Civic Intelligence

Veterans of Foreign Wars Dept of Minnesota

990 • Fiscal year 2021 • EIN 41-0672272

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

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

83rd percentile

0.11x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

28%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$265,773

Up $60,591 (+30%) from 2020

Net Assets

Up

$235,463

Up $64,704 (+38%) from 2020

Liabilities

Down

$30,310

Down $4,113 (-12%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$226,380

Up $50,075 (+28%) from 2020

Expenses

Down

$161,676

Down $16,138 (-9.1%) from 2020

Net Income

Up

$64,704

Up $66,213 (+4388%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$265,773
Liabilities$30,310
Net Assets$235,463
Open 2021 Filing

Operations Trend

Revenue Growth54th 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

2021

Revenue$226,380
Expenses$161,676
Net Income$64,704
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.1
Gross Receipts
$302,676
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$169,954$234,658▲ $64,704
Land, Buildings, and Equipment, Net$175,033$162,572▼ $12,461
Savings and Temporary Cash Investments$4,746$56,560▲ $51,814
Cash and Non-Interest-Bearing Accounts$17,704$41,290▲ $23,586
Inventories for Sale or Use$6,551$5,351▼ $1,200
Prepaid Expenses and Deferred Charges$1,148--
Pd in Cap Srpls Land Bldg Eqp Fund$805$805→ $0
Total Assets$205,182$265,773▲ $60,591
Liabilities
Mortgage Notes Payable Secured by Investment Property$32,177$26,750▼ $5,427
Accounts Payable and Accrued Expenses$2,246$3,560▲ $1,314
Total Liabilities$34,423$30,310▼ $4,113
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,759$235,463▲ $64,704
Total Liabilities and Net Assets / Fund Balance$205,182$265,773▲ $60,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,739$128,195$195,934
Equipment$53,917$117,170$171,087
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
$41,670
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$184,698
All Other Contributions
$41,160
Change in Net Assets
$64,704
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,355
Salaries, Compensation, and Employee Benefits$69,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$63,924
All Other Expenses---$36,281
Occupancy---$24,779
Depreciation Depletion---$12,461
Advertising---$8,276
Insurance---$5,532
Payroll Taxes---$5,397
Fees for Services Accounting---$3,571
Office Expenses---$1,437
Conferences and Meetings---$18
Total Functional Expenses$0$0$0$161,676
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,529
Fundraising Direct Expenses$4,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gun Raffle$9,609$9,609$662$8,947
Golf Tourney$8,139$8,139$1,495$6,644
Total Events$17,748$17,748$4,691$13,057
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
David Swenson
Title
Commander
Phone
2183843794
Signed
2021-09-27
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
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 Appendix341 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$265,773
Liabilities
$30,310
Net assets
$235,463
Revenue
$226,380
Expenses
$161,676
Net income
$64,704
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
2021Detailed filing. Detailed filing 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
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