Civic Intelligence

Veterans of Foreign Wars Dept of Minnesota

990 • Fiscal year 2017 • EIN 41-0672272

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 28, 2017

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

87th percentile

0.17x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-1.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$2,400

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-6.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-3.1%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$162,036

Down $10,934 (-6.3%) from 2016

Net Assets

Down

$134,329

Down $3,355 (-2.4%) from 2016

Liabilities

Down

$27,707

Down $7,579 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Down

$217,760

Down $7,042 (-3.1%) from 2016

Expenses

Down

$221,115

Down $5,381 (-2.4%) from 2016

Net Income

Down

-$3,355

Down $1,661 (-98%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$162,036
Liabilities$27,707
Net Assets$134,329
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$217,760
Expenses$221,115
Net Income-$3,355
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$357,431
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$136,879$133,524▼ $3,355
Land, Buildings, and Equipment, Net$128,249$121,455▼ $6,794
Cash and Non-Interest-Bearing Accounts$36,866$29,878▼ $6,988
Inventories for Sale or Use$6,274$8,642▲ $2,368
Prepaid Expenses and Deferred Charges$1,021$1,339▲ $318
Pd in Cap Srpls Land Bldg Eqp Fund$805$805→ $0
Savings and Temporary Cash Investments$181$482▲ $301
Intangible Assets$326$240▼ $86
Accounts Receivable$53--
Total Assets$172,970$162,036▼ $10,934
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,019$22,483▼ $7,536
Accounts Payable and Accrued Expenses$5,267$5,224▼ $43
Total Liabilities$35,286$27,707▼ $7,579
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,684$134,329▼ $3,355
Total Liabilities and Net Assets / Fund Balance$172,970$162,036▼ $10,934

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,202$107,224$170,426
Equipment$17,337$97,518$114,855
Land$40,916-$38,916
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
$5,656
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$212,104
All Other Contributions
$5,270
Change in Net Assets
$-3,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,738
Salaries, Compensation, and Employee Benefits$100,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$89,390
All Other Expenses---$60,660
Occupancy---$28,155
Advertising---$16,018
Payroll Taxes---$8,587
Depreciation Depletion---$6,880
Insurance---$4,365
Fees for Services Accounting---$3,903
Current Officers, Directors, Trustees, and Key Employees---$2,400
Office Expenses---$561
Travel---$196
Total Functional Expenses$0$0$0$221,115
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,434
Fundraising Direct Expenses$6,633
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
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
2017-08-28
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
18

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 Appendix329 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185646
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020627
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0162036
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0196
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE FLUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183843794
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A75381EF9B9714FAA124DF4E44C49499C0523FE8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A75381EF9B9714FAA124DF4E44C49499C0523FE8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04113032017248lajbxlq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.237.23.110
ReturnHeader/FilingSecurityInformation/IPDt02017-09-05
ReturnHeader/FilingSecurityInformation/IPTm007:10:18
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/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA J THOMPSON
ReturnHeader/ReturnTs02017-09-05T07:09:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$162,036
Liabilities
$27,707
Net assets
$134,329
Revenue
$217,760
Expenses
$221,115
Net income
-$3,355
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
2017Detailed filing. Detailed filing 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
2015Summary only. Only limited summary 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