Civic Intelligence

Veterans of Foreign Wars Dept of Minnesota

990 • Fiscal year 2015 • EIN 41-0672272

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 08, 2015

Organization Profile
124 Chestnut PO Box 302Carlton, MN 55718

(218) 384-3794

Siviq Scores

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

Liabilities / Assets

88th percentile

0.23x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

0.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$2,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.4%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$181,513

Down $4,525 (-2.4%) from 2014

Net Assets

Up

$139,378

Up $555 (+0.4%) from 2014

Liabilities

Down

$42,135

Down $5,080 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin45th percentile

Revenue

Up

$238,135

Up $18,358 (+8.4%) from 2014

Expenses

Up

$237,580

Up $19,306 (+8.8%) from 2014

Net Income

Down

$555

Down $948 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2012: $199,371Liabilities 2012: $63,069Net Assets 2012: $136,3022012Assets 2013: $193,340Liabilities 2013: $56,020Net Assets 2013: $137,3202013Assets 2014: $186,038Liabilities 2014: $47,215Net Assets 2014: $138,8232014Assets 2015: $181,513Liabilities 2015: $42,135Net Assets 2015: $139,3782015Assets 2016: $172,970Liabilities 2016: $35,286Net Assets 2016: $137,6842016Assets 2017: $162,036Liabilities 2017: $27,707Net Assets 2017: $134,3292017Assets 2018: $174,883Liabilities 2018: $19,505Net Assets 2018: $155,3782018Assets 2019: $213,325Liabilities 2019: $41,057Net Assets 2019: $172,2682019Assets 2020: $205,182Liabilities 2020: $34,423Net Assets 2020: $170,7592020Assets 2021: $265,773Liabilities 2021: $30,310Net Assets 2021: $235,4632021Assets 2022: $272,037Liabilities 2022: $21,462Net Assets 2022: $250,5752022Assets 2023: $274,542Liabilities 2023: $4,816Net Assets 2023: $269,7262023Assets 2025: $316,112Liabilities 2025: $5,149Net Assets 2025: $310,9632025

Highlighted filing

2015

Assets$181,513
Liabilities$42,135
Net Assets$139,378
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $200,7742012Expenses 2013: $230,5212013Revenue 2014: $219,777Expenses 2014: $218,274Net Income 2014: $1,5032014Revenue 2015: $238,135Expenses 2015: $237,580Net Income 2015: $5552015Revenue 2016: $224,802Expenses 2016: $226,496Net Income 2016: -$1,6942016Revenue 2017: $217,760Expenses 2017: $221,115Net Income 2017: -$3,3552017Revenue 2018: $212,866Expenses 2018: $191,817Net Income 2018: $21,0492018Revenue 2019: $219,504Expenses 2019: $202,614Net Income 2019: $16,8902019Revenue 2020: $176,305Expenses 2020: $177,814Net Income 2020: -$1,5092020Revenue 2021: $226,380Expenses 2021: $161,676Net Income 2021: $64,7042021Revenue 2022: $200,823Expenses 2022: $185,711Net Income 2022: $15,1122022Revenue 2023: $219,408Expenses 2023: $200,257Net Income 2023: $19,1512023Revenue 2025: $266,429Expenses 2025: $233,973Net Income 2025: $32,4562025

Highlighted filing

2015

Revenue$238,135
Expenses$237,580
Net Income$555
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$394,339
Mission and Program Overview

Mission

Maintain contact with and membership in national organization and promote community awareness, local organizations, and social entertainment for veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,018$138,573▲ $555
Land, Buildings, and Equipment, Net$136,676$132,269▼ $4,407
Cash and Non-Interest-Bearing Accounts$37,465$39,385▲ $1,920
Inventories for Sale or Use$9,106$8,164▼ $942
Prepaid Expenses and Deferred Charges$1,544$1,098▼ $446
Pd in Cap Srpls Land Bldg Eqp Fund$805$805→ $0
Intangible Assets-$350-
Savings and Temporary Cash Investments$247$247→ $0
Total Assets$186,038$181,513▼ $4,525
Other Assets Total$1,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$42,211$37,153▼ $5,058
Accounts Payable and Accrued Expenses$5,004$4,982▼ $22
Total Liabilities$47,215$42,135▼ $5,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,823$139,378▲ $555
Total Liabilities and Net Assets / Fund Balance$186,038$181,513▼ $4,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,625$97,801$170,426
Equipment$21,028$91,529$112,557
Land$38,616-$36,616
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve FluckQuartermasterPT$2,400$2,400

