Civic Intelligence

The Scott Vallely Soldiers Memorial

EIN 86-1108341 • 501(c)3 • Bigfork, MT

Profile

Goods provided to individuals in the form of gifts and needed items for soldiers in combat overseas. Funds are provided to indiviual soldiers or soldier's families in need of financial support.

PO Box 1596Bigfork, MT 59911

www.soldiersmemorialfund.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

11th percentile

-75%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$6,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 31.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-4.1%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,274 (-100%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $14,187 (-100%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$18,874

Down $807 (-4.1%) from 2018

Expenses

Up

$33,062

Up $16,602 (+101%) from 2018

Net Income

Down

-$14,188

Down $17,409 (-540%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $116,979Liabilities 2010: $207Net Assets 2010: $116,7722010Assets 2011: $108,257Liabilities 2011: $197Net Assets 2011: $108,0602011Assets 2012: $75,678Liabilities 2012: $198Net Assets 2012: $75,4802012Assets 2013: $77,443Liabilities 2013: $209Net Assets 2013: $77,2342013Assets 2014: $44,214Liabilities 2014: $87Net Assets 2014: $44,1272014Assets 2015: $35,062Liabilities 2015: $87Net Assets 2015: $34,9752015Assets 2016: $24,935Liabilities 2016: $87Net Assets 2016: $24,8482016Assets 2017: $11,053Liabilities 2017: $87Net Assets 2017: $10,9662017Assets 2018: $14,274Liabilities 2018: $87Net Assets 2018: $14,1872018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities-
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $46,983Expenses 2010: $47,316Net Income 2010: -$3332010Revenue 2011: $35,781Expenses 2011: $44,493Net Income 2011: -$8,7122011Revenue 2012: $30,537Expenses 2012: $63,117Net Income 2012: -$32,5802012Revenue 2013: $67,331Expenses 2013: $65,577Net Income 2013: $1,7542013Revenue 2014: $25,826Expenses 2014: $58,933Net Income 2014: -$33,1072014Revenue 2015: $14,536Expenses 2015: $23,687Net Income 2015: -$9,1512015Revenue 2016: $12,435Expenses 2016: $22,563Net Income 2016: -$10,1282016Revenue 2017: $10,094Expenses 2017: $23,974Net Income 2017: -$13,8802017Revenue 2018: $19,681Expenses 2018: $16,460Net Income 2018: $3,2212018Revenue 2019: $18,874Expenses 2019: $33,062Net Income 2019: -$14,1882019

Highlighted filing

2019

Revenue$18,874
Expenses$33,062
Net Income-$14,188
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$18,874
Expenses
$33,062
Net income
-$14,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.19$0.33$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.20$0.16$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.10$0.24$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.12$0.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.15$0.24$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.26$0.59$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.67$0.66$0.02
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.75$0.31$0.63$0.33
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$0.36$0.44$0.09
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.47$0.47$0.00
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 13, 2016
Return Version
2015v2.1
Gross Receipts
$14,536
Mission and Program Overview

Mission

Goods provided to individuals in the form of gifts and needed items for soldiers in combat overseas. Funds are provided to indiviual soldiers or soldier's families in need of financial support.

Program Services

DescriptionGrantsExpenses
GIFT PACKAGES ARE SENT DIRECTLY TO MILITARY UNITS STATIONED IN THE US AND OVERSEAS. GIFT AND FUNDS CAN BE ALLOCATED TO SPECIFIC SOLDIERS OR UNITS OF SOLDIERS WHO ARE IN NEED. LEADERSHIP AWARDS ARE ALSO EXTENDED TO YOUNG NEEDY INDIVIDUALS ENTERING THE SERVICE IN THE UNITED STATES.$1,000$13,571
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIAN H VALLELYTreasurerPT$6,000-$6,000
PAUL E VALLELYPresidentPT$0--
HARRY CAROLINE SOLOMONDirector-$0--
ROBERT ERVEN BROWNDirector-$0--
GERALD PATRICIA MOLENDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Scott Vallely Soldiers Memorial
EIN
86-1108341
Phone
4068370749
Address
PO BOX 1596, BIGFORK, MT 59911

Signing Officer

Name
Marian H Vallely
Title
Treasurer
Phone
4068370888
Signed
2016-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Chrysler & Gordon Cpas Pllc
Address
PO BOX 1439, BIGFORK, MT 59911
Preparer
Anita G Bruer
Phone
4068375461
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office exp. 272 automobile expense 38 contributions 9,525 dog tag necklaces 1,890 dues 75 filing fees 15 meeting expenses 187 paypal fees 75 postage and shipping 145 supplies 206 website 1,610 non-investment depreciation 97 total 14,135”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 525 35 equipment 332 682 less accumulated depreciation 168 265 total 689 452”

Form 990-ez, Part II, Line 26

“Payroll tax liability 87 87”

Form 990-ez, Part III

“Goods provided to individuals in the form of gifts and needed items for soldiers in combat overseas. Funds are provided to indiviual soldiers or soldier's families in need of financial support.”

