Civic Intelligence

Veterans of Foreign Wars Dept of Minnesota

990 • Fiscal year 2018 • EIN 41-0672272

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 24, 2018

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

84th percentile

0.11x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

9.9%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

74th percentile

7.9%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-2.2%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$174,883

Up $12,847 (+7.9%) from 2017

Net Assets

Up

$155,378

Up $21,049 (+16%) from 2017

Liabilities

Down

$19,505

Down $8,202 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin68th percentile

Revenue

Down

$212,866

Down $4,894 (-2.2%) from 2017

Expenses

Down

$191,817

Down $29,298 (-13%) from 2017

Net Income

Up

$21,049

Up $24,404 (+727%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$174,883
Liabilities$19,505
Net Assets$155,378
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$212,866
Expenses$191,817
Net Income$21,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 24, 2018
Return Version
2017v2.2
Gross Receipts
$336,408
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$133,524$154,573▲ $21,049
Land, Buildings, and Equipment, Net$121,455$124,302▲ $2,847
Savings and Temporary Cash Investments$482$20,416▲ $19,934
Cash and Non-Interest-Bearing Accounts$29,878$19,739▼ $10,139
Inventories for Sale or Use$8,642$8,642→ $0
Prepaid Expenses and Deferred Charges$1,339$1,568▲ $229
Pd in Cap Srpls Land Bldg Eqp Fund$805$805→ $0
Intangible Assets$240$216▼ $24
Total Assets$162,036$174,883▲ $12,847
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,483$14,521▼ $7,962
Accounts Payable and Accrued Expenses$5,224$4,984▼ $240
Total Liabilities$27,707$19,505▼ $8,202
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,329$155,378▲ $21,049
Total Liabilities and Net Assets / Fund Balance$162,036$174,883▲ $12,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,462$111,964$170,426
Equipment$24,924$99,918$124,842
Land$40,916-$38,916
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,263
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$209,603
All Other Contributions
$2,582
Change in Net Assets
$21,049
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,215
Salaries, Compensation, and Employee Benefits$90,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$80,520
All Other Expenses---$40,530
Occupancy---$26,421
Advertising---$14,840
Payroll Taxes---$7,582
Depreciation Depletion---$7,164
Insurance---$5,572
Fees for Services Accounting---$3,635
Current Officers, Directors, Trustees, and Key Employees---$2,500
Information Technology---$2,384
Office Expenses---$578
Conferences and Meetings---$91
Total Functional Expenses$0$0$0$191,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,914
Fundraising Direct Expenses$11,382
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None$28,914$28,914$10,484$18,430
Total Events$28,914$28,914$11,382$17,532
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
2018-08-24
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 Appendix339 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/TotalAssetsGrp/EOYAmt0174883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03263
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191817
IRS990/TotalGrossUBIAmt019207
IRS990/TotalLiabilitiesBOYAmt027707
IRS990/TotalLiabilitiesEOYAmt019505
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0155378
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0178549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0212866
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162036
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0174883
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/Filer/EIN0410672272
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 CHESTNUT PO BOX 302
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.237.23.110
ReturnHeader/FilingSecurityInformation/IPDt02018-08-27
ReturnHeader/FilingSecurityInformation/IPTm013:39:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202756059
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J & C ACCOUNTING SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01014 28TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cloquet
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA J THOMPSON
ReturnHeader/ReturnTs02018-08-27T13:39:04-04:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$174,883
Liabilities
$19,505
Net assets
$155,378
Revenue
$212,866
Expenses
$191,817
Net income
$21,049
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
2018Detailed filing. Detailed filing 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
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