Civic Intelligence

Veterans of Foreign Wars Department of Minnesota

990 • Fiscal year 2017 • EIN 41-0653250

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilen/a
420 East WashingtonFergus Falls, MN 56537

(218) 739-2697

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

7.6%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$465,760

Up $32,959 (+7.6%) from 2016

Net Assets

Up

$428,406

Up $24,596 (+6.1%) from 2016

Liabilities

Up

$37,354

Up $8,363 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin59th percentile

Revenue

Down

$431,027

Down $36,388 (-7.8%) from 2016

Expenses

Down

$406,431

Down $19,929 (-4.7%) from 2016

Net Income

Down

$24,596

Down $16,459 (-40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$800K$600K$400K$200K$0Assets 2010: $406,017Liabilities 2010: $33,516Net Assets 2010: $372,5012010Assets 2011: $366,228Liabilities 2011: $29,620Net Assets 2011: $336,6082011Assets 2012: $379,821Liabilities 2012: $32,523Net Assets 2012: $347,2982012Assets 2013: $358,128Liabilities 2013: $29,896Net Assets 2013: $328,2322013Assets 2014: $380,721Liabilities 2014: $28,250Net Assets 2014: $352,4712014Assets 2015: $378,097Liabilities 2015: $15,343Net Assets 2015: $362,7542015Assets 2016: $432,801Liabilities 2016: $28,991Net Assets 2016: $403,8102016Assets 2017: $465,760Liabilities 2017: $37,354Net Assets 2017: $428,4062017Assets 2018: $443,456Liabilities 2018: $34,069Net Assets 2018: $409,3872018Assets 2019: $388,763Liabilities 2019: $26,059Net Assets 2019: $362,7042019Assets 2020: $416,204Liabilities 2020: $102,814Net Assets 2020: $313,3902020Assets 2021: $623,487Liabilities 2021: $5,929Net Assets 2021: $617,5582021Assets 2022: $657,818Liabilities 2022: $7,134Net Assets 2022: $650,6842022Assets 2023: $596,110Liabilities 2023: $8,119Net Assets 2023: $587,9912023Assets 2024: $616,410Liabilities 2024: $6,635Net Assets 2024: $609,7752024

Highlighted filing

2017

Assets$465,760
Liabilities$37,354
Net Assets$428,406
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $348,1082010Expenses 2011: $317,2962011Expenses 2012: $307,8982012Revenue 2013: $311,739Expenses 2013: $330,805Net Income 2013: -$19,0662013Revenue 2014: $402,850Expenses 2014: $378,611Net Income 2014: $24,2392014Revenue 2015: $386,101Expenses 2015: $375,818Net Income 2015: $10,2832015Revenue 2016: $467,415Expenses 2016: $426,360Net Income 2016: $41,0552016Revenue 2017: $431,027Expenses 2017: $406,431Net Income 2017: $24,5962017Revenue 2018: $466,923Expenses 2018: $485,942Net Income 2018: -$19,0192018Revenue 2019: $438,601Expenses 2019: $485,284Net Income 2019: -$46,6832019Revenue 2020: $289,192Expenses 2020: $338,506Net Income 2020: -$49,3142020Revenue 2021: $814,949Expenses 2021: $510,781Net Income 2021: $304,1682021Revenue 2022: $559,810Expenses 2022: $526,684Net Income 2022: $33,1262022Revenue 2023: $560,293Expenses 2023: $622,986Net Income 2023: -$62,6932023Revenue 2024: $525,769Expenses 2024: $503,985Net Income 2024: $21,7842024

Highlighted filing

2017

Revenue$431,027
Expenses$406,431
Net Income$24,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,245,504
Mission and Program Overview

Mission

To honor, serve, and defend the united states of america and provide support for veterans.

To honor, serve, and defend the United States of American.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$179,202$228,963▲ $49,761
Cash and Non-Interest-Bearing Accounts$140,694$124,763▼ $15,931
Savings and Temporary Cash Investments$112,030$112,034▲ $4
Accounts Receivable$500--
Inventories for Sale or Use$375--
Total Assets$432,801$465,760▲ $32,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,496$32,671▲ $9,175
Accounts Payable and Accrued Expenses$5,495$4,683▼ $812
Total Liabilities$28,991$37,354▲ $8,363
Net Assets / Fund Balance
Unrestricted Net Assets$361,601$396,340▲ $34,739
Temporarily Rstr Net Assets$42,209$32,066▼ $10,143
Total Net Assets Fund Balance$403,810$428,406▲ $24,596
Total Liabilities and Net Assets / Fund Balance$432,801$465,760▲ $32,959

