Civic Intelligence

Veterans of Foreign Wars Dept of Minnesota

990 • Fiscal year 2016 • EIN 41-0679221

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

516 Division StreetNorthfield, MN 55057

(507) 645-8546

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.16x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$10,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

40th percentile

-0.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

2.5%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $665,998Liabilities 2011: $42,865Net Assets 2011: $623,1332011Assets 2012: $796,982Liabilities 2012: $149,610Net Assets 2012: $647,3722012Assets 2013: $775,230Liabilities 2013: $142,191Net Assets 2013: $633,0392013Assets 2014: $774,911Liabilities 2014: $123,839Net Assets 2014: $651,0722014Assets 2015: $746,697Liabilities 2015: $70,015Net Assets 2015: $676,6822015Assets 2016: $743,506Liabilities 2016: $44,189Net Assets 2016: $699,3172016Assets 2017: $733,129Liabilities 2017: $23,395Net Assets 2017: $709,7342017Assets 2018: $754,648Liabilities 2018: $2,671Net Assets 2018: $751,9772018Assets 2019: $791,478Liabilities 2019: $3,445Net Assets 2019: $788,0332019Assets 2020: $751,175Liabilities 2020: $1,314Net Assets 2020: $749,8612020Assets 2021: $794,393Liabilities 2021: $518Net Assets 2021: $793,8752021Assets 2022: $835,463Liabilities 2022: $8,492Net Assets 2022: $826,9712022Assets 2023: $808,649Liabilities 2023: $951Net Assets 2023: $807,6982023Assets 2024: $877,791Liabilities 2024: $10,691Net Assets 2024: $867,1002024

Highlighted filing

2016

Assets$743,506
Liabilities$44,189
Net Assets$699,317

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $299,525Expenses 2011: $262,270Net Income 2011: $37,2552011Revenue 2012: $285,298Expenses 2012: $261,059Net Income 2012: $24,2392012Revenue 2013: $240,763Expenses 2013: $255,096Net Income 2013: -$14,3332013Revenue 2014: $255,403Expenses 2014: $237,370Net Income 2014: $18,0332014Revenue 2015: $271,171Expenses 2015: $244,629Net Income 2015: $26,5422015Revenue 2016: $278,019Expenses 2016: $240,426Net Income 2016: $37,5932016Revenue 2017: $259,310Expenses 2017: $248,063Net Income 2017: $11,2472017Revenue 2018: $292,713Expenses 2018: $250,470Net Income 2018: $42,2432018Revenue 2019: $294,354Expenses 2019: $258,296Net Income 2019: $36,0582019Revenue 2020: $131,836Expenses 2020: $151,443Net Income 2020: -$19,6072020Revenue 2021: $246,707Expenses 2021: $202,693Net Income 2021: $44,0142021Revenue 2022: $317,000Expenses 2022: $283,904Net Income 2022: $33,0962022Revenue 2023: $260,752Expenses 2023: $280,025Net Income 2023: -$19,2732023Revenue 2024: $347,135Expenses 2024: $287,733Net Income 2024: $59,4022024

Highlighted filing

2016

Revenue$278,019
Expenses$240,426
Net Income$37,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,354,872
Mission and Program Overview

Mission

Support patriotism and assist area vets

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron WermerskerchenAsst Qtr MasPT$10,800$10,800

Board Members and Trustees

NameTitle
Chuck DemannTrustee
Tom RockeyTrustee
Larry TurnerChaplain
Darrin StoweCommander
Eric AndringaHouse Commit
Ken MeierHouse Commit
Kevin LarsonHouse Commit
Robert KadowHouse Commit
Craig RedalenJudge Advoca
Bruce StoweJunior Vice
Kevin PhelpsQuarter Mast
Keith BeckwithSenior Vice
Gene HenningSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$224
Program Service Revenue
$1,128
Investment Income
$1
Other Revenue
$276,666
All Other Contributions
$224
Change in Net Assets
$37,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$932,317
Gaming Direct Expenses$921,034
Fundraising Gross Income$360
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

The organization has members who may elect one or more members of the governing body.

