Civic Intelligence

Veterans of Foreign Wars Dept of Minnesota

990 • Fiscal year 2014 • EIN 41-0856339

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileNONE
1323 Sibley Memorial HighwayMendota, MN 55150

(651) 688-7408

Siviq Scores

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

Liabilities / Assets

95th percentile

0.63x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.44x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

0.3%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$15,601

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

9.5%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$504,451

Down $3,935 (-0.8%) from 2013

Net Assets

Up

$186,680

Up $1,884 (+1.0%) from 2013

Liabilities

Down

$317,771

Down $5,819 (-1.8%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin51st percentile

Revenue

Up

$725,258

Up $63,165 (+9.5%) from 2013

Expenses

Up

$723,374

Up $61,115 (+9.2%) from 2013

Net Income

Up

$1,884

Up $2,050 (+1235%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$800K$600K$400K$200K$0Assets 2011: $706,027Liabilities 2011: $310,111Net Assets 2011: $395,9162011Assets 2012: $495,850Liabilities 2012: $310,887Net Assets 2012: $184,9632012Assets 2013: $508,386Liabilities 2013: $323,590Net Assets 2013: $184,7962013Assets 2014: $504,451Liabilities 2014: $317,771Net Assets 2014: $186,6802014Assets 2015: $501,645Liabilities 2015: $310,090Net Assets 2015: $191,5552015Assets 2016: $488,004Liabilities 2016: $296,660Net Assets 2016: $191,3442016Assets 2017: $485,212Liabilities 2017: $292,896Net Assets 2017: $192,3162017Assets 2018: $525,456Liabilities 2018: $296,274Net Assets 2018: $229,1822018Assets 2019: $524,342Liabilities 2019: $277,205Net Assets 2019: $247,1372019Assets 2020: $514,560Liabilities 2020: $271,243Net Assets 2020: $243,3172020Assets 2021: $578,220Liabilities 2021: $279,137Net Assets 2021: $299,0832021Assets 2022: $602,966Liabilities 2022: $263,105Net Assets 2022: $339,8612022Assets 2023: $594,590Liabilities 2023: $259,763Net Assets 2023: $334,8272023Assets 2024: $600,536Liabilities 2024: $239,337Net Assets 2024: $361,1992024Assets 2025: $609,469Liabilities 2025: $222,775Net Assets 2025: $386,6942025

Highlighted filing

2014

Assets$504,451
Liabilities$317,771
Net Assets$186,680
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $213,826Expenses 2011: $219,320Net Income 2011: -$5,4942011Revenue 2012: $756,217Expenses 2012: $753,229Net Income 2012: $2,9882012Revenue 2013: $662,093Expenses 2013: $662,259Net Income 2013: -$1662013Revenue 2014: $725,258Expenses 2014: $723,374Net Income 2014: $1,8842014Revenue 2015: $201,587Expenses 2015: $196,712Net Income 2015: $4,8752015Revenue 2016: $201,686Expenses 2016: $201,897Net Income 2016: -$2112016Revenue 2017: $214,008Expenses 2017: $213,035Net Income 2017: $9732017Revenue 2018: $260,340Expenses 2018: $223,474Net Income 2018: $36,8662018Revenue 2019: $461,812Expenses 2019: $443,858Net Income 2019: $17,9542019Revenue 2020: $332,854Expenses 2020: $336,674Net Income 2020: -$3,8202020Revenue 2021: $309,048Expenses 2021: $255,667Net Income 2021: $53,3812021Revenue 2022: $369,539Expenses 2022: $328,761Net Income 2022: $40,7782022Revenue 2023: $405,414Expenses 2023: $410,448Net Income 2023: -$5,0342023Revenue 2024: $471,522Expenses 2024: $445,150Net Income 2024: $26,3722024Revenue 2025: $454,004Expenses 2025: $428,509Net Income 2025: $25,4952025

Highlighted filing

2014

Revenue$725,258
Expenses$723,374
Net Income$1,884
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,117,697
Mission and Program Overview

Mission

To foster camaraderie among united states veterans of overseas conflicts. To serve our veterans, the military and our communities. To advocate on behalf of all veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$426,624$415,908▼ $10,716
Rtn Earn Endowment Incm Other Fnds$184,796$186,680▲ $1,884
Cash and Non-Interest-Bearing Accounts$40,003$40,013▲ $10
Savings and Temporary Cash Investments$21,205$27,833▲ $6,628
Intangible Assets$12,856$11,549▼ $1,307
Inventories for Sale or Use$7,698$9,148▲ $1,450
Total Assets$508,386$504,451▼ $3,935
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,248$301,568▼ $9,680
Accounts Payable and Accrued Expenses$12,342$16,203▲ $3,861
Total Liabilities$323,590$317,771▼ $5,819
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,796$186,680▲ $1,884
Total Liabilities and Net Assets / Fund Balance$508,386$504,451▼ $3,935

