Civic Intelligence

VFW Post 3289

990 • Fiscal year 2013 • EIN 41-0876551

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

Organization Profile
PO Box 147New York Mls, MN 56567

(218) 385-3510

Siviq Scores

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

Liabilities / Assets

98th percentile

0.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.40x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Asset Growth

67th percentile

3.1%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$100,171

Up $3,041 (+3.1%) from 2012

Net Assets

Down

$7,199

Down $15,327 (-68%) from 2012

Liabilities

Up

$92,972

Up $18,368 (+25%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

$231,717

No earlier filing loaded for comparison.

Expenses

Down

$247,044

Down $37,809 (-13%) from 2012

Net Income

-$15,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $111,148Liabilities 2010: $79,773Net Assets 2010: $31,3752010Assets 2011: $103,073Liabilities 2011: $73,963Net Assets 2011: $29,1102011Assets 2012: $97,130Liabilities 2012: $74,604Net Assets 2012: $22,5262012Assets 2013: $100,171Liabilities 2013: $92,972Net Assets 2013: $7,1992013Assets 2014: $88,552Liabilities 2014: $94,031Net Assets 2014: -$5,4792014Assets 2015: $106,197Liabilities 2015: $89,420Net Assets 2015: $16,7772015Assets 2016: $92,827Liabilities 2016: $77,849Net Assets 2016: $14,9782016Assets 2017: $72,011Liabilities 2017: $74,967Net Assets 2017: -$2,9562017Assets 2018: $80,627Liabilities 2018: $69,466Net Assets 2018: $11,1612018Assets 2019: $69,884Liabilities 2019: $63,689Net Assets 2019: $6,1952019Assets 2020: $71,865Liabilities 2020: $34,817Net Assets 2020: $37,0482020Assets 2021: $138,273Liabilities 2021: $22,850Net Assets 2021: $115,4232021Assets 2022: $126,273Liabilities 2022: $6,810Net Assets 2022: $119,4632022Assets 2023: $103,115Liabilities 2023: $0Net Assets 2023: $103,1152023Assets 2024: $90,133Liabilities 2024: $0Net Assets 2024: $90,1332024

Highlighted filing

2013

Assets$100,171
Liabilities$92,972
Net Assets$7,199
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $233,1072010Expenses 2011: $248,9982011Expenses 2012: $284,8532012Revenue 2013: $231,717Expenses 2013: $247,044Net Income 2013: -$15,3272013Revenue 2014: $214,472Expenses 2014: $240,806Net Income 2014: -$26,3342014Revenue 2015: $271,622Expenses 2015: $249,366Net Income 2015: $22,2562015Revenue 2016: $189,552Expenses 2016: $191,351Net Income 2016: -$1,7992016Revenue 2017: $170,493Expenses 2017: $188,427Net Income 2017: -$17,9342017Revenue 2018: $163,647Expenses 2018: $149,530Net Income 2018: $14,1172018Revenue 2019: $147,541Expenses 2019: $162,698Net Income 2019: -$15,1572019Revenue 2020: $111,522Expenses 2020: $111,008Net Income 2020: $5142020Revenue 2021: $254,778Expenses 2021: $176,403Net Income 2021: $78,3752021Revenue 2022: $157,108Expenses 2022: $170,613Net Income 2022: -$13,5052022Revenue 2023: $163,724Expenses 2023: $203,544Net Income 2023: -$39,8202023Revenue 2024: $53,284Expenses 2024: $76,359Net Income 2024: -$23,0752024

Highlighted filing

2013

Revenue$231,717
Expenses$247,044
Net Income-$15,327
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,079,968
Mission and Program Overview

Mission

Our mission is to provide service for our fellow veterans through contacts with veterans administration of the united states and also provide military funeral services for departed comrades. Numerous services are also provided to raise community awareness and honor veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$71,459$60,994▼ $10,465
Savings and Temporary Cash Investments$14,464$27,795▲ $13,331
Inventories for Sale or Use$6,748$6,332▼ $416
Cash and Non-Interest-Bearing Accounts$4,459$5,050▲ $591
Total Assets$97,130$100,171▲ $3,041
Liabilities
Unsecured Notes Loans Payable$65,241$71,513▲ $6,272
Accounts Payable and Accrued Expenses$9,363$21,459▲ $12,096
Total Liabilities$74,604$92,972▲ $18,368
Net Assets / Fund Balance
Unrestricted Net Assets$22,526$7,199▼ $15,327
Total Net Assets Fund Balance$22,526$7,199▼ $15,327
Total Liabilities and Net Assets / Fund Balance$97,130$100,171▲ $3,041

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,074$106,700$150,774
Equipment$12,920$78,638$91,558
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Thomas TougasAdjutant
Scott KoennickeCommander
William LaymanJunior Vice
Russ JacobsonQuartermaste
Gerald W AndersonSenior Vice
Ardner AndersonService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$4,445
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$227,259
All Other Contributions
$3,611
Change in Net Assets
$-15,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$101,331
Revenue Not Reported on Financial Statements
$130,386
Revenue Not Reported on Form 990
$742,212
Other Revenue Adjustments
$130,386
Total Revenue per Audited Statements
$843,543
Total Revenue per Form 990
$231,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$152,949
Other Expenses$94,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$152,949
Depreciation Depletion---$10,465
Occupancy---$8,691
Insurance---$7,337
Advertising---$6,494
All Other Expenses---$6,342
Office Expenses---$6,143
Fees for Services Accounting---$5,205
Interest---$4,227
Other Expenses---$3,280
Fees for Services Legal---$25
Total Functional Expenses$0$0$0$247,044

