Civic Intelligence

Veterans of Foreign Wars Dept of Minnesota

990 • Fiscal year 2020 • EIN 41-0672272

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 07, 2020

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

86th percentile

0.17x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

-0.9%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

42nd percentile

-3.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-20%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$205,182

Down $8,143 (-3.8%) from 2019

Net Assets

Down

$170,759

Down $1,509 (-0.9%) from 2019

Liabilities

Down

$34,423

Down $6,634 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Down

$176,305

Down $43,199 (-20%) from 2019

Expenses

Down

$177,814

Down $24,800 (-12%) from 2019

Net Income

Down

-$1,509

Down $18,399 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$205,182
Liabilities$34,423
Net Assets$170,759
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$176,305
Expenses$177,814
Net Income-$1,509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 7, 2020
Return Version
2019v5.1
Gross Receipts
$270,309
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
Land, Buildings, and Equipment, Net$168,201$175,033▲ $6,832
Rtn Earn Endowment Incm Other Fnds$171,463$169,954▼ $1,509
Cash and Non-Interest-Bearing Accounts$21,241$17,704▼ $3,537
Inventories for Sale or Use$6,551$6,551→ $0
Savings and Temporary Cash Investments$16,410$4,746▼ $11,664
Prepaid Expenses and Deferred Charges$730$1,148▲ $418
Pd in Cap Srpls Land Bldg Eqp Fund$805$805→ $0
Intangible Assets$192--
Total Assets$213,325$205,182▼ $8,143
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,419$32,177▼ $5,242
Accounts Payable and Accrued Expenses$3,638$2,246▼ $1,392
Total Liabilities$41,057$34,423▼ $6,634
Net Assets / Fund Balance
Total Net Assets Fund Balance$172,268$170,759▼ $1,509
Total Liabilities and Net Assets / Fund Balance$213,325$205,182▼ $8,143

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,953$122,981$195,934
Equipment$61,164$109,923$171,087
Land$40,916-$38,916
Compensation and Service Providers
Top Officer Pay89th 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
$10,524
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$165,774
All Other Contributions
$10,285
Change in Net Assets
$-1,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,230
Salaries, Compensation, and Employee Benefits$68,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$62,208
All Other Expenses---$50,713
Occupancy---$26,301
Depreciation Depletion---$11,564
Advertising---$7,774
Payroll Taxes---$5,656
Insurance---$5,076
Fees for Services Accounting---$4,009
Information Technology---$3,286
Current Officers, Directors, Trustees, and Key Employees---$720
Office Expenses---$374
Conferences and Meetings---$133
Total Functional Expenses$0$0$0$177,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,607
Fundraising Direct Expenses$4,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
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 35% controlled entity
No
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
2020-03-07
Discuss with paid preparer
No

Organization Details

Principal Officer
David Swenson
Formed
1960
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
13

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 Appendix336 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/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0132967
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0176305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213325
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205182
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UponRequestInd0X
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ReturnHeader/Filer/EIN0410672272
ReturnHeader/Filer/USAddress/AddressLine1Txt0124 CHESTNUT PO BOX 302
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTm010:49:03
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOQUET
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA J THOMPSON
ReturnHeader/ReturnTs02020-11-13T10:46:44-05:00
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ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,182
Liabilities
$34,423
Net assets
$170,759
Revenue
$176,305
Expenses
$177,814
Net income
-$1,509
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
2020Detailed filing. Detailed filing 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
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