Civic Intelligence

Veterans of Foreign Wars Dept of Minnesota

990 • Fiscal year 2018 • EIN 41-0856339

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2019

Organization ProfileNONE
1323 Sibley Memorial Hwy- Box 50737Mendota, MN 55150

(651) 688-7408

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.56x

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.14x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$16,605

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

8.3%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

22%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$525,456

Up $40,244 (+8.3%) from 2017

Net Assets

Up

$229,182

Up $36,866 (+19%) from 2017

Liabilities

Up

$296,274

Up $3,378 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin73rd percentile

Revenue

Up

$260,340

Up $46,332 (+22%) from 2017

Expenses

Up

$223,474

Up $10,439 (+4.9%) from 2017

Net Income

Up

$36,866

Up $35,893 (+3689%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$525,456
Liabilities$296,274
Net Assets$229,182
Open 2018 Filing

Operations Trend

Revenue Growth78th 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

2018

Revenue$260,340
Expenses$223,474
Net Income$36,866
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2019
Return Version
2017v2.3
Gross Receipts
$2,855,028
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$389,236$385,157▼ $4,079
Rtn Earn Endowment Incm Other Fnds$192,316$229,182▲ $36,866
Cash and Non-Interest-Bearing Accounts$63,617$99,476▲ $35,859
Savings and Temporary Cash Investments$11,863$21,316▲ $9,453
Inventories for Sale or Use$12,869$13,188▲ $319
Intangible Assets$7,627$6,319▼ $1,308
Total Assets$485,212$525,456▲ $40,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$269,902$258,658▼ $11,244
Other Liabilities$17,077$32,185▲ $15,108
Accounts Payable and Accrued Expenses$5,917$5,431▼ $486
Total Liabilities$292,896$296,274▲ $3,378
Net Assets / Fund Balance
Total Net Assets Fund Balance$192,316$229,182▲ $36,866
Total Liabilities and Net Assets / Fund Balance$485,212$525,456▲ $40,244

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$251,789$323,807$575,596
Land$130,000-$130,000
Equipment$2,594$19,395$21,989
Other Land Buildings$774$772$1,546
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike ConleyQuartermastePT$16,605$16,605

Board Members and Trustees

NameTitle
Jerry SmithCommander
-Post Adjutan
Revenue and Support

Revenue Composition

Contributions and Grants
$6,713
Program Service Revenue
$177,872
Investment Income
$3
Other Revenue
$75,752
All Other Contributions
$5,882
Change in Net Assets
$36,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,151
Salaries, Compensation, and Employee Benefits$87,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$63,287
Current Officers, Directors, Trustees, and Key Employees---$16,630
Interest---$13,135
Depreciation Depletion---$12,497
Occupancy---$10,611
Insurance---$8,931
Payroll Taxes---$7,406
Fees for Services Accounting---$7,127
All Other Expenses---$6,108
Office Expenses---$3,397
Other Expenses---$3,077
Fees for Services Other---$2,539
Advertising---$1,325
Total Functional Expenses$0$0$0$223,474
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,547,130
Gaming Gross Income$2,539,897
Fundraising Gross Income$9,596
Fundraising Direct Expenses$8,791
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Lpe$13,004
Accrued Gambling Tax$10,302
Accrued Payroll$6,571
Sales Tax Payable$2,308
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 50737, MENDOTA, MN 55150

Signing Officer

Name
Donald Collier
Title
Quartermaster
Phone
6516887408
Signed
2019-01-08

Organization Details

Formed
1946
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
0
Employees
26
Volunteers
2

Preparer

Firm
Nelson Cpas LLC
Address
100 BRIDGEPOINT DRIVE STE 120, SOUTH SAINT PAUL, MN 55075
Preparer
Geoffrey Luckmann
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 Appendix345 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/FundraisingGrossIncomeAmt09596
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02547130
IRS990/GamingGrossIncomeAmt02539897
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt02855028
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IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt0343974
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IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-7233
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485212
IRS990/TotalAssetsEOYAmt0525456
IRS990/TotalAssetsGrp/BOYAmt0485212
IRS990/TotalAssetsGrp/EOYAmt0525456
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06713
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223474
IRS990/TotalGrossUBIAmt072730
IRS990/TotalLiabilitiesBOYAmt0292896
IRS990/TotalLiabilitiesEOYAmt0296274
IRS990/TotalLiabilitiesGrp/BOYAmt0292896
IRS990/TotalLiabilitiesGrp/EOYAmt0296274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192316
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229182
IRS990/TotalProgramServiceRevenueAmt0177872
IRS990/TotalReportableCompFromOrgAmt016605
IRS990/TotalRevenueGrp/ExclusionAmt0180897
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt072730
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0485212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0525456
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD COLLIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum06516887408
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0410856339
ReturnHeader/Filer/PhoneNum06516887408
ReturnHeader/Filer/USAddress/AddressLine1Txt01323 SIBLEY MEMORIAL HWY- BOX 50737
ReturnHeader/Filer/USAddress/CityNm0MENDOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055150
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CD4A290AF5FC3CE8A90CB9CEF0DD494947CD011
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CD4A290AF5FC3CE8A90CB9CEF0DD494947CD011
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.125.228
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:22:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821895293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 BRIDGEPOINT DRIVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055075
ReturnHeader/PreparerPersonGrp/PhoneNum06514554621
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY LUCKMANN
ReturnHeader/ReturnTs02019-01-08T13:22:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$525,456
Liabilities
$296,274
Net assets
$229,182
Revenue
$260,340
Expenses
$223,474
Net income
$36,866
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
2018Detailed filing. Detailed filing data is available for this year.$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