Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-0679221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$743,506
Down $3,191 (-0.4%) from 2015
Net Assets
Up$699,317
Up $22,635 (+3.3%) from 2015
Liabilities
Down$44,189
Down $25,826 (-37%) from 2015
Revenue
Up$278,019
Up $6,848 (+2.5%) from 2015
Expenses
Down$240,426
Down $4,203 (-1.7%) from 2015
Net Income
Up$37,593
Up $11,051 (+42%) from 2015
Support patriotism and assist area vets
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $611,313 | $596,832 | ▼ $14,481 |
| Cash and Non-Interest-Bearing Accounts | $128,476 | $139,406 | ▲ $10,930 |
| Inventories for Sale or Use | $6,908 | $7,268 | ▲ $360 |
| Total Assets | $746,697 | $743,506 | ▼ $3,191 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $67,263 | $41,269 | ▼ $25,994 |
| Accounts Payable and Accrued Expenses | $2,752 | $2,920 | ▲ $168 |
| Total Liabilities | $70,015 | $44,189 | ▼ $25,826 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $676,682 | $699,317 | ▲ $22,635 |
| Total Net Assets Fund Balance | $676,682 | $699,317 | ▲ $22,635 |
| Total Liabilities and Net Assets / Fund Balance | $746,697 | $743,506 | ▼ $3,191 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $411,460 | $390,363 | $801,823 |
| Buildings | $115,226 | $16,992 | $132,218 |
| Land | $70,000 | - | $70,000 |
| Equipment | $146 | $2,670 | $2,816 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ron Wermerskerchen | Asst Qtr Mas | PT | $10,800 | $10,800 |
| Name | Title |
|---|---|
| Chuck Demann | Trustee |
| Tom Rockey | Trustee |
| Larry Turner | Chaplain |
| Darrin Stowe | Commander |
| Eric Andringa | House Commit |
| Ken Meier | House Commit |
| Kevin Larson | House Commit |
| Robert Kadow | House Commit |
| Craig Redalen | Judge Advoca |
| Bruce Stowe | Junior Vice |
| Kevin Phelps | Quarter Mast |
| Keith Beckwith | Senior Vice |
| Gene Henning | Surgeon |
| Line Item | Amount |
|---|---|
| Other Expenses | $121,475 |
| Salaries, Compensation, and Employee Benefits | $118,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,239 | $9,000 | - | $109,239 |
| Occupancy | $19,943 | - | - | $19,943 |
| Insurance | $18,773 | - | - | $18,773 |
| All Other Expenses | $17,805 | - | - | $17,805 |
| Payroll Taxes | $8,753 | $959 | - | $9,712 |
| Depreciation Depletion | $7,732 | - | - | $7,732 |
| Advertising | $4,473 | - | - | $4,473 |
| Other Expenses | $3,877 | - | - | $3,877 |
| Office Expenses | $3,651 | - | - | $3,651 |
| Fees for Services Accounting | $1,615 | - | - | $1,615 |
| Royalties | $534 | - | - | $534 |
| Interest | $433 | - | - | $433 |
| Total Functional Expenses | $230,467 | $9,959 | $0 | $240,426 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $932,317 |
| Gaming Direct Expenses | $921,034 |
| Fundraising Gross Income | $360 |
| Professional Fundraising Fees | $0 |
“The organization has members who may elect one or more members of the governing body.”
“Final decisions of the governing body are subject to the approval of all members.”
“The final form 990 is approved in entirety as part of the board's duties in approving its annual report to the state of minnesota. At the first meeting of the board following the filing of the 990 with the irs, the complete form is presented to the board by the organization's lead officers with responsibility over the form 990's review over the course of 20-30 minutes; thereafter, questions are taken and the form, its preparation, and its public relation impact is discussed.”
“Governing documents are made available to the public upon request.”
