Civic Intelligence

Veterans of Foreign Wars Department of Minnesota

990 • Fiscal year 2018 • EIN 41-0653250

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

70th percentile

0.08x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.07x

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-4.8%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$443,456

Down $22,304 (-4.8%) from 2017

Net Assets

Down

$409,387

Down $19,019 (-4.4%) from 2017

Liabilities

Down

$34,069

Down $3,285 (-8.8%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$466,923

Up $35,896 (+8.3%) from 2017

Expenses

Up

$485,942

Up $79,511 (+20%) from 2017

Net Income

Down

-$19,019

Down $43,615 (-177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2018

Assets$443,456
Liabilities$34,069
Net Assets$409,387
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$466,923
Expenses$485,942
Net Income-$19,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,301,977
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$228,963$215,352▼ $13,611
Cash and Non-Interest-Bearing Accounts$124,763$125,843▲ $1,080
Savings and Temporary Cash Investments$112,034$102,036▼ $9,998
Inventories for Sale or Use-$225-
Total Assets$465,760$443,456▼ $22,304
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,671$26,896▼ $5,775
Accounts Payable and Accrued Expenses$4,683$7,173▲ $2,490
Total Liabilities$37,354$34,069▼ $3,285
Net Assets / Fund Balance
Unrestricted Net Assets$396,340$380,042▼ $16,298
Temporarily Rstr Net Assets$32,066$29,345▼ $2,721
Total Net Assets Fund Balance$428,406$409,387▼ $19,019
Total Liabilities and Net Assets / Fund Balance$465,760$443,456▼ $22,304

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,324$422,243$626,567
Equipment$2,424$114,782$117,206
Leasehold Improvements$7,854$56,396$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
$1,710
Program Service Revenue
$2,615
Investment Income
$1,392
Other Revenue
$461,206
Change in Net Assets
$-19,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,214
Salaries, Compensation, and Employee Benefits$142,809
Grants and Similar Amounts Paid$80,299
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,742--$104,742
Grants to Domestic Individuals$56,294--$56,294
All Other Expenses$46,559--$46,559
Occupancy$45,072--$45,072
Payroll Taxes$38,067--$38,067
Grants to Domestic Orgs$24,005--$24,005
Other Expenses$23,448--$23,448
Depreciation Depletion$13,611--$13,611
Advertising$13,383--$13,383
Insurance$8,467--$8,467
Conferences and Meetings$2,753--$2,753
Benefits to Members$1,620--$1,620
Interest-$993-$993
Office Expenses-$932-$932
Fees for Services Accounting-$321-$321
Total Functional Expenses$483,696$2,246$0$485,942
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boots on the Ground Veterans---$17,905
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,719,685
Gaming Direct Expenses$2,597,549
Fundraising Gross Income$5,747
Fundraising Direct Expenses$2,494
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
2019-05-15
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
46
Volunteers
30