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,003$410,564$626,567
Equipment$4,154$113,052$117,206
Leasehold Improvements$8,056$56,194$64,250
Land$750-$750
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Louie KamrowskiTrustee
Lucas LundrenTrustee
Rod BergTrustee
Gabe KainzeAdjudant
Kris ClarkChaplin
Mike CaseyCommander
Cameron HansonJunior Vice Commander
Lynette DornbuschQuartermaster
Mark SjostromSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086
Program Service Revenue
$2,577
Investment Income
$1,061
Other Revenue
$426,303
Change in Net Assets
$24,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,888
Salaries, Compensation, and Employee Benefits$96,602
Grants and Similar Amounts Paid$55,788
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,278--$72,278
Grants to Domestic Individuals$49,183--$49,183
Occupancy$45,831--$45,831
All Other Expenses$27,083$5,221-$32,304
Other Expenses$30,425--$30,425
Payroll Taxes$24,324--$24,324
Depreciation Depletion$14,305--$14,305
Advertising$11,237--$11,237
Insurance$8,913--$8,913
Grants to Domestic Orgs$6,605--$6,605
Conferences and Meetings$3,552--$3,552
Benefits to Members$2,153--$2,153
Fees for Services Accounting-$1,207-$1,207
Office Expenses$1,052--$1,052
Interest-$901-$901
Total Functional Expenses$399,102$7,329$0$406,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,748,773
Gaming Direct Expenses$2,633,980
Fundraising Gross Income$10,292
Fundraising Direct Expenses$4,117
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Members or stockholder classes and rights Part VI line 6

“The Organization is made up of members.”

Member election for additional members Part VI line 7A

“Members elect all officers/ board members during regular meeting.”

Governing body decisions Part VI line 7B

“All decisions are approved by the members at regular meetings.”

Form 990 governing body review Part VI line 11

“Form 990 is reveiwed by the board.”

Governing documents etc available to public Part VI line 19

“The Organization makes statements and documents available at regular meetings and upon request.”

Filing and Contact Details

Filer

Filer Name
VFW Post 612
EIN
41-0653250
Address
420 East Washington, Fergus Falls, MN 56537

Signing Officer

Name
Mike Casey
Title
Commander
Phone
2187392697
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Casey
Formed
1935
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
30

Preparer

Firm
Rose Accounting PLLC
Address
13597 Charles Ln, Becker, MN 55308
Preparer
Shaun Rose
Phone
6122196104
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IRS990/PrincipalOfficerNm0Mike Casey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02577
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04176
IRS990/PYGrantsAndSimilarPaidAmt072915
IRS990/PYInvestmentIncomeAmt01036
IRS990/PYOtherExpensesAmt0254559
IRS990/PYOtherRevenueAmt0458545
IRS990/PYProgramServiceRevenueAmt03658
IRS990/PYRevenuesLessExpensesAmt041055
IRS990/PYSalariesCompEmpBnftPaidAmt098886
IRS990/PYTotalExpensesAmt0426360
IRS990/PYTotalRevenueAmt0467415
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt024596
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05513
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0216003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0410564
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626567
IRS990ScheduleD/EquipmentGrp/BookValueAmt04154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117206
IRS990ScheduleD/LandGrp/BookValueAmt0750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08056
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228963
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0301291
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01950133
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02251424
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02633980
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0437243
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02311530
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02748773
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0114793
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0382556
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt046774
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0335782
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt014400
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Louis Karsnia
IRS990ScheduleG/GamingManagerServicesProvTxt0All as required by Minnesota Statutes Chapter 349A
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Lynette Dornbusch
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0420 East Washington
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Fergus Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056537
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05976
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt117945
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt225261
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DisabilityHardship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Military
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Youth Activities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt198
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt265
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0No restrictions on grants. Follow MN Statute for lawful purpose donations.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is made up of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members elect all officers/ board members during regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions are approved by the members at regular meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is reveiwed by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization makes statements and documents available at regular meetings and upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042209
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032066
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0432801
IRS990/TotalAssetsEOYAmt0465760
IRS990/TotalAssetsGrp/BOYAmt0432801
IRS990/TotalAssetsGrp/EOYAmt0465760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406431
IRS990/TotalGrossUBIAmt0279681
IRS990/TotalLiabilitiesBOYAmt028991
IRS990/TotalLiabilitiesEOYAmt037354
IRS990/TotalLiabilitiesGrp/BOYAmt028991
IRS990/TotalLiabilitiesGrp/EOYAmt037354
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403810
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399102
IRS990/TotalProgramServiceRevenueAmt02577
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt096414
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0431027
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0279681
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0432801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465760

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,760
Liabilities
$37,354
Net assets
$428,406
Revenue
$431,027
Expenses
$406,431
Net income
$24,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.07$6.10$5.26$5.04$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.96$0.08$5.88$5.60$6.23$0.63
2022Detailed filing. Detailed filing data is available for this year.$6.58$0.07$6.51$5.60$5.27$0.33
2021Detailed filing. Detailed filing data is available for this year.$6.23$0.06$6.18$8.15$5.11$3.04
2020Detailed filing. Detailed filing data is available for this year.$4.16$1.03$3.13$2.89$3.39$0.49
2019Detailed filing. Detailed filing data is available for this year.$3.89$0.26$3.63$4.39$4.85$0.47
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.34$4.09$4.67$4.86$0.19
2017Detailed filing. Detailed filing data is available for this year.$4.66$0.37$4.28$4.31$4.06$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.33$0.29$4.04$4.67$4.26$0.41
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.15$3.63$3.86$3.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.81$0.28$3.52$4.03$3.79$0.24
2013Detailed filing. Detailed filing data is available for this year.$3.58$0.30$3.28$3.12$3.31$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.33$3.47$3.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.30$3.37$3.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.34$3.73$3.48