Civic Intelligence

VFW Post 3289

990 • Fiscal year 2014 • EIN 41-0876551

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 29, 2015

Organization Profile
PO Box 147New York Mills, MN 56567

(218) 385-3510

Siviq Scores

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

Liabilities / Assets

99th percentile

1.06x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

30th percentile

-7.4%

Faster revenue growth than 30% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$88,552

Down $11,619 (-12%) from 2013

Net Assets

Down

-$5,479

Down $12,678 (-176%) from 2013

Liabilities

Up

$94,031

Up $1,059 (+1.1%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin22nd percentile

Revenue

Down

$214,472

Down $17,245 (-7.4%) from 2013

Expenses

Down

$240,806

Down $6,238 (-2.5%) from 2013

Net Income

Down

-$26,334

Down $11,007 (-72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2014

Assets$88,552
Liabilities$94,031
Net Assets-$5,479
Open 2014 Filing

Operations Trend

Revenue Growth30th percentile

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

2014

Revenue$214,472
Expenses$240,806
Net Income-$26,334
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 29, 2015
Return Version
2014v5.0
Gross Receipts
$972,154
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$60,994$49,742▼ $11,252
Cash and Non-Interest-Bearing Accounts$5,050$27,387▲ $22,337
Savings and Temporary Cash Investments$27,795$6,672▼ $21,123
Inventories for Sale or Use$6,332$4,751▼ $1,581
Total Assets$100,171$88,552▼ $11,619
Liabilities
Unsecured Notes Loans Payable$71,513$90,545▲ $19,032
Accounts Payable and Accrued Expenses$21,459$3,486▼ $17,973
Total Liabilities$92,972$94,031▲ $1,059
Net Assets / Fund Balance
Unrestricted Net Assets$7,199$-5,479▼ $12,678
Total Net Assets Fund Balance$7,199$-5,479▼ $12,678
Total Liabilities and Net Assets / Fund Balance$100,171$88,552▼ $11,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,650$65,445$103,095
Equipment$2,981$71,312$74,293
Other Land Buildings$5,111$12,154$17,265
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay70th 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
$7,039
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$207,420
All Other Contributions
$6,368
Change in Net Assets
$-26,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,472
Total Revenue per Audited Statements
$214,472
Total Revenue per Form 990
$214,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,419
Other Expenses$85,187
Grants and Similar Amounts Paid$11,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$144,419
Occupancy---$13,633
Grants to Domestic Orgs---$9,850
Office Expenses---$8,313
Depreciation Depletion---$7,735
Advertising---$7,536
Fees for Services Accounting---$5,962
Other Expenses---$5,821
Interest---$4,635
All Other Expenses---$3,959
Grants to Domestic Individuals---$1,350
Insurance---$395
Total Functional Expenses$0$0$0$240,806

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,806
Total Expenses per Audited Statements$240,806
Total Expenses per Form 990$240,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$740,317
Gaming Direct Expenses$667,730
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
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

Filer Name
Veterans of Foreign Wars Dept of Mn
EIN
41-0876551
Phone
2183853510
Address
PO BOX 147, NEW YORK MILLS, MN 56567

Signing Officer

Name
Russ Jacobson
Title
Quartermaster
Phone
2183853510
Signed
2015-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russ Jacobson
Voting Board Members
6
Independent Board Members
6
Employees
32

Preparer

Firm
Carlson Highland & Co Llp
Address
403 S UNION AVE, FERGUS FALLS, MN 56537
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.”

Raw XML Appendix340 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/TitleTxt2QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 20,043
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100171
IRS990/TotalAssetsEOYAmt088552
IRS990/TotalAssetsGrp/BOYAmt0100171
IRS990/TotalAssetsGrp/EOYAmt088552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07039
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0240806
IRS990/TotalGrossUBIAmt0158485
IRS990/TotalLiabilitiesBOYAmt092972
IRS990/TotalLiabilitiesEOYAmt094031
IRS990/TotalLiabilitiesGrp/BOYAmt092972
IRS990/TotalLiabilitiesGrp/EOYAmt094031
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5479
IRS990/TotalRevenueGrp/ExclusionAmt041194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214472
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0158485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088552
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07199
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-5479
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt071513
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt090545
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 147
IRS990/USAddress/CityNm0NEW YORK MILLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056567
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183853510
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS DEPT OF MN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VFW-MINNESOTA
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0410876551
ReturnHeader/Filer/PhoneNum02183853510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 147
ReturnHeader/Filer/USAddress/CityNm0NEW YORK MILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056567
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON HIGHLAND & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 S UNION AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187393267
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE KULIG CPA
ReturnHeader/ReturnTs02015-07-29T15:45:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,552
Liabilities
$94,031
Net assets
-$5,479
Revenue
$214,472
Expenses
$240,806
Net income
-$26,334
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
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.94$0.05$2.14$2.41$0.26
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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