Preparer

Firm
Rose Accounting PLLC
Address
13597 Charles Ln, Becker, MN 55308
Preparer
Shaun Rose
Phone
6122196104
Raw XML AppendixShowing 400 of 444 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04683
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07173
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To honor, serve, and defend the United States of American.
IRS990/AdvertisingGrp/ProgramServicesAmt013383
IRS990/AdvertisingGrp/TotalAmt013383
IRS990/AllOtherExpensesGrp/ProgramServicesAmt046559
IRS990/AllOtherExpensesGrp/TotalAmt046559
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01620
IRS990/BenefitsToMembersGrp/TotalAmt01620
IRS990/BooksInCareOfDetail/PersonNm0Lynette Dornbusch
IRS990/BooksInCareOfDetail/PhoneNum02187392697
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 East Washington
IRS990/BooksInCareOfDetail/USAddress/CityNm0Fergus Falls
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056537
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124763
IRS990/CashNonInterestBearingGrp/EOYAmt0125843
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02753
IRS990/ConferencesMeetingsGrp/TotalAmt02753
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0235011
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01620
IRS990/CYContributionsGrantsAmt01710
IRS990/CYGrantsAndSimilarPaidAmt080299
IRS990/CYInvestmentIncomeAmt01392
IRS990/CYOtherExpensesAmt0261214
IRS990/CYOtherRevenueAmt0461206
IRS990/CYProgramServiceRevenueAmt02615
IRS990/CYRevenuesLessExpensesAmt0-19019
IRS990/CYSalariesCompEmpBnftPaidAmt0142809
IRS990/CYTotalExpensesAmt0485942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0466923
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013611
IRS990/DepreciationDepletionGrp/TotalAmt013611
IRS990/Desc0Provide support and place to socialize for VFW members and local community through fundraising, bar operation, and lawful gambling operation.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0483696
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0321
IRS990/FeesForServicesAccountingGrp/TotalAmt0321
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Mike Casey
IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Sjostrom
IRS990/Form990PartVIISectionAGrp/PersonNm2Cameron Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm3Lynette Dornbusch
IRS990/Form990PartVIISectionAGrp/PersonNm4Gabe Kainze
IRS990/Form990PartVIISectionAGrp/PersonNm5Rod Berg
IRS990/Form990PartVIISectionAGrp/PersonNm6Louie Kamrowski
IRS990/Form990PartVIISectionAGrp/PersonNm7Lucas Lundren
IRS990/Form990PartVIISectionAGrp/PersonNm8Kris Clark
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Senior Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Junior Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt3Quartermaster
IRS990/Form990PartVIISectionAGrp/TitleTxt4Adjudant
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chaplin
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02494
IRS990/FundraisingGrossIncomeAmt05747
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02597549
IRS990/GamingGrossIncomeAmt02719685
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01710
IRS990/GrantAmt080299
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt056294
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt056294
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt024005
IRS990/GrantsToDomesticOrgsGrp/TotalAmt024005
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03301977
IRS990/GrossRentsGrp/RealAmt06693
IRS990/GrossSalesOfInventoryAmt0455938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08467
IRS990/InsuranceGrp/TotalAmt08467
IRS990/InterestGrp/ManagementAndGeneralAmt0993
IRS990/InterestGrp/TotalAmt0993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0225
IRS990/InvestmentIncomeGrp/ExclusionAmt01392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01392
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0593421
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0215352
IRS990/LandBldgEquipCostOrOtherBssAmt0808773
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt06906
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt016174
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt09268
IRS990/MissionDesc0To honor, serve, and defend the United States of American.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt032671
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026896
IRS990/NetAssetsOrFundBalancesBOYAmt0428406
IRS990/NetAssetsOrFundBalancesEOYAmt0409387
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03253
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03253
IRS990/NetIncomeFromGamingGrp/ExclusionAmt085015
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0122136
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt037121
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0220927
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0220927
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06693
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06693
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045072
IRS990/OccupancyGrp/TotalAmt045072
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0932
IRS990/OfficeExpensesGrp/TotalAmt0932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Auxiliary Lunches
IRS990/OtherExpensesGrp/Desc1Music & Entertainment
IRS990/OtherExpensesGrp/Desc2Sales Tax
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt031740
IRS990/OtherExpensesGrp/ProgramServicesAmt125299
IRS990/OtherExpensesGrp/ProgramServicesAmt248636
IRS990/OtherExpensesGrp/ProgramServicesAmt323448
IRS990/OtherExpensesGrp/TotalAmt031740
IRS990/OtherExpensesGrp/TotalAmt125299
IRS990/OtherExpensesGrp/TotalAmt248636
IRS990/OtherExpensesGrp/TotalAmt323448
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Auxiliary Sales
IRS990/OtherRevenueMiscGrp/Desc1Lottery Income
IRS990/OtherRevenueMiscGrp/Desc2Special Events
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070049
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19387
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070049
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt29387
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt012587
IRS990/OtherRevenueTotalAmt0108197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104742
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104742
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038067
IRS990/PayrollTaxesGrp/TotalAmt038067
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mike Casey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02615
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02153
IRS990/PYContributionsGrantsAmt01086
IRS990/PYGrantsAndSimilarPaidAmt055788
IRS990/PYInvestmentIncomeAmt01061
IRS990/PYOtherExpensesAmt0251888
IRS990/PYOtherRevenueAmt0426303
IRS990/PYProgramServiceRevenueAmt02577
IRS990/PYRevenuesLessExpensesAmt024596
IRS990/PYSalariesCompEmpBnftPaidAmt096602
IRS990/PYTotalExpensesAmt0406431
IRS990/PYTotalRevenueAmt0431027
IRS990/QuidProQuoContributionsInd0false
IRS990/ReconcilationRevenueExpnssAmt0-19019
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06693
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0112034
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102036
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0204324
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0422243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0626567
IRS990ScheduleD/EquipmentGrp/BookValueAmt02424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114782
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117206
IRS990ScheduleD/LandGrp/BookValueAmt0750
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07854
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056396
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064250
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215352
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0277540
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01930821
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02208361
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02597549
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0408602
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02311083
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02719685
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0122136
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0389188
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt046047
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0343141
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt018100
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/CashGrantAmt02355
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt119719
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt234220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DisabilityHardship
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Military
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Youth Activities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt179
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt265
IRS990ScheduleI/RecipientTable/CashGrantAmt017905
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Boots on the Ground Veterans
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/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt032066
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt029345
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0465760
IRS990/TotalAssetsEOYAmt0443456
IRS990/TotalAssetsGrp/BOYAmt0465760
IRS990/TotalAssetsGrp/EOYAmt0443456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01710
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0483696
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485942
IRS990/TotalGrossUBIAmt0286596
IRS990/TotalLiabilitiesBOYAmt037354
IRS990/TotalLiabilitiesEOYAmt034069
IRS990/TotalLiabilitiesGrp/BOYAmt037354
IRS990/TotalLiabilitiesGrp/EOYAmt034069
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428406
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0409387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0483696
IRS990/TotalProgramServiceRevenueAmt02615
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt089660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0466923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0286596
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465760
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443456
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,456
Liabilities
$34,069
Net assets
$409,387
Revenue
$466,923
Expenses
$485,942
Net income
-$19,019
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