Civic Intelligence

VFW Post 3289

990 • Fiscal year 2016 • EIN 41-0876551

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

0.84x

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

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

Liabilities / Revenue

82nd percentile

0.41x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$500

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

4th percentile

-13%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$92,827

Down $13,370 (-13%) from 2015

Net Assets

Down

$14,978

Down $1,799 (-11%) from 2015

Liabilities

Down

$77,849

Down $11,571 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin38th percentile

Revenue

Down

$189,552

Down $82,070 (-30%) from 2015

Expenses

Down

$191,351

Down $58,015 (-23%) from 2015

Net Income

Down

-$1,799

Down $24,055 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$92,827
Liabilities$77,849
Net Assets$14,978
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$189,552
Expenses$191,351
Net Income-$1,799
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,177,051
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$52,386$43,706▼ $8,680
Cash and Non-Interest-Bearing Accounts$27,011$23,323▼ $3,688
Savings and Temporary Cash Investments$18,279$22,107▲ $3,828
Inventories for Sale or Use$8,521$3,691▼ $4,830
Total Assets$106,197$92,827▼ $13,370
Liabilities
Unsecured Notes Loans Payable$81,715$72,360▼ $9,355
Accounts Payable and Accrued Expenses$7,705$5,489▼ $2,216
Total Liabilities$89,420$77,849▼ $11,571
Net Assets / Fund Balance
Unrestricted Net Assets$16,777$14,978▼ $1,799
Total Net Assets Fund Balance$16,777$14,978▼ $1,799
Total Liabilities and Net Assets / Fund Balance$106,197$92,827▼ $13,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,763$70,683$112,446
Equipment$921$73,372$74,293
Other Land Buildings$1,022$16,243$17,265
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas TougasAdjutantPT$500$500
Roger PedersonCommanderPT$50$50

Board Members and Trustees

NameTitle
Brian NeslandJunior Vice
Elman BeckerQuartermaste
Gerald W AndersonSenior Vice
Harold O WohlertService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$2,490
Program Service Revenue
$0
Investment Income
$173
Other Revenue
$186,889
All Other Contributions
$2,417
Change in Net Assets
$-1,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$189,552
Total Revenue per Audited Statements
$189,552
Total Revenue per Form 990
$189,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,784
Salaries, Compensation, and Employee Benefits$61,097
Grants and Similar Amounts Paid$29,470
Total Fundraising Expense$431
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,097--$61,097
Grants to Domestic Orgs$29,470--$29,470
All Other Expenses$16,652--$16,652
Insurance$9,223-$431$9,654
Occupancy$8,353--$8,353
Office Expenses$4,734$1,928-$6,662
Other Expenses$5,600--$5,600
Depreciation Depletion$4,680--$4,680
Interest$2,842--$2,842
Advertising$2,686--$2,686
Fees for Services Accounting$1,982--$1,982
Total Functional Expenses$188,992$1,928$431$191,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$191,351
Total Expenses per Audited Statements$191,351
Total Expenses per Form 990$191,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$908,972
Gaming Direct Expenses$878,129
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
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
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
Elman Becker
Title
Quartermaster
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Pederson
Voting Board Members
6
Independent Board Members
5
Employees
34