Form 990, Page 6, Part VI, Line 7B

Final decisions of the governing body are subject to the approval of all members.

Form 990, Page 6, Part VI, Line 11B

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.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Eugene H Truax Vfw Post 4393
EIN
41-0679221
Phone
5076458546
Address
516 DIVISION STREET, NORTHFIELD, MN 55057

Signing Officer

Name
Kevin Phelps
Title
Quarter Master
Phone
5076458546
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Phelps
Formed
1945
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
38

Preparer

Firm
Reese Winter & Associates Ltd
Address
112 W 5TH ST, NORTHFIELD, MN 55057-2006
Preparer
Shana Daily CPA
Phone
5076454473
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -14,360 federal tax payment -598 total -14,958

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT PATRIOTISM AND ASSIST AREA VETS
IRS990/AdvertisingGrp/ProgramServicesAmt04473
IRS990/AdvertisingGrp/TotalAmt04473
IRS990/AllOtherContributionsAmt0224
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017805
IRS990/AllOtherExpensesGrp/TotalAmt017805
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KEVIN PHELPS
IRS990/BooksInCareOfDetail/PhoneNum05076638398
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0516 DIVISION STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTHFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055057
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0128476
IRS990/CashNonInterestBearingGrp/EOYAmt0139406
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0139491
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0224
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0121475
IRS990/CYOtherRevenueAmt0276666
IRS990/CYProgramServiceRevenueAmt01128
IRS990/CYRevenuesLessExpensesAmt037593
IRS990/CYSalariesCompEmpBnftPaidAmt0118951
IRS990/CYTotalExpensesAmt0240426
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0278019
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07732
IRS990/DepreciationDepletionGrp/TotalAmt07732
IRS990/Desc0ENCOURAGE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01615
IRS990/FeesForServicesAccountingGrp/TotalAmt01615
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RON WERMERSKERCHEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DARRIN STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC ANDRINGA
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH BECKWITH
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG REDALEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEVIN PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm6LARRY TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7GENE HENNING
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT KADOW
IRS990/Form990PartVIISectionAGrp/PersonNm9BRUCE STOWE
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CHUCK DEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM ROCKEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt010800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0ASST QTR MAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2HOUSE COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUDGE ADVOCA
IRS990/Form990PartVIISectionAGrp/TitleTxt5QUARTER MAST
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt8HOUSE COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt9JUNIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt10HOUSE COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt11HOUSE COMMIT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt0360
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0921034
IRS990/GamingGrossIncomeAmt0932317
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01354872
IRS990/GrossRentsGrp/RealAmt021900
IRS990/GrossSalesOfInventoryAmt0398942
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018773
IRS990/InsuranceGrp/TotalAmt018773
IRS990/InterestGrp/ProgramServicesAmt0433
IRS990/InterestGrp/TotalAmt0433
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06908
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07268
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410025
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0611313
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0596832
IRS990/LandBldgEquipCostOrOtherBssAmt01006857
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt016328
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT PATRIOTISM AND ASSIST AREA VETS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067263
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041269
IRS990/NetAssetsOrFundBalancesBOYAmt0676682
IRS990/NetAssetsOrFundBalancesEOYAmt0699317
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0360
IRS990/NetIncomeFromGamingGrp/ExclusionAmt09266
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0717
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011283
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt01300
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt089694
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0259451
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0169757
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05572
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05572
IRS990/NetUnrelatedBusTxblIncmAmt05533
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt019943
IRS990/OccupancyGrp/TotalAmt019943
IRS990/OfficeExpensesGrp/ProgramServicesAmt03651
IRS990/OfficeExpensesGrp/TotalAmt03651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-14958
IRS990/OtherExpensesGrp/Desc0UBIT-SALES TAX-KITCHEN &
IRS990/OtherExpensesGrp/Desc1TAX-SALES
IRS990/OtherExpensesGrp/Desc2UBIT-REPAIRS-KITCHEN & BA
IRS990/OtherExpensesGrp/Desc3UBIT-BANDS-KITCHEN & BAR
IRS990/OtherExpensesGrp/ProgramServicesAmt021490