Board Members and Trustees

NameTitle
Borden NickersonTrustee
Russ RogenskiTrustee
Tim HelgmoeTrustee
Al MccallieCommander
Mike LafaveSenior Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$1,199
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$236,936
All Other Contributions
$110
Change in Net Assets
$555
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,594
Salaries, Compensation, and Employee Benefits$99,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$90,224
All Other Expenses---$67,576
Occupancy---$28,509
Advertising---$22,408
Depreciation Depletion---$8,421
Payroll Taxes---$7,362
Insurance---$6,142
Fees for Services Accounting---$3,939
Current Officers, Directors, Trustees, and Key Employees---$2,400
Office Expenses---$575
Conferences and Meetings---$24
Total Functional Expenses$0$0$0$237,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,996
Fundraising Direct Expenses$15,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Fry$11,032$11,032$10,700$332
All Others$9,963$9,963$4,753$5,210
Total Events$20,995$20,995$15,453$5,542
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body received but did not formally review the form 990 before it was filed.”

Governing documents etc available to public Part VI line 19

“Governing documents, etc, made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Nicholson-sellgren Post 2962
EIN
41-0672272
Address
124 CHESTNUT PO BOX 302, CARLTON, MN 55718

Signing Officer

Name
Steve Fluck
Title
Quartermaster
Phone
2183843794
Signed
2015-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Mccallie
Formed
1960
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
8

Preparer

Firm
J & C Accounting Service LLC
Address
1014 28TH STREET, Cloquet, MN 55720
Preparer
Diana J Thompson
Phone
2188795328
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE ATTACHED STATEMENT”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY RECEIVED BUT DID NOT FORMALLY REVIEW THE FORM 990 BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, ETC, MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186038
IRS990/TotalAssetsEOYAmt0181513
IRS990/TotalAssetsGrp/BOYAmt0186038
IRS990/TotalAssetsGrp/EOYAmt0181513
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01199
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237580
IRS990/TotalGrossUBIAmt023119
IRS990/TotalLiabilitiesBOYAmt047215
IRS990/TotalLiabilitiesEOYAmt042135
IRS990/TotalLiabilitiesGrp/BOYAmt047215
IRS990/TotalLiabilitiesGrp/EOYAmt042135
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0138823
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139378
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt02400
IRS990/TotalRevenueGrp/ExclusionAmt05745
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0238135
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181513
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FLUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183843794
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NICHOLSON-SELLGREN POST 2962
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0410672272
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 CHESTNUT PO BOX 302
ReturnHeader/Filer/USAddress/CityNm0CARLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055718
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202756059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & C ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01014 28TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cloquet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055720
ReturnHeader/PreparerPersonGrp/PhoneNum02188795328
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diana J Thompson
ReturnHeader/ReturnTs02015-09-23T11:41:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,513
Liabilities
$42,135
Net assets
$139,378
Revenue
$238,135
Expenses
$237,580
Net income
$555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.16$0.05$3.11$2.66$2.34$0.32
2023Summary only. Only limited summary data is available for this year.$2.75$0.05$2.70$2.19$2.00$0.19
2022Summary only. Only limited summary data is available for this year.$2.72$0.21$2.51$2.01$1.86$0.15
2021Summary only. Only limited summary data is available for this year.$2.66$0.30$2.35$2.26$1.62$0.65
2020Summary only. Only limited summary data is available for this year.$2.05$0.34$1.71$1.76$1.78$0.02
2019Summary only. Only limited summary data is available for this year.$2.13$0.41$1.72$2.20$2.03$0.17
2018Summary only. Only limited summary data is available for this year.$1.75$0.20$1.55$2.13$1.92$0.21
2017Summary only. Only limited summary data is available for this year.$1.62$0.28$1.34$2.18$2.21$0.03
2016Summary only. Only limited summary data is available for this year.$1.73$0.35$1.38$2.25$2.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.42$1.39$2.38$2.38$0.01
2014Summary only. Only limited summary data is available for this year.$1.86$0.47$1.39$2.20$2.18$0.02
2013Summary only. Only limited summary data is available for this year.$1.93$0.56$1.37$2.31
2012Summary only. Only limited summary data is available for this year.$1.99$0.63$1.36$2.01