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,007$283,308$564,315
Land$130,000-$130,000
Equipment$4,901$12,267$17,168
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allen ElsburyQuartermastePT$15,601$15,601

Board Members and Trustees

NameTitle
Richard BergCommander
-Post Adjutan
Revenue and Support

Revenue Composition

Contributions and Grants
$2,300
Program Service Revenue
$663,689
Investment Income
$4
Other Revenue
$59,265
All Other Contributions
$2,300
Change in Net Assets
$1,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$629,824
Salaries, Compensation, and Employee Benefits$93,550
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$57,111
Occupancy---$31,197
Current Officers, Directors, Trustees, and Key Employees---$26,143
Interest---$15,453
Depreciation Depletion---$14,710
Fees for Services Accounting---$12,918
Other Expenses---$12,384
Payroll Taxes---$7,993
All Other Expenses---$6,570
Advertising---$3,166
Other Employee Benefits---$2,303
Office Expenses---$1,368
Conferences and Meetings---$1,025
Insurance---$120
Total Functional Expenses$0$0$0$723,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$362,990
Gaming Direct Expenses$361,665
Fundraising Gross Income$11,412
Fundraising Direct Expenses$2,609
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
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

“Organization has members that have the right to elect the members of the governing body.”

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

“YES”

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

“The officers of the organization receive a copy of form 990 which they review at their board meeting. The form 990 is approved by the officers of the organization.”

Form 990, Page 6, Part VI, Line 19

“No documents are made available to the public.”

Filing and Contact Details

Filer

EIN
41-0856339
Phone
6516887408

Signing Officer

Name
Donald Collier
Title
Quartermaster
Phone
6516887408
Signed
2014-11-13

Organization Details

Formed
1946
Legal Domicile
Mn
Voting Board Members
250
Independent Board Members
0
Employees
21

Preparer

Preparer
Lynne Bates
Phone
6514554621
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide social opportunities and support for veterans of wars.”

Raw XML Appendix323 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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IRS990/FundraisingGrossIncomeAmt011412
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0361665
IRS990/GamingGrossIncomeAmt0362990
IRS990/GoverningBodyVotingMembersCnt0250
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IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0CASH PRIZES
IRS990/OtherExpensesGrp/Desc1COGS
IRS990/OtherExpensesGrp/Desc2SECTION 162 EXPENSES
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 3,350
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SOCIAL OPPORTUNITIES AND SUPPORT FOR VETERANS OF WARS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS MEMBERS THAT HAVE THE RIGHT TO ELECT THE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERS OF THE ORGANIZATION RECEIVE A COPY OF FORM 990 WHICH THEY REVIEW AT THEIR BOARD MEETING. THE FORM 990 IS APPROVED BY THE OFFICERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0723374
IRS990/TotalGrossUBIAmt052697
IRS990/TotalLiabilitiesBOYAmt0323590
IRS990/TotalLiabilitiesEOYAmt0317771
IRS990/TotalLiabilitiesGrp/BOYAmt0323590
IRS990/TotalLiabilitiesGrp/EOYAmt0317771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186680
IRS990/TotalProgramServiceRevenueAmt0663689
IRS990/TotalReportableCompFromOrgAmt015601
IRS990/TotalRevenueGrp/ExclusionAmt0669241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725258
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt052697
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0508386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504451
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0250
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516887408
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF FOREIGN WARS
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0410856339
ReturnHeader/Filer/PhoneNum06516887408
ReturnHeader/Filer/USAddress/AddressLine101323 SIBLEY MEMORIAL HIGHWAY
ReturnHeader/Filer/USAddress/City0MENDOTA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261170015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JODEE PAAPE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10100 BRIDGEPOINT DRIVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055075
ReturnHeader/PreparerPersonGrp/PhoneNum06514554621
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNNE BATES
ReturnHeader/ReturnTs02014-11-14T09:20:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,451
Liabilities
$317,771
Net assets
$186,680
Revenue
$725,258
Expenses
$723,374
Net income
$1,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$2.23$3.87$4.54$4.29$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$2.39$3.61$4.72$4.45$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$2.60$3.35$4.05$4.10$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$2.63$3.40$3.70$3.29$0.41
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$2.79$2.99$3.09$2.56$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$2.71$2.43$3.33$3.37$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$2.77$2.47$4.62$4.44$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$2.96$2.29$2.60$2.23$0.37
2017Summary only. Only limited summary data is available for this year.$4.85$2.93$1.92$2.14$2.13$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$2.97$1.91$2.02$2.02$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$3.10$1.92$2.02$1.97$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.04$3.18$1.87$7.25$7.23$0.02
2013Summary only. Only limited summary data is available for this year.$5.08$3.24$1.85$6.62$6.62$0.00
2012Summary only. Only limited summary data is available for this year.$4.96$3.11$1.85$7.56$7.53$0.03
2011Summary only. Only limited summary data is available for this year.$7.06$3.10$3.96$2.14$2.19$0.05