Civic Intelligence

Veterans of Foreign Wars Dept of Minnesota

990 • Fiscal year 2016 • EIN 41-0856339

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 21, 2016

Organization ProfileNONE
1323 Sibley Memorial Hwy- Box 50813Mendota, MN 55150

(651) 688-7408

Siviq Scores

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

Liabilities / Assets

96th percentile

0.61x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

1.47x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

81st percentile

$15,613

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

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

Asset Growth

26th percentile

-2.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$488,004

Down $13,641 (-2.7%) from 2015

Net Assets

Down

$191,344

Down $211 (-0.1%) from 2015

Liabilities

Down

$296,660

Down $13,430 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin39th percentile

Revenue

Up

$201,686

Up $99 (+0.0%) from 2015

Expenses

Up

$201,897

Up $5,185 (+2.6%) from 2015

Net Income

Down

-$211

Down $5,086 (-104%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$488,004
Liabilities$296,660
Net Assets$191,344
Open 2016 Filing

Operations Trend

Revenue Growth46th 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

2016

Revenue$201,686
Expenses$201,897
Net Income-$211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 21, 2016
Return Version
2015v2.1
Gross Receipts
$2,031,700
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$409,395$398,691▼ $10,704
Rtn Earn Endowment Incm Other Fnds$191,555$191,344▼ $211
Cash and Non-Interest-Bearing Accounts$54,246$51,655▼ $2,591
Savings and Temporary Cash Investments$17,860$18,434▲ $574
Inventories for Sale or Use$9,903$10,290▲ $387
Intangible Assets$10,241$8,934▼ $1,307
Total Assets$501,645$488,004▼ $13,641
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,539$281,744▼ $9,795
Accounts Payable and Accrued Expenses$17,264$14,916▼ $2,348
Other Liabilities$1,287--
Total Liabilities$310,090$296,660▼ $13,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$191,555$191,344▼ $211
Total Liabilities and Net Assets / Fund Balance$501,645$488,004▼ $13,641

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$264,944$303,542$568,486
Land$130,000-$130,000
Equipment$3,747$18,242$21,989
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike ConleyQuartermastePT$15,613$15,613

Board Members and Trustees

NameTitle
Jerry SmithCommander
-Post Adjutan
Revenue and Support

Revenue Composition

Contributions and Grants
$470
Program Service Revenue
$133,252
Investment Income
$3
Other Revenue
$67,961
All Other Contributions
$470
Change in Net Assets
$-211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,838
Salaries, Compensation, and Employee Benefits$80,059
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$57,347
Occupancy---$26,217
Interest---$13,915
Depreciation Depletion---$13,012
Current Officers, Directors, Trustees, and Key Employees---$12,295
Fees for Services Accounting---$7,838
Payroll Taxes---$6,710
Advertising---$6,004
Other Employee Benefits---$3,707
All Other Expenses---$2,796
Office Expenses---$1,025
Other Expenses---$741
Insurance---$200
Conferences and Meetings---$185
Total Functional Expenses$0$0$0$201,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,795,967
Gaming Direct Expenses$1,795,822
Fundraising Gross Income$11,046
Fundraising Direct Expenses$2,896
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

Filer Name
Veterans of Foreign Wars
EIN
41-0856339
Phone
6516887408
Address
1323 SIBLEY MEMORIAL HWY- BOX 50813, MENDOTA, MN 55150

Signing Officer

Name
Donald Collier
Title
Quartermaster
Phone
6516887408
Signed
2016-10-21

Organization Details

Formed
1946
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
23
Volunteers
2

Preparer

Firm
Jodee Paape & Associates LLC
Address
100 BRIDGEPOINT DRIVE STE 120, SOUTH ST PAUL, MN 55075
Preparer
Rae-ann Holland
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 Appendix325 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/FundraisingDirectExpensesAmt02896
IRS990/FundraisingGrossIncomeAmt011046
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01795822
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02031700
IRS990/GrossRentsGrp/RealAmt02705
IRS990/GrossSalesOfInventoryAmt088257
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IRS990/InvestmentIncomeGrp/ExclusionAmt03
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
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IRS990/LandBldgEquipAccumDeprecAmt0321784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0409395
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IRS990/LandBldgEquipCostOrOtherBssAmt0720475
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03707
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IRS990/OtherExpensesGrp/Desc2MENDOTA DAYS
IRS990/OtherExpensesGrp/Desc3HOLIDAY EVENTS
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 55,433
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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501645
IRS990/TotalAssetsEOYAmt0488004
IRS990/TotalAssetsGrp/BOYAmt0501645
IRS990/TotalAssetsGrp/EOYAmt0488004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0470
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201897
IRS990/TotalGrossUBIAmt059811
IRS990/TotalLiabilitiesBOYAmt0310090
IRS990/TotalLiabilitiesEOYAmt0296660
IRS990/TotalLiabilitiesGrp/BOYAmt0310090
IRS990/TotalLiabilitiesGrp/EOYAmt0296660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191344
IRS990/TotalProgramServiceRevenueAmt0133252
IRS990/TotalReportableCompFromOrgAmt015613
IRS990/TotalRevenueGrp/ExclusionAmt0140540
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201686
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059811
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488004
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516887408
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0410856339
ReturnHeader/Filer/PhoneNum06516887408
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 SIBLEY MEMORIAL HWY- BOX 50813
ReturnHeader/Filer/USAddress/CityNm0MENDOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261170015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JODEE PAAPE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 BRIDGEPOINT DRIVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH ST PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055075
ReturnHeader/PreparerPersonGrp/PhoneNum06514554621
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAE-ANN HOLLAND
ReturnHeader/ReturnTs02016-10-22T10:19:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,004
Liabilities
$296,660
Net assets
$191,344
Revenue
$201,686
Expenses
$201,897
Net income
-$211
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
2016Detailed filing. Detailed filing data is available for this year.$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