Civic Intelligence

Schanhaar-Otte Post 7050 Melrose

EIN 23-7141735 • 501(c)19 • Melrose, MN

Profile

To support those who sacrifice so much for this country - veterans, those currently surving in our us armed forces and their families.

37181 Springhaven RdMelrose, MN 56352
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

1.87x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-1894%

Higher net margin than 1% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)19 • $500k-$1M nonprofits • Source year 2022

Asset Growth

12th percentile

-9.0%

Faster asset growth than 12% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$64,069

Down $6,298 (-9.0%) from 2021

Liabilities

Down

$603

Down $254 (-30%) from 2021

Net Assets

Down

$63,466

Down $6,044 (-8.7%) from 2021

Operations
Liabilities / Revenue98th percentileNet Margin1st percentile

Revenue

Down

$322

Down $21,198 (-99%) from 2021

Expenses

Up

$6,422

Up $2,500 (+64%) from 2021

Net Income

Down

-$6,100

Down $23,698 (-135%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$80K$60K$40K$20K$0Assets 2019: $56,405Liabilities 2019: $0Net Assets 2019: $56,4052019Assets 2020: $51,912Liabilities 2020: $0Net Assets 2020: $51,9122020Assets 2021: $70,367Liabilities 2021: $857Net Assets 2021: $69,5102021Assets 2022: $64,069Liabilities 2022: $603Net Assets 2022: $63,4662022

Highlighted filing

2022

Assets$64,069
Liabilities$603
Net Assets$63,466
Open 2022 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10KRevenue 2019: -$2,342Expenses 2019: $6,339Net Income 2019: -$8,6812019Revenue 2020: $659Expenses 2020: $5,152Net Income 2020: -$4,4932020Revenue 2021: $21,520Expenses 2021: $3,922Net Income 2021: $17,5982021Revenue 2022: $322Expenses 2022: $6,422Net Income 2022: -$6,1002022

Highlighted filing

2022

Revenue$322
Expenses$6,422
Net Income-$6,100
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,069
Liabilities
$603
Net assets
$63,466
Revenue
$322
Expenses
$6,422
Net income
-$6,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$64.1$0.60$63.5$0.32$6.42$6.10
2021Detailed filing. Detailed filing data is available for this year.$70.4$0.86$69.5$21.5$3.92$17.6
2020Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$0.66$5.15$4.49
2019Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$2.34$6.34$8.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$763,051
Mission and Program Overview

Mission

To support those who sacrifice so much for this country - veterans, those currently surving in our us armed forces and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,367$64,069▼ $6,298
Total Assets$70,367$64,069▼ $6,298
Liabilities
Other Liabilities$857$603▼ $254
Total Liabilities$857$603▼ $254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,033$54,989▼ $6,044
Net Assets With Donor Restrictions$8,477$8,477→ $0
Total Net Assets Fund Balance$69,510$63,466▼ $6,044
Total Liabilities and Net Assets / Fund Balance$70,367$64,069▼ $6,298
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
George Jenson1 Year Trust
David L Johnson2 Year Trust
Ivan Blenker3 Year Trust
Lawrence SandChaplain
Michael BartenCommander
Daniel KrouseyJr Vice Comm
Thomas a TheisService Offi
Steve WormsSr Vice Comm
Vernon FrericksSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,256
Investment Income
$112
Other Revenue
$-4,046
Change in Net Assets
$-6,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,422
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
Conferences and Meetings$1,148--$1,148
Advertising$824--$824
Insurance$553--$553
Fees for Services Accounting$515--$515
All Other Expenses$362--$362
Other Expenses$360--$360
Occupancy$360--$360
Total Functional Expenses$6,422$0$0$6,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$762,729
Gaming Gross Income$758,683
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due for Ebingo$603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members.”

Form 990, Page 6, Part VI, Line 7A

“The organizations members elect all officers and board members”

Form 990, Page 6, Part VI, Line 7B

“All decisions are voted on by any member attending a meeting.”

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

“Form 990 is presented at a meeting by the quartermaster. It is then voted on by all members in attendance and must be approved.”

Form 990, Page 6, Part VI, Line 19

“Financial information is available to members attending meetings. Governing documents and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Schanhaar-otte Post 7050 Melrose
EIN
23-7141735
Phone
3202567422
Address
37181 SPRINGHAVEN RD, MELROSE, MN 56352

Signing Officer

Name
Michael Barten
Title
Commander
Phone
3202567422
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barten
Formed
1946
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
Steven V Baker Ltd
Address
1287 2ND ST N STE 201, SAUK RAPIDS, MN 56379
Preparer
Steven V Baker
Phone
3202535175
Raw XML Appendix335 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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IRS990/USAddress/AddressLine1Txt0220 3RD ST S BOX 64
IRS990/USAddress/CityNm0GREENWALD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056335
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202567422
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHANHAAR-OTTE POST 7050 MELROSE
ReturnHeader/Filer/BusinessNameControlTxt0SCHA
ReturnHeader/Filer/EIN0237141735
ReturnHeader/Filer/PhoneNum03202567422
ReturnHeader/Filer/USAddress/AddressLine1Txt037181 SPRINGHAVEN RD
ReturnHeader/Filer/USAddress/CityNm0MELROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056352
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411798374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN V BAKER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01287 2ND ST N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056379
ReturnHeader/PreparerPersonGrp/PhoneNum03202535175
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN V BAKER
ReturnHeader/ReturnTs02022-11-09T16:30:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ATHMANN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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