IRS990/OtherExpensesGrp/ProgramServicesAmt111572
IRS990/OtherExpensesGrp/ProgramServicesAmt29577
IRS990/OtherExpensesGrp/ProgramServicesAmt33877
IRS990/OtherExpensesGrp/TotalAmt021490
IRS990/OtherExpensesGrp/TotalAmt111572
IRS990/OtherExpensesGrp/TotalAmt29577
IRS990/OtherExpensesGrp/TotalAmt33877
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109239
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0959
IRS990/PayrollTaxesGrp/ProgramServicesAmt08753
IRS990/PayrollTaxesGrp/TotalAmt09712
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN PHELPS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01128
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01128
IRS990/ProgSrvcAccomActy2Grp/Desc0CITIZENSHIP EDUCATION PROGRAM STIMULATES AN INTEREST IN AMERICA'S HISTORY, ITS TRADITIONS AND INSTITUTIONS, AS WELL AS PROMOTE PATRIOTISM.
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt0133719
IRS990/PYOtherRevenueAmt0269364
IRS990/PYProgramServiceRevenueAmt01390
IRS990/PYRevenuesLessExpensesAmt026542
IRS990/PYSalariesCompEmpBnftPaidAmt0110910
IRS990/PYTotalExpensesAmt0244629
IRS990/PYTotalRevenueAmt0271171
IRS990/ReconcilationRevenueExpnssAmt037593
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05572
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt0534
IRS990/RoyaltiesGrp/TotalAmt0534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115226
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0132218
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02816
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0411460
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0390363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0801823
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0596832
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt061045
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt087396
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0418322
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0117683
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0623401
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0921034
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0117647
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0661765
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0152905
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0932317
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011283
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0217482
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0297633
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt020985
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt059166
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt010800
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0RON WERMERSKERCHEN
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KEVIN PHELPS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0516 DIVISION STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NORTHFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055057
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 61,045
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINAL DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO THE APPROVAL OF ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -14,360 FEDERAL TAX PAYMENT -598 TOTAL -14,958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0746697
IRS990/TotalAssetsEOYAmt0743506
IRS990/TotalAssetsGrp/BOYAmt0746697
IRS990/TotalAssetsGrp/EOYAmt0743506
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230467
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240426
IRS990/TotalGrossUBIAmt0176629
IRS990/TotalLiabilitiesBOYAmt070015
IRS990/TotalLiabilitiesEOYAmt044189
IRS990/TotalLiabilitiesGrp/BOYAmt070015
IRS990/TotalLiabilitiesGrp/EOYAmt044189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0676682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0699317
IRS990/TotalProgramServiceRevenueAmt01128
IRS990/TotalReportableCompFromOrgAmt010800
IRS990/TotalRevenueGrp/ExclusionAmt09266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278019
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0176629
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0746697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743506
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0676682
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0699317
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0516 DIVISION STREET
IRS990/USAddress/CityNm0NORTHFIELD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055057
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN PHELPS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.78$0.11$8.67$3.47$2.88$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.01$8.08$2.61$2.80$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$0.08$8.27$3.17$2.84$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.01$7.94$2.47$2.03$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.01$7.50$1.32$1.51$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.03$7.88$2.94$2.58$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.03$7.52$2.93$2.50$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.23$7.10$2.59$2.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$7.44$0.44$6.99$2.78$2.40$0.38
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.47$0.70$6.77$2.71$2.45$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.24$6.51$2.55$2.37$0.18
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.75$1.42$6.33$2.41$2.55$0.14
2012Summary only. Only limited summary data is available for this year.$7.97$1.50$6.47$2.85$2.61$0.24
2011Summary only. Only limited summary data is available for this year.$6.66$0.43$6.23$3.00$2.62$0.37