126 Joseph E Appert EIN 45-6017386 Form 990 (PDF) Claim this org

126 Joseph E Appert

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Helps veterans and their communities with essential support and resources. For fiscal year 2024 it reported $102K in revenue, $52K in expenses, and $401K in net assets.Pt I

Type
Mutual-benefit / member-serving · Nonprofit
Location
Hazelton, ND
Filings
4 on file (2021–2024)
Revenue
$102KFY2024
Expenses
$52K
Net assets
$401K
People
3
Filings
4
Updates
0
More identity details & actions ⌄
EIN  45-6017386 Mutual-benefit / member-serving Hazelton, ND
Form 990 (PDF)
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Size
$100K–1M
What they do
Helps veterans and their communities with essential support and resources.
Leadership
Brad Huber · President
Money in and out
$102K revenue, $52K expenses
Bottom line
+49% surplus margin
Reported financial activity · FY2024
Total revenue
$102K
Pt VIII · Ln 12
Total expenses
$52K
Pt IX · Ln 25
Net assets
$401K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $50K
Where spending went · Part IX cols B–D
Program services $1.00
Surplus margin
+49%
revenue over expenses, this year▲ +16% vs prior filing year
Program spending
100%
of expenses reach programs0% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$102K
FY2024▼ -31%
Expenses
$52K
FY2024▼ -39%
Total assets
$401K
FY2024▲ +14%
Total liabilities
$0
FY2024
Total revenue
$102K
Pt VIII · Ln 12
Total expenses
$52K
Pt IX · Ln 25
Net assets
$401K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$50K
Total assetsPt X · Ln 16$401K
Program-expense ratioPt IX · col B100%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $52K of program spending, described in the organization's own filed words · FY2024.
01

Gaming Funds Used to Make Grants Available For Community Projects

$52Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item C126 Joseph E Appert
EINHdr · item D45-6017386
Principal addressHdr · item CHazelton, ND
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MND
Exempt statusHdr · item I501(c)(19) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFMar 1946

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
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Statement of Revenue

Part VIII
Other revenue$100K · 98%
Contributions & grants$1K · 1%
Other revenue98%$100K
Contributions & grants1%$1K
Investment income$478
Total revenueLn 12$102K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $1.00
Program services100%$52K
Total functional expensesLn 25$52K

Balance Sheet

Part X · end of year
CashLn 1$401K
Total assetsLn 16$401K
Total liabilitiesLn 26$0
Total net assetsLn 32$401K
Months of cash on handcomputed91.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $401K · Operating expenses/yr $52K
91.9 months
Where the money goes
Program services
Program services $52K · Total expenses $52K
100%
Management & General
Management & general $0 · Total expenses $52K
0%
Fundraising
Fundraising $0 · Total expenses $52K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $1K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $1K · Total revenue $102K
1%
Government reliance
Government grants — · Total revenue $102K
Earned-income share
Program service revenue $0 · Total revenue $102K
0%
Investment reliance
Investment income $478 · Total revenue $102K
+0.5%
Program self-sufficiency
Program service revenue $0 · Total expenses $52K
0%
Growth & trend
Revenue growth (YoY)
This year $102K · Prior year $148K
-31%
Net-asset trend (YoY)
End of year $401K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $102K · Expenses $52K
+49%
Liabilities-to-Assets
Total liabilities — · Total assets $401K
Net-asset ratio
Net assets $401K · Total assets $401K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $401K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Brad Huber · Reported title President · Highest reported compensation $0 · Total expenses $52K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $52K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 100%
Overhead ratio 0%
Fundraising cost ratio 0%
Revenue growth -31%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · this organization's grantmaking
Grants paid · 5 grants · $44K · 2023–2024
Emmons County CourthouseFY2024$10,000
Western Nd Honor FlightND · FY2023$10,000
Strasburg VFW PostND · FY2023$9,000

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$102K revenue · viewing · ⤓ 990 PDF
FY2023$148K revenue · ⤓ 990 PDF
FY2022$275K revenue · ⤓ 990 PDF
FY2021$61K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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