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$247,044
Expenses per Audited Statements$147,600
Total Expenses per Audited Statements$147,600
Expenses Not Reported on Financial Statements$99,444
Other Expense Adjustments$99,444
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$843,531
Gaming Direct Expenses$742,212
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
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed at a post membership meeting before filing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
41-0876551
Phone
2183853510

Signing Officer

Name
Russ Jacobson
Title
Quartermaster
Phone
2183853510
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Jacobson
Voting Board Members
6
Independent Board Members
6
Employees
27

Preparer

Preparer
Catherine Kulig CPA
Phone
2187393267
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide service for our fellow veterans through contacts with veterans administration of the united states and also provide military funeral services for departed comrades. Numerous services are also provided to raise community awareness and honor veterans.”

Form 990, Part XI, Line 9

“Cost of goods sold in receipts 742,212 donations -4,445 club activities-gross profit -120,231 post activities -5,709 exempt interst -1 post and club expenses 99,444”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold in receipts 742,212”

Schedule D, Page 4, Part XI, Line 4B

“Donations 4,445 club activities-gross profit 120,231 post activities 5,709 exempt interst 1”

Schedule D, Page 4, Part XII, Line 4B

“Post and club expenses 99,444”

Raw XML Appendix351 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/Form990PartVIISectionAGrp/TitleTxt0SERVICE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUNIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt5ADJUTANT
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IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0true
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IRS990/GamingDirectExpensesAmt0742212
IRS990/GamingGrossIncomeAmt0843531
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01079968
IRS990/GrossSalesOfInventoryAmt0226270
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt07337
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt06748
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IRS990/InvestmentIncomeGrp/ExclusionAmt01
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt0185338
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt0834
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc0LAWFUL PURPOSE DONATIONS
IRS990/OtherExpensesGrp/Desc1BANDS & MUSIC
IRS990/OtherExpensesGrp/Desc2BANK & CC FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD IN RECEIPTS 742,212
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DONATIONS 4,445 CLUB ACTIVITIES-GROSS PROFIT 120,231 POST ACTIVITIES 5,709 EXEMPT INTERST 1
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2POST AND CLUB EXPENSES 99,444
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
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IRS990ScheduleG/IndividualWithBooksNm0CONRAD J MACK
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/LicenseSuspendedEtcInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1047998 CO HWY 14
IRS990ScheduleG/PersonsWithBooksUSAddress/City0NEW YORK MILLS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode056567
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 18,850
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE SERVICE FOR OUR FELLOW VETERANS THROUGH CONTACTS WITH VETERANS ADMINISTRATION OF THE UNITED STATES AND ALSO PROVIDE MILITARY FUNERAL SERVICES FOR DEPARTED COMRADES. NUMEROUS SERVICES ARE ALSO PROVIDED TO RAISE COMMUNITY AWARENESS AND HONOR VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT A POST MEMBERSHIP MEETING BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COST OF GOODS SOLD IN RECEIPTS 742,212 DONATIONS -4,445 CLUB ACTIVITIES-GROSS PROFIT -120,231 POST ACTIVITIES -5,709 EXEMPT INTERST -1 POST AND CLUB EXPENSES 99,444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097130
IRS990/TotalAssetsEOYAmt0100171
IRS990/TotalAssetsGrp/BOYAmt097130
IRS990/TotalAssetsGrp/EOYAmt0100171
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04445
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247044
IRS990/TotalGrossUBIAmt0181885
IRS990/TotalLiabilitiesBOYAmt074604
IRS990/TotalLiabilitiesEOYAmt092972
IRS990/TotalLiabilitiesGrp/BOYAmt074604
IRS990/TotalLiabilitiesGrp/EOYAmt092972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07199
IRS990/TotalRevenueGrp/ExclusionAmt039678
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0181885
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100171
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt022526
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07199
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt065241
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt071513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 147
IRS990/USAddress/City0NEW YORK MILLS
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode056567
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183853510
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF FOREIGN WARS DEPT OF MN
ReturnHeader/Filer/BusinessName/BusinessNameLine20VFW-MINN
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0410876551
ReturnHeader/Filer/PhoneNum02183853510
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 147
ReturnHeader/Filer/USAddress/City0NEW YORK MILLS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10403 S UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187393267
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE KULIG CPA
ReturnHeader/ReturnTs02014-09-03T16:15:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,171
Liabilities
$92,972
Net assets
$7,199
Revenue
$231,717
Expenses
$247,044
Net income
-$15,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.53$0.76$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$1.64$2.04$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.07$1.19$1.57$1.71$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.23$1.15$2.55$1.76$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.35$0.37$1.12$1.11$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.64$0.06$1.48$1.63$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.69$0.11$1.64$1.50$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.75$0.03$1.70$1.88$0.18
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.78$0.15$1.90$1.91$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.89$0.17$2.72$2.49$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.94$0.05$2.14$2.41$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.93$0.07$2.32$2.47$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.75$0.23$2.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.74$0.29$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.80$0.31$2.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • $1M-$5M nonprofits