING, ETC. LAST YEAR WE DONATED 75K TO NEVADA VETERANS.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030062
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IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt315050
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VETERANS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VETERANS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VETERANS ASSISTANCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VETERANS ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VETERANS GUEST HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HONOR FLIGHT NEVADA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2NORTHERN NEVADA VETERANS COALITION
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt336 BATTLE BORN WY
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RENO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WASHOE VALLEY
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATIONS FOR ASSISTANCE ARE SUBMITTED AND REVIEWED TO ENSURE GRANT FUNDS ARE USED APPROPRIATELY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE PURPOSE OF OUR NON-PROFIT ORGANIZATION IS TO RAISE MONEY EACH YEAR FOR THE NEVADA VETERAN'S COALITION AND OTHER VETERAN'S PROGRAMS. WE PROVIDE AN OPPORTUNITY FOR OUR COMMUNITY TO CELEBRATE THEIR LOVED VETERANS, PAST AND PRESENT, WHILE ALSO GETTING TO EXPERIENCE OUR BEAUTIFUL NEVADA BACKYARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE PUT ON AN ANNUAL OFF-ROAD POKER RUN ON VETERAN'S DAY WEEKEND. THIS 3-DAY EVENT INCLUDES THE POKER RUN INCLUDING ALL TYPES OF OFF-ROAD VEHICLES, LIVE BANDS, A CORNHOLE TOURNAMENT, A POKER TOURNAMENT, RAFFLES, FOOD TRUCKS, AND VENDORS. WE ALSO HOLD AN ANNUAL GOLF TOURNAMENT THAT INCLUDES A MINI POKER RUN AND LARGE RAFFLE, IN MAY. THESE EVENTS PROVIDE AN OPPORTUNITY FOR PEOPLE FROM ALL OVER THE COUNTRY TO GET OUTDOORS AND ENJOY OUR NEVADA BACKYARD. ALL FUNDS RAISED FROM THESE TWO LARGE EVENTS ARE DONATED TO VARIOUS VETERANS ORGANIZATIONS IN NEVADA INCLUDING THE NEVADA VETERANS COALITION, NORTHERN NEVADA STATE VETERANS HOME, VETERANS GUEST HOUSE, HONOR FLIGHT NEVADA, AND ANY VERIFIED INDIVIDUAL VETERAN WHO IS SEEKING HELP FOR THINGS LIKE REPLACING BROKEN APPLIANCES, PAYING RENT, YARD WORK, CLOTHING, ETC. LAST YEAR WE DONATED 75K TO NEVADA VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION A, LINE 2 FAMILY RELATIONSHIPS EXIST BETWEEN ALL OF THE FOLLOWING: KELLY WALSH SHARI WALSH KELSEY KIBBE SHANE MULL CASEY WALSH STACI PARKER KAYLEIGH MONACHELLI ANTONIO MONACHELLI HAILEE MONACHELLI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY CERTAIN MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt098355
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IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0THEFERN45.COM
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07759805714
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA P SAYLES
ReturnHeader/ReturnTs02024-07-23T11:19:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALSH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$98,355
Liabilities
$0
Net assets
$98,355
Revenue
$227,662
Expenses
$203,762
Net income
$23,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.88$2.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$2.28$2.04$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.34$0.99$0.35