Civic Intelligence

Veterans of Foreign Wars of the United States Dept of North Dakota

990 • Fiscal year 2022 • EIN 23-7408472

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 02, 2023

Organization Profile
PO Box 762Bismarck, ND 58502-0762

(701) 222-1525

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.10x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

7th percentile

-53%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$1,200

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

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

Asset Growth

31st percentile

-2.2%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$679,100

Down $15,328 (-2.2%) from 2021

Net Assets

Down

$612,389

Down $26,466 (-4.1%) from 2021

Liabilities

Up

$66,711

Up $11,138 (+20%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$49,494

Down $2,020 (-3.9%) from 2021

Expenses

Up

$75,728

Up $2,717 (+3.7%) from 2021

Net Income

Down

-$26,234

Down $4,737 (-22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$800K$600K$400K$200K$0Assets 2021: $694,428Liabilities 2021: $55,573Net Assets 2021: $638,8552021Assets 2022: $679,100Liabilities 2022: $66,711Net Assets 2022: $612,3892022Assets 2023: $771,828Liabilities 2023: $164,944Net Assets 2023: $606,8842023

Highlighted filing

2022

Assets$679,100
Liabilities$66,711
Net Assets$612,389
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $51,514Expenses 2021: $73,011Net Income 2021: -$21,4972021Revenue 2022: $49,494Expenses 2022: $75,728Net Income 2022: -$26,2342022Revenue 2023: $141,211Expenses 2023: $158,978Net Income 2023: -$17,7672023

Highlighted filing

2022

Revenue$49,494
Expenses$75,728
Net Income-$26,234
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 2, 2023
Return Version
2021v4.0
Gross Receipts
$57,866
Mission and Program Overview

Mission

Social & charitable donations

Social and charitable donations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,092$405,712▼ $7,380
Investments in Publicly Traded Securities$190,582$150,272▼ $40,310
Accounts Receivable$54,599$66,620▲ $12,021
Cash and Non-Interest-Bearing Accounts$36,155$56,496▲ $20,341
Total Assets$694,428$679,100▼ $15,328
Liabilities
Accounts Payable and Accrued Expenses$55,573$66,711▲ $11,138
Total Liabilities$55,573$66,711▲ $11,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$638,855$612,389▼ $26,466
Total Net Assets Fund Balance$638,855$612,389▼ $26,466
Total Liabilities and Net Assets / Fund Balance$694,428$679,100▼ $15,328

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,827$72,173$295,000
Leasehold Improvements$120,154$157,750$277,904
Equipment$10,031$75,443$85,474
Land$52,700-$52,700
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Troy FleckQuartermastePT$1,200$1,200

Board Members and Trustees

NameTitle
Christopher EbertzTrustee
Jeffrey SimekTrustee
Thomas TurckTrustee
Robert BirdAdjutant
Dale NabbenChaplain
Matthew JamesonCommander
John a BakerJr. Vice COM
David BeckerJudge Advoca
Mark J LandisService Offi
Freddie RiosSr. Vice COM
John L JacobsenSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$6,835
Program Service Revenue
$23,400
Investment Income
$2,803
Other Revenue
$16,456
All Other Contributions
$1,898
Change in Net Assets
$-26,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,383
Salaries, Compensation, and Employee Benefits$3,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion---$27,580
All Other Expenses---$7,386
Insurance---$3,423
Other Salaries and Wages---$3,075
Other Expenses---$2,681
Occupancy---$2,681
Information Technology---$2,528
Travel---$1,985
Office Expenses---$1,674
Fees for Services Accounting---$1,422
Advertising---$390
Payroll Taxes---$270
Interest---$25
Total Functional Expenses$0$0$0$75,728
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$24,054
Gaming Direct Expenses$8,372
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has 10 voting members”

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

“The board is elected from membership at the annual election”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a conflict of interest policy from the national organization that is utilized annually.”

Form 990, Page 6, Part VI, Line 15A

“Management salaries are comparable to nd job service pay schedules.”

Form 990, Page 6, Part VI, Line 15B

“No compensation is paid to board members”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gilbert N Nelson Post 1326
EIN
23-7408472
Phone
7012221525
Address
PO BOX 762, BISMARCK, ND 58502-0762

Signing Officer

Name
Troy Fleck
Title
Quartermaster
Phone
7012221525
Signed
2023-10-02

Organization Details

Principal Officer
Troy Fleck
Formed
1945
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
789
Employees
2
Volunteers
20

Preparer

Firm
Point CPA
Address
PO BOX 1411, BISMARCK, ND 58502-1411
Preparer
Maxine Bondeson
Phone
7017513646
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -331 unrealized gain (loss) -242 total -573”

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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/Form990PartVIISectionAGrp/TitleTxt0QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1JR. VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUDGE ADVOCA
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS 10 VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS ELECTED FROM MEMBERSHIP AT THE ANNUAL ELECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY FROM THE NATIONAL ORGANIZATION THAT IS UTILIZED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT SALARIES ARE COMPARABLE TO ND JOB SERVICE PAY SCHEDULES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMPENSATION IS PAID TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -331 UNREALIZED GAIN (LOSS) -242 TOTAL -573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0694428
IRS990/TotalAssetsEOYAmt0679100
IRS990/TotalAssetsGrp/BOYAmt0694428
IRS990/TotalAssetsGrp/EOYAmt0679100
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IRS990/TotalContributionsAmt06835
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt075728
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055573
IRS990/TotalLiabilitiesEOYAmt066711
IRS990/TotalLiabilitiesGrp/BOYAmt055573
IRS990/TotalLiabilitiesGrp/EOYAmt066711
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612389
IRS990/TotalProgramServiceRevenueAmt023400
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049494
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0694428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0679100
IRS990/TravelGrp/TotalAmt01985
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt0789
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY FLECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012221525
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILBERT N NELSON POST 1326
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VFW ND
ReturnHeader/Filer/BusinessNameControlTxt0GILB
ReturnHeader/Filer/EIN0237408472
ReturnHeader/Filer/PhoneNum07012221525
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 762
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0585020762
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450443064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POINT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1411
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BISMARCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585021411
ReturnHeader/PreparerPersonGrp/PhoneNum07017513646
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXINE BONDESON
ReturnHeader/ReturnTs02023-10-02T09:54:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FLECK
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$679,100
Liabilities
$66,711
Net assets
$612,389
Revenue
$49,494
Expenses
$75,728
Net income
-$26,234
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.72$1.65$6.07$1.41$1.59$0.18
2022Detailed filing. Detailed filing data is available for this year.$6.79$0.67$6.12$0.49$0.76$0.26
2021Summary only. Only limited summary data is available for this year.$6.94$0.56$6.39$0.52$0.73$0.21