Civic Intelligence

VFW Post 3289

990 • Fiscal year 2017 • EIN 41-0876551

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

1.04x

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.44x

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-22%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$72,011

Down $20,816 (-22%) from 2016

Net Assets

Down

-$2,956

Down $17,934 (-120%) from 2016

Liabilities

Down

$74,967

Down $2,882 (-3.7%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin19th percentile

Revenue

Down

$170,493

Down $19,059 (-10%) from 2016

Expenses

Down

$188,427

Down $2,924 (-1.5%) from 2016

Net Income

Down

-$17,934

Down $16,135 (-897%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$72,011
Liabilities$74,967
Net Assets-$2,956
Open 2017 Filing

Operations Trend

Revenue Growth26th 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

2017

Revenue$170,493
Expenses$188,427
Net Income-$17,934
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$1,143,680
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$43,706$40,641▼ $3,065
Cash and Non-Interest-Bearing Accounts$23,323$18,878▼ $4,445
Savings and Temporary Cash Investments$22,107$9,478▼ $12,629
Inventories for Sale or Use$3,691$3,014▼ $677
Total Assets$92,827$72,011▼ $20,816
Liabilities
Unsecured Notes Loans Payable$72,360$62,547▼ $9,813
Other Liabilities-$11,985-
Accounts Payable and Accrued Expenses$5,489$435▼ $5,054
Total Liabilities$77,849$74,967▼ $2,882
Net Assets / Fund Balance
Unrestricted Net Assets$14,978$-2,956▼ $17,934
Total Net Assets Fund Balance$14,978$-2,956▼ $17,934
Total Liabilities and Net Assets / Fund Balance$92,827$72,011▼ $20,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$39,986$72,460$112,446
Equipment$655$73,638$74,293
Other Land Buildings-$17,265$17,265
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$3,368
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$167,114
All Other Contributions
$3,210
Change in Net Assets
$-17,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$170,493
Total Revenue per Audited Statements
$170,493
Total Revenue per Form 990
$170,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$96,542
Other Expenses$66,419
Grants and Similar Amounts Paid$25,466
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,542--$96,542
All Other Expenses$29,961--$29,961
Grants to Domestic Orgs$25,466--$25,466
Insurance$6,087--$6,087
Other Expenses$4,316--$4,316
Interest$3,831--$3,831
Depreciation Depletion$3,065--$3,065
Fees for Services Accounting$1,550--$1,550
Advertising$1,315--$1,315
Office Expenses$1,232--$1,232
Total Functional Expenses$188,427$0$0$188,427

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$188,427
Total Expenses per Audited Statements$188,427
Total Expenses per Form 990$188,427
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$875,905
Gaming Direct Expenses$863,330
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
Transfers From Savings$10,942
Other$1,043
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Carlsonsv Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Jesse D Mark Ea
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 IX, Line 24E

“Entnertainment 2,895 0 0 equipment 2,712 0 0 unemployment 2,280 0 0 promos 2,244 0 0 bank/cc charges 2,193 0 0 maint./repair 2,126 0 0 cable phone inernet 2,012 0 0 supplies 2,001 0 0 equipment 1,336 0 0 janitor/exterminator 1,224 0 0 misc 1,160 0 0 bank charges 1,080 0 0 activities - post 1,063 0 0 cable/phone/internet 991 0 0 supplies 986 0 0 garbage 969 0 0 re tax 663 0 0 janitorial/exterminator 603 0 0 misc 572 0 0 garbage 477 0 0 lic/permit/bond 327 0 0 mn tax - post 25 0 0 returned checks 15 0 0 returned checks 7 0 0 total 29,961 0 0”

Raw XML Appendix364 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt1QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERVICE OFFI
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IRS990/FundraisingActivitiesInd0false
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IRS990/GamingGrossIncomeAmt0875905
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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt083595
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt013675
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
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/ExplanationTxt3ENTNERTAINMENT 2,895 0 0 EQUIPMENT 2,712 0 0 UNEMPLOYMENT 2,280 0 0 PROMOS 2,244 0 0 BANK/CC CHARGES 2,193 0 0 MAINT./REPAIR 2,126 0 0 CABLE PHONE INERNET 2,012 0 0 SUPPLIES 2,001 0 0 EQUIPMENT 1,336 0 0 JANITOR/EXTERMINATOR 1,224 0 0 MISC 1,160 0 0 BANK CHARGES 1,080 0 0 ACTIVITIES - POST 1,063 0 0 CABLE/PHONE/INTERNET 991 0 0 SUPPLIES 986 0 0 GARBAGE 969 0 0 RE TAX 663 0 0 JANITORIAL/EXTERMINATOR 603 0 0 MISC 572 0 0 GARBAGE 477 0 0 LIC/PERMIT/BOND 327 0 0 MN TAX - POST 25 0 0 RETURNED CHECKS 15 0 0 RETURNED CHECKS 7 0 0 TOTAL 29,961 0 0
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092827
IRS990/TotalAssetsEOYAmt072011
IRS990/TotalAssetsGrp/BOYAmt092827
IRS990/TotalAssetsGrp/EOYAmt072011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03368
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188427
IRS990/TotalGrossUBIAmt0103088
IRS990/TotalLiabilitiesBOYAmt077849
IRS990/TotalLiabilitiesEOYAmt074967
IRS990/TotalLiabilitiesGrp/BOYAmt077849
IRS990/TotalLiabilitiesGrp/EOYAmt074967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014978
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2956
IRS990/TotalRevenueGrp/ExclusionAmt064037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0170493
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0103088
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092827
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072011
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014978
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2956
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt072360
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt062547
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELMAN BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/AtSubmissionCreationDeviceId01C10D2E0A5EDEB20F858CD200EB044FE925B24F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07195C1F685EDC6F311C6B1538E43E3D0D2F43AAA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:22:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV 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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE D MARK EA
ReturnHeader/ReturnTs02018-11-14T13:22:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,011
Liabilities
$74,967
Net assets
-$2,956
Revenue
$170,493
Expenses
$188,427
Net income
-$17,934
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
2017Detailed filing. Detailed filing data is available for this year.$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
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

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