Civic Intelligence

VFW Post 3289

990 • Fiscal year 2018 • EIN 41-0876551

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 16, 2019

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

98th percentile

0.86x

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

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

Liabilities / Revenue

82nd percentile

0.42x

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

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

Net Margin

64th percentile

8.6%

Higher net margin than 64% of similar nonprofits.

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

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.

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

Asset Growth

83rd percentile

12%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

35th percentile

-4.0%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$80,627

Up $8,616 (+12%) from 2017

Net Assets

Up

$11,161

Up $14,117 (+478%) from 2017

Liabilities

Down

$69,466

Down $5,501 (-7.3%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin64th percentile

Revenue

Down

$163,647

Down $6,846 (-4.0%) from 2017

Expenses

Down

$149,530

Down $38,897 (-21%) from 2017

Net Income

Up

$14,117

Up $32,051 (+179%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$80,627
Liabilities$69,466
Net Assets$11,161
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$163,647
Expenses$149,530
Net Income$14,117
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,119,889
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$40,641$38,612▼ $2,029
Cash and Non-Interest-Bearing Accounts$18,878$23,256▲ $4,378
Savings and Temporary Cash Investments$9,478$15,213▲ $5,735
Inventories for Sale or Use$3,014$3,546▲ $532
Total Assets$72,011$80,627▲ $8,616
Liabilities
Unsecured Notes Loans Payable$62,547$51,369▼ $11,178
Other Liabilities$11,985$14,555▲ $2,570
Accounts Payable and Accrued Expenses$435$3,542▲ $3,107
Total Liabilities$74,967$69,466▼ $5,501
Net Assets / Fund Balance
Unrestricted Net Assets$-2,956$11,161▲ $14,117
Total Net Assets Fund Balance$-2,956$11,161▲ $14,117
Total Liabilities and Net Assets / Fund Balance$72,011$80,627▲ $8,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,207$74,239$112,446
Equipment$405$73,888$74,293
Other Land Buildings-$17,265$17,265
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Dale FrostAdjutant
Roger D PedersonCommander
Brian NelsandJunior Vice
Elman L BeckerQuartermaste
Gerald W AndersonSenior Vice
Harold O WohlertService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$2,183
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$161,447
All Other Contributions
$1,828
Change in Net Assets
$14,117

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,647
Total Revenue per Audited Statements
$163,647
Total Revenue per Form 990
$163,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$70,705
Other Expenses$55,477
Grants and Similar Amounts Paid$23,348
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,705--$70,705
Grants to Domestic Orgs$23,348--$23,348
All Other Expenses$21,816--$21,816
Insurance$6,306--$6,306
Interest$3,318--$3,318
Other Expenses$2,970--$2,970
Office Expenses$2,099--$2,099
Depreciation Depletion$2,029--$2,029
Advertising$1,801--$1,801
Fees for Services Accounting$1,480--$1,480
Total Functional Expenses$149,530$0$0$149,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,530
Total Expenses per Audited Statements$149,530
Total Expenses per Form 990$149,530
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$874,865
Gaming Direct Expenses$846,560
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$14,555
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
Doing Business As
New York Mills Vfw

Signing Officer

Name
Elman L Becker
Title
Quartermaster
Phone
2183852797
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger D Pederson
Voting Board Members
6
Independent Board Members
5
Employees
32

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

“Bank/cc charges 2,249 0 0 activities- post 2,197 0 0 unemployment 2,185 0 0 cable phone internet 2,138 0 0 1,934 0 0 supplies 1,463 0 0 garbage 1,165 0 0 bank/cc charges 1,108 0 0 cable phone internet 1,053 0 0 janitor/exterminator 1,012 0 0 maint./repair 952 0 0 license premits bonds 781 0 0 garbage 574 0 0 miscellaneous 530 0 0 janitor/exterminator 499 0 0 equipment 395 0 0 lic/permit/bond 384 0 0 miscellaneous 261 0 0 equipment 195 0 0 promos 191 0 0 returned checks 154 0 0 charitable contributions 101 0 0 promos 94 0 0 returned checks 76 0 0 mn tax - post 75 0 0 charitable contributions 50 0 0 total 21,816 0 0”

Raw XML Appendix360 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/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt1QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3JUNIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERVICE OFFI
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ELMAN BECKER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt049781 ROYAL PINE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0PERHAM
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056573
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/ExplanationTxt3BANK/CC CHARGES 2,249 0 0 ACTIVITIES- POST 2,197 0 0 UNEMPLOYMENT 2,185 0 0 CABLE PHONE INTERNET 2,138 0 0 1,934 0 0 SUPPLIES 1,463 0 0 GARBAGE 1,165 0 0 BANK/CC CHARGES 1,108 0 0 CABLE PHONE INTERNET 1,053 0 0 JANITOR/EXTERMINATOR 1,012 0 0 MAINT./REPAIR 952 0 0 LICENSE PREMITS BONDS 781 0 0 GARBAGE 574 0 0 MISCELLANEOUS 530 0 0 JANITOR/EXTERMINATOR 499 0 0 EQUIPMENT 395 0 0 LIC/PERMIT/BOND 384 0 0 MISCELLANEOUS 261 0 0 EQUIPMENT 195 0 0 PROMOS 191 0 0 RETURNED CHECKS 154 0 0 CHARITABLE CONTRIBUTIONS 101 0 0 PROMOS 94 0 0 RETURNED CHECKS 76 0 0 MN TAX - POST 75 0 0 CHARITABLE CONTRIBUTIONS 50 0 0 TOTAL 21,816 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072011
IRS990/TotalAssetsEOYAmt080627
IRS990/TotalAssetsGrp/BOYAmt072011
IRS990/TotalAssetsGrp/EOYAmt080627
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02183
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149530
IRS990/TotalGrossUBIAmt083778
IRS990/TotalLiabilitiesBOYAmt074967
IRS990/TotalLiabilitiesEOYAmt069466
IRS990/TotalLiabilitiesGrp/BOYAmt074967
IRS990/TotalLiabilitiesGrp/EOYAmt069466
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011161
IRS990/TotalRevenueGrp/ExclusionAmt077686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163647
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt083778
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080627
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011161
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062547
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt051369
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELMAN L BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183852797
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-16
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/AtSubmissionCreationDeviceId0D928DB641E0F053DA0D06B1D908BCACC81349EDE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E95A4B2C7847E227C6CD9DD482DEF616AAF4D0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-10-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:29:54
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/PreparationDt02019-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE D MARK EA
ReturnHeader/ReturnTs02019-10-21T10:29:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$80,627
Liabilities
$69,466
Net assets
$11,161
Revenue
$163,647
Expenses
$149,530
Net income
$14,117
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
2018Detailed filing. Detailed filing data is available for this year.$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
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