“Book / tax depreciation difference -14,360 federal tax payment -598 total -14,958”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2752 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2920 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT PATRIOTISM AND ASSIST AREA VETS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4473 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4473 |
| IRS990/AllOtherContributionsAmt | 0 | 224 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17805 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KEVIN PHELPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5076638398 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 516 DIVISION STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTHFIELD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55057 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128476 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 139406 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 139491 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 224 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 121475 |
| IRS990/CYOtherRevenueAmt | 0 | 276666 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1128 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 118951 |
| IRS990/CYTotalExpensesAmt | 0 | 240426 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 278019 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7732 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7732 |
| IRS990/Desc | 0 | ENCOURAGE COMMUNITY SERVICE AND INCREASE CIVIC PRIDE, WHICH ENHANCES EDUCATION, IMPROVES THE ENVIRONMENT AND ENSURES THE AVAILABILITY OF HEALTH SERVICES FOR OUR NATION'S VETERANS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1615 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1615 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON WERMERSKERCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DARRIN STOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC ANDRINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH BECKWITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG REDALEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEVIN PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LARRY TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GENE HENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT KADOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE STOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEN MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEVIN LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHUCK DEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM ROCKEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 10800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ASST QTR MAS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | HOUSE COMMIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SENIOR VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JUDGE ADVOCA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | QUARTER MAST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | HOUSE COMMIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | JUNIOR VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | HOUSE COMMIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HOUSE COMMIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 360 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 921034 |
| IRS990/GamingGrossIncomeAmt | 0 | 932317 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1354872 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21900 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 398942 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18773 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 433 |
| IRS990/InterestGrp/TotalAmt | 0 | 433 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6908 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7268 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 410025 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 611313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 596832 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1006857 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 16328 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT PATRIOTISM AND ASSIST AREA VETS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 67263 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41269 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 676682 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 699317 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 360 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 9266 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 717 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 11283 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 1300 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89694 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 259451 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 169757 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5572 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 5572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 5533 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19943 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19943 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3651 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3651 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -14958 |
| IRS990/OtherExpensesGrp/Desc | 0 | UBIT-SALES TAX-KITCHEN & |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX-SALES |
| IRS990/OtherExpensesGrp/Desc | 2 | UBIT-REPAIRS-KITCHEN & BA |
| IRS990/OtherExpensesGrp/Desc | 3 | UBIT-BANDS-KITCHEN & BAR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9577 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21490 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9577 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3877 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 100239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 109239 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8753 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9712 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KEVIN PHELPS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1128 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1128 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CITIZENSHIP EDUCATION PROGRAM STIMULATES AN INTEREST IN AMERICA'S HISTORY, ITS TRADITIONS AND INSTITUTIONS, AS WELL AS PROMOTE PATRIOTISM. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORK WITH YOUTH IN SCOUTING, SPORTS, ROTC AND MILITARY CADET PROGRAMS. BY PROVIDING LEADERS, FUNDING, SPONSORSHIPS AND OTHER RESOURCES, THE VFW ENCOURAGES YOUNG ADULTS TO HIGHER IDEALS AND GREATER PERSONAL ACHIEVEMENT. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 224 |
| IRS990/PYInvestmentIncomeAmt | 0 | 193 |
| IRS990/PYOtherExpensesAmt | 0 | 133719 |
| IRS990/PYOtherRevenueAmt | 0 | 269364 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 26542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 110910 |
| IRS990/PYTotalExpensesAmt | 0 | 244629 |
| IRS990/PYTotalRevenueAmt | 0 | 271171 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37593 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5572 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/ProgramServicesAmt | 0 | 534 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 534 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 115226 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 16992 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 132218 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2670 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2816 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 70000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 70000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 411460 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 390363 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 801823 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 596832 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 61045 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 87396 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 418322 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 117683 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 623401 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 921034 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 117647 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 661765 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 152905 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 932317 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 11283 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 217482 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 297633 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 20985 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 59166 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 10800 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | RON WERMERSKERCHEN |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | GAMBLING MANAGER |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | KEVIN PHELPS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | MN |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 516 DIVISION STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | NORTHFIELD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55057 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | MINNESOTA 61,045 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINAL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF ALL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINAL FORM 990 IS APPROVED IN ENTIRETY AS PART OF THE BOARD'S DUTIES IN APPROVING ITS ANNUAL REPORT TO THE STATE OF MINNESOTA. AT THE FIRST MEETING OF THE BOARD FOLLOWING THE FILING OF THE 990 WITH THE IRS, THE COMPLETE FORM IS PRESENTED TO THE BOARD BY THE ORGANIZATION'S LEAD OFFICERS WITH RESPONSIBILITY OVER THE FORM 990'S REVIEW OVER THE COURSE OF 20-30 MINUTES; THEREAFTER, QUESTIONS ARE TAKEN AND THE FORM, ITS PREPARATION, AND ITS PUBLIC RELATION IMPACT IS DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE -14,360 FEDERAL TAX PAYMENT -598 TOTAL -14,958 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 746697 |
| IRS990/TotalAssetsEOYAmt | 0 | 743506 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 746697 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 743506 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 224 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 9959 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 230467 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 240426 |
| IRS990/TotalGrossUBIAmt | 0 | 176629 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 70015 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 44189 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 70015 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 44189 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 676682 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 699317 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1128 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 10800 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9266 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91540 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 278019 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 176629 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 746697 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 743506 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 676682 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 699317 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 516 DIVISION STREET |
| IRS990/USAddress/CityNm | 0 | NORTHFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55057 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 14 |
| IRS990/VotingMembersIndependentCnt | 0 | 14 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN PHELPS |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.