Civic Intelligence

Veterans of Foreign Wars Dept of Minnesota

990 • Fiscal year 2019 • EIN 41-0672272

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

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

89th percentile

0.19x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

7.7%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$213,325

Flat from 2019

Net Assets

Flat

$172,268

Flat from 2019

Liabilities

Flat

$41,057

Flat from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin64th percentile

Revenue

Flat

$219,504

Flat from 2019

Expenses

Flat

$202,614

Flat from 2019

Net Income

Flat

$16,890

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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 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

2019

Assets$213,325
Liabilities$41,057
Net Assets$172,268
Open 2019 Filing

Operations Trend

Revenue Growth56th 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 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

2019

Revenue$219,504
Expenses$202,614
Net Income$16,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$351,925
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$154,573$171,463▲ $16,890
Land, Buildings, and Equipment, Net$124,302$168,201▲ $43,899
Cash and Non-Interest-Bearing Accounts$19,739$21,241▲ $1,502
Savings and Temporary Cash Investments$20,416$16,410▼ $4,006
Inventories for Sale or Use$8,642$6,551▼ $2,091
Pd in Cap Srpls Land Bldg Eqp Fund$805$805→ $0
Prepaid Expenses and Deferred Charges$1,568$730▼ $838
Intangible Assets$216$192▼ $24
Total Assets$174,883$213,325▲ $38,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,521$37,419▲ $22,898
Accounts Payable and Accrued Expenses$4,984$3,638▼ $1,346
Total Liabilities$19,505$41,057▲ $21,552
Net Assets / Fund Balance
Total Net Assets Fund Balance$155,378$172,268▲ $16,890
Total Liabilities and Net Assets / Fund Balance$174,883$213,325▲ $38,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,578$117,415$188,993
Equipment$55,707$103,969$159,676
Land$40,916-$38,916
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Borden NickersonTrustee
Russ RogenskiTrustee
Tim HelgmoeTrustee
David SwensonCommander
Steve FluckQuartermaster
Mike LafaveSenior Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$25,176
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$194,328
All Other Contributions
$25,054
Change in Net Assets
$16,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,592
Salaries, Compensation, and Employee Benefits$90,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$80,781
All Other Expenses---$55,600
Occupancy---$21,148
Advertising---$12,338
Depreciation Depletion---$9,526
Payroll Taxes---$7,341
Insurance---$5,693
Fees for Services Accounting---$3,712
Information Technology---$1,930
Current Officers, Directors, Trustees, and Key Employees---$1,900
Interest---$1,648
Office Expenses---$634
Travel---$363
Total Functional Expenses$0$0$0$202,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,517
Fundraising Direct Expenses$13,005
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Total Events$20,517$20,517$13,005$7,512
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Swenson
Formed
1960
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
14

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 Appendix344 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/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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,325
Liabilities
$41,057
Net assets
$172,268
Revenue
$219,504
Expenses
$202,614
Net income
$16,890
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
2019Detailed filing. Detailed filing data is available for this year.$2.13$0.41$1.72$2.20$2.03$0.17
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
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