Preparer

Firm
Carlson Sv Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Matt Guyer 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 Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07705
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05489
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/ProgramServicesAmt02686
IRS990/AdvertisingGrp/TotalAmt02686
IRS990/AllOtherContributionsAmt02417
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016652
IRS990/AllOtherExpensesGrp/TotalAmt016652
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ELMAN BECKER
IRS990/BooksInCareOfDetail/PhoneNum02182980501
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt049781 ROYAL PINE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0PERHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056573
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027011
IRS990/CashNonInterestBearingGrp/EOYAmt023323
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0109370
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02490
IRS990/CYGrantsAndSimilarPaidAmt029470
IRS990/CYInvestmentIncomeAmt0173
IRS990/CYOtherExpensesAmt0100784
IRS990/CYOtherRevenueAmt0186889
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1799
IRS990/CYSalariesCompEmpBnftPaidAmt061097
IRS990/CYTotalExpensesAmt0191351
IRS990/CYTotalFundraisingExpenseAmt0431
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189552
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04680
IRS990/DepreciationDepletionGrp/TotalAmt04680
IRS990/Desc0WE HAVE PROVIDED MILITARY FUNERAL SERVICES FOR DEPARTED COMRADES AND PROVIDED SERVICES IN THE COMMUNITY TO RAISE COMMUNITY AWARENESS AND HONOR VETERANS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01982
IRS990/FeesForServicesAccountingGrp/TotalAmt01982
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD W ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1ELMAN BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN NESLAND
IRS990/Form990PartVIISectionAGrp/PersonNm3ROGER PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS TOUGAS
IRS990/Form990PartVIISectionAGrp/PersonNm5HAROLD O WOHLERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt1QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERVICE OFFI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0878129
IRS990/GamingGrossIncomeAmt0908972
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt029470
IRS990/GrantsToDomesticOrgsGrp/TotalAmt029470
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01177051
IRS990/GrossSalesOfInventoryAmt0250416
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0431
IRS990/InsuranceGrp/ProgramServicesAmt09223
IRS990/InsuranceGrp/TotalAmt09654
IRS990/InterestGrp/ProgramServicesAmt02842
IRS990/InterestGrp/TotalAmt02842
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08521
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03691
IRS990/InvestmentIncomeGrp/ExclusionAmt0159
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0173
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt014
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160298
IRS990/LandBldgEquipBasisNetGrp/BOYAmt052386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt043706
IRS990/LandBldgEquipCostOrOtherBssAmt0204004
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt073
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016777
IRS990/NetAssetsOrFundBalancesEOYAmt014978
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024222
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030843
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt06621
IRS990/NetIncomeOrLossGrp/ExclusionAmt046657
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0141046
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt094389
IRS990/NetUnrelatedBusTxblIncmAmt0-5058
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08353
IRS990/OccupancyGrp/TotalAmt08353
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01928
IRS990/OfficeExpensesGrp/ProgramServicesAmt04734
IRS990/OfficeExpensesGrp/TotalAmt06662
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MN DEPT SECURITY
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2LICENSE
IRS990/OtherExpensesGrp/Desc3OFFICE EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt019324
IRS990/OtherExpensesGrp/ProgramServicesAmt116550
IRS990/OtherExpensesGrp/ProgramServicesAmt25799
IRS990/OtherExpensesGrp/ProgramServicesAmt35600
IRS990/OtherExpensesGrp/TotalAmt019324
IRS990/OtherExpensesGrp/TotalAmt116550
IRS990/OtherExpensesGrp/TotalAmt25799
IRS990/OtherExpensesGrp/TotalAmt35600
IRS990/OtherRevenueMiscGrp/Desc0PROMOTIONAL SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015000
IRS990/OtherRevenueTotalAmt015000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061097
IRS990/OtherSalariesAndWagesGrp/TotalAmt061097
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROGER PEDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03437
IRS990/PYInvestmentIncomeAmt017
IRS990/PYOtherExpensesAmt0115416
IRS990/PYOtherRevenueAmt0268168
IRS990/PYRevenuesLessExpensesAmt022256
IRS990/PYSalariesCompEmpBnftPaidAmt0133950
IRS990/PYTotalExpensesAmt0249366
IRS990/PYTotalRevenueAmt0271622
IRS990/ReconcilationRevenueExpnssAmt0-1799
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018279
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022107
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt041763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070683
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112446
IRS990ScheduleD/EquipmentGrp/BookValueAmt0921
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073372
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074293
IRS990ScheduleD/ExpensesSubtotalAmt0191351
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01022
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016243
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017265
IRS990ScheduleD/RevenueSubtotalAmt0189552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043706
IRS990ScheduleD/TotalExpensesPerForm990Amt0191351
IRS990ScheduleD/TotalRevenuePerForm990Amt0189552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0189552
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0191351
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt056195
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0183652
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0900
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0545031
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0729583
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0878129
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0262414
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02605
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0643953
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0908972
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030843
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0148546
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt054540
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt094006
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt012350
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CONRAD J MACK
IRS990ScheduleG/GamingManagerServicesProvTxt0BOOKKEEPING & TAX COMPLIANCE
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CONRAD J MACK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt047998 CO HWY 14
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW YORK MILLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056567
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 56,195
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/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/TotalAssetsBOYAmt0106197
IRS990/TotalAssetsEOYAmt092827
IRS990/TotalAssetsGrp/BOYAmt0106197
IRS990/TotalAssetsGrp/EOYAmt092827
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02490
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01928
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0191351
IRS990/TotalGrossUBIAmt0101024
IRS990/TotalLiabilitiesBOYAmt089420
IRS990/TotalLiabilitiesEOYAmt077849
IRS990/TotalLiabilitiesGrp/BOYAmt089420
IRS990/TotalLiabilitiesGrp/EOYAmt077849
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014978
IRS990/TotalReportableCompFromOrgAmt0550
IRS990/TotalRevenueGrp/ExclusionAmt071038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0101024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0106197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092827
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016777
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014978
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt081715
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt072360
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 S BOARDMAN AVENUE
IRS990/USAddress/CityNm0NEW YORK MILLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056567
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELMAN BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037FE72E8F96C07910913A63339837954D085EBF0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSON SV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02450 COLLEGE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FERGUS FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056537
ReturnHeader/PreparerPersonGrp/PhoneNum02187393267
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT GUYER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T10:10:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$92,827
Liabilities
$77,849
Net assets
$14,978
Revenue
$189,552
Expenses
$191,351
Net income
-$1,799
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
2016Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • $1M-$5M nonprofits