Civic Intelligence

Veterans Honor Monument

990 • Fiscal year 2023 • EIN 92-1146504

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile[email protected]
1917 Riverview DrBerthoud, CO 80513

(970) 980-1268

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

98th percentile

99%

Higher net margin than 98% 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 / Assets58th percentile

Assets

$252,150

No earlier filing loaded for comparison.

Net Assets

$252,150

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

$230,448

No earlier filing loaded for comparison.

Expenses

$2,700

No earlier filing loaded for comparison.

Net Income

$227,748

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $252,150Liabilities 2023: $0Net Assets 2023: $252,1502023Assets 2024: $438,490Liabilities 2024: $0Net Assets 2024: $438,4902024

Highlighted filing

2023

Assets$252,150
Liabilities$0
Net Assets$252,150
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $230,448Expenses 2023: $2,700Net Income 2023: $227,7482023Revenue 2024: $191,413Expenses 2024: $5,073Net Income 2024: $186,3402024

Highlighted filing

2023

Revenue$230,448
Expenses$2,700
Net Income$227,748
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$260,811
Mission and Program Overview

Mission

Furnish a place to honor veterans who have served our country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$176,005-
Cash and Non-Interest-Bearing Accounts$24,402$71,145▲ $46,743
Prepaid Expenses and Deferred Charges-$5,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$24,402$252,150▲ $227,748
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,402$252,150▲ $227,748
Total Net Assets Fund Balance$24,402$252,150▲ $227,748
Total Liabilities and Net Assets / Fund Balance$24,402$252,150▲ $227,748
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ed HartChairman
Tony DumoschCo-chairman
Gary HausmanBoard Member
Jack CrowBoard Member
Charlie OlivasCommittee Membr
Mark LyonsCommittee Membr
Mark SprengerCommittee Membr
Santos EnciniasCommittee Membr
Tami DiazCommittee Membr
Pam SpeckaSecretary
Ronald a AlbersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,926
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$50,504
Change in Net Assets
$227,748

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$10,050Auction Value
Works of Art1$5,000Artist Retail Value
Total Noncash Contributions2$15,050-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$2,193-$2,193
Information Technology-$477-$477
Office Expenses-$30-$30
Total Functional Expenses$0$2,700$0$2,700
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,867
Fundraising Direct Expenses$30,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$41,762$41,762-$41,762
Ellis Concert$42,287$27,237$611$26,626
Total Events$95,917$80,867$30,363$50,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 B, Line 11B

“Governing body will be provided a paper copy or electronic copy before the return is filed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Veterans Honor Monument
EIN
92-1146504
Phone
9709801268
Address
1917 RIVERVIEW DR, BERTHOUD, CO 80513

Signing Officer

Name
Ronald a Albers
Title
Co-chairman/treasure
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2022
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
14

Preparer

Firm
Soukup Bush & Associates PC
Address
2032 Caribou Drive Suite 200, Fort Collins, CO 80525
Preparer
Dan W Soukup
Phone
9702232727
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015050
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030363
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ELLIS CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt08359
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095917
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041762
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt050504
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0667
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt016337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016337
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0VARIOUS ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0AUCTION VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010050
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt01
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0ARTIST RETAIL VALUE
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt05000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY WILL BE PROVIDED A PAPER COPY OR ELECTRONIC COPY BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt024402
IRS990/TotalAssetsEOYAmt0252150
IRS990/TotalAssetsGrp/BOYAmt024402
IRS990/TotalAssetsGrp/EOYAmt0252150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0179926
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02700
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252150
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0230448
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024402
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252150
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01917 RIVERVIEW DR
IRS990/USAddress/CityNm0BERTHOUD
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd0805138253
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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
$252,150
Liabilities
$0
Net assets
$252,150
Revenue
$230,448
Expenses
$2,700
Net income
$227,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.91$0.05$1.86
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$2.30$0.03$2.28