Form 990-ez, Part III, Line 28

“Gift packages are sent directly to military units stationed in the us and overseas. Gift and funds can be allocated to specific soldiers or units of soldiers who are in need. Leadership awards are also extended to young needy individuals entering the service in the united states.”

Raw XML Appendix148 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL VALLELY
IRS990EZ/BooksInCareOfDetail/PhoneNum04068370888
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 SHAWNEE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIGFORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012071
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044213
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035062
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt014536
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL E VALLELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIAN H VALLELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARRY CAROLINE SOLOMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT ERVEN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GERALD PATRICIA MOLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0689
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0452
IRS990EZ/OtherExpensesTotalAmt014135
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GOODS PROVIDED TO INDIVIDUALS IN THE FORM OF GIFTS AND NEEDED ITEMS FOR SOLDIERS IN COMBAT OVERSEAS. FUNDS ARE PROVIDED TO INDIVIUAL SOLDIERS OR SOLDIER'S FAMILIES IN NEED OF FINANCIAL SUPPORT.
IRS990EZ/ProgramServiceRevenueAmt02430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GIFT PACKAGES ARE SENT DIRECTLY TO MILITARY UNITS STATIONED IN THE US AND OVERSEAS. GIFT AND FUNDS CAN BE ALLOCATED TO SPECIFIC SOLDIERS OR UNITS OF SOLDIERS WHO ARE IN NEED. LEADERSHIP AWARDS ARE ALSO EXTENDED TO YOUNG NEEDY INDIVIDUALS ENTERING THE SERVICE IN THE UNITED STATES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013571
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06752
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt087
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023687
IRS990EZ/TotalProgramServiceExpensesAmt013571
IRS990EZ/TotalRevenueAmt014536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOLDIERSMEMORIALFUND.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0152150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01121
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99270
IRS990ScheduleA/PublicSupportPY170Pct00.98890
IRS990ScheduleA/PublicSupportTotal170Amt0152150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0152150
IRS990ScheduleA/TotalSupportAmt0153271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXP. 272 AUTOMOBILE EXPENSE 38 CONTRIBUTIONS 9,525 DOG TAG NECKLACES 1,890 DUES 75 FILING FEES 15 MEETING EXPENSES 187 PAYPAL FEES 75 POSTAGE AND SHIPPING 145 SUPPLIES 206 WEBSITE 1,610 NON-INVESTMENT DEPRECIATION 97 TOTAL 14,135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 525 35 EQUIPMENT 332 682 LESS ACCUMULATED DEPRECIATION 168 265 TOTAL 689 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITY 87 87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOODS PROVIDED TO INDIVIDUALS IN THE FORM OF GIFTS AND NEEDED ITEMS FOR SOLDIERS IN COMBAT OVERSEAS. FUNDS ARE PROVIDED TO INDIVIUAL SOLDIERS OR SOLDIER'S FAMILIES IN NEED OF FINANCIAL SUPPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GIFT PACKAGES ARE SENT DIRECTLY TO MILITARY UNITS STATIONED IN THE US AND OVERSEAS. GIFT AND FUNDS CAN BE ALLOCATED TO SPECIFIC SOLDIERS OR UNITS OF SOLDIERS WHO ARE IN NEED. LEADERSHIP AWARDS ARE ALSO EXTENDED TO YOUNG NEEDY INDIVIDUALS ENTERING THE SERVICE IN THE UNITED STATES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIAN H VALLELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04068370888
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCOTT VALLELY SOLDIERS MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0861108341
ReturnHeader/Filer/PhoneNum04068370749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1596
ReturnHeader/Filer/USAddress/CityNm0BIGFORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810497012
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRYSLER & GORDON CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIGFORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059911
ReturnHeader/PreparerPersonGrp/PhoneNum04068375461
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANITA G BRUER
ReturnHeader/ReturnTs02016-02-22T16:19:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits