Civic Intelligence

VFW Post 3289

990 • Fiscal year 2019 • EIN 41-0876551

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

0.91x

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.43x

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-9.8%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$69,884

Down $10,743 (-13%) from 2018

Net Assets

Down

$6,195

Down $4,966 (-44%) from 2018

Liabilities

Down

$63,689

Down $5,777 (-8.3%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin21st percentile

Revenue

Down

$147,541

Down $16,106 (-9.8%) from 2018

Expenses

Up

$162,698

Up $13,168 (+8.8%) from 2018

Net Income

Down

-$15,157

Down $29,274 (-207%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$69,884
Liabilities$63,689
Net Assets$6,195
Open 2019 Filing

Operations Trend

Revenue Growth27th 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

2019

Revenue$147,541
Expenses$162,698
Net Income-$15,157
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,261,950
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$38,612$36,709▼ $1,903
Cash and Non-Interest-Bearing Accounts$23,256$19,310▼ $3,946
Savings and Temporary Cash Investments$15,213$10,659▼ $4,554
Inventories for Sale or Use$3,546$3,206▼ $340
Total Assets$80,627$69,884▼ $10,743
Liabilities
Unsecured Notes Loans Payable$51,369$40,801▼ $10,568
Other Liabilities$14,555$19,878▲ $5,323
Accounts Payable and Accrued Expenses$3,542$3,010▼ $532
Total Liabilities$69,466$63,689▼ $5,777
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,161$6,195▼ $4,966
Total Net Assets Fund Balance$11,161$6,195▼ $4,966
Total Liabilities and Net Assets / Fund Balance$80,627$69,884▼ $10,743

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,709$75,737$112,446
Equipment-$91,558$91,558
Compensation and Service Providers
Top Officer Pay65th 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
$9,989
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$137,409
All Other Contributions
$9,959
Change in Net Assets
$-15,157

Audited Revenue Reconciliation

Revenue per Audited Statements
$147,541
Total Revenue per Audited Statements
$147,541
Total Revenue per Form 990
$147,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$91,164
Other Expenses$57,468
Grants and Similar Amounts Paid$14,066
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,312--$69,312
Payroll Taxes$21,852--$21,852
All Other Expenses$19,279--$19,279
Grants to Domestic Orgs$11,066--$11,066
Insurance$8,738--$8,738
Fees for Services Accounting$3,090--$3,090
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$2,779--$2,779
Interest$2,615--$2,615
Office Expenses$2,351--$2,351
Advertising$1,957--$1,957
Depreciation Depletion$1,903--$1,903
Travel$211--$211
Conferences and Meetings$40--$40
Total Functional Expenses$162,698$0$0$162,698

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,698
Total Expenses per Audited Statements$162,698
Total Expenses per Form 990$162,698
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York Mills SchoolsNew York Mills, MNGovYouth Activities$11,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,023,757
Gaming Direct Expenses$1,014,531
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$16,510
Other$3,368
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger D Pederson
Voting Board Members
6
Independent Board Members
6
Employees
38

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

“Workers comp 2,587 0 0 miscellaneous 2,045 0 0 credit card services 1,919 0 0 maint./repair 1,369 0 0 cable phone internet 1,320 0 0 unemployment 1,274 0 0 garbage 1,200 0 0 miscellaneous 1,007 0 0 janitor/exterminator 984 0 0 license premits bonds 777 0 0 cable phone internet 650 0 0 garbage 591 0 0 novel memorial 500 0 0 janitor/exterminator 485 0 0 lic/permit/bond 383 0 0 charitable contributions 318 0 0 supplies 286 0 0 donations 200 0 0 honor guard supplies 179 0 0 activities- post 165 0 0 charitable contributions 157 0 0 flowers 150 0 0 supplies 141 0 0 9th district membership 127 0 0 petty cash-reimburse 99 0 0 returned checks 87 0 0 pett cash reimburse 49 0 0 9th district commander 45 0 0 returned checks 43 0 0 dinner- honor guard 40 0 0 dues 30 0 0 henning military 25 0 0 mn tax - post 25 0 0 bank/cc charges 13 0 0 bank/cc charges 7 0 0 rounding 2 0 0 total 19,279 0 0”

Raw XML Appendix387 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/TitleTxt0SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt1QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3JUNIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERVICE OFFI
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IRS990ScheduleG/DistributedAmt046769
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0190003
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt016647
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0637385
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0844035
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01014531
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0248193
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027370
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0748194
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01023757
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09226
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04984
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0170496
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt044664
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0120848
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08050
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMING OPERATIONS
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
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 46,769
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011066
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW YORK MILLS SCHOOLS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0209 HAYES AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK MILLS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056567
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REQUIRES A RETURN OF THE SCHOLARSHIP FOR FAILURE TO ATTEND POST-SECONDARY SCHOOL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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/ExplanationTxt3WORKERS COMP 2,587 0 0 MISCELLANEOUS 2,045 0 0 CREDIT CARD SERVICES 1,919 0 0 MAINT./REPAIR 1,369 0 0 CABLE PHONE INTERNET 1,320 0 0 UNEMPLOYMENT 1,274 0 0 GARBAGE 1,200 0 0 MISCELLANEOUS 1,007 0 0 JANITOR/EXTERMINATOR 984 0 0 LICENSE PREMITS BONDS 777 0 0 CABLE PHONE INTERNET 650 0 0 GARBAGE 591 0 0 NOVEL MEMORIAL 500 0 0 JANITOR/EXTERMINATOR 485 0 0 LIC/PERMIT/BOND 383 0 0 CHARITABLE CONTRIBUTIONS 318 0 0 SUPPLIES 286 0 0 DONATIONS 200 0 0 HONOR GUARD SUPPLIES 179 0 0 ACTIVITIES- POST 165 0 0 CHARITABLE CONTRIBUTIONS 157 0 0 FLOWERS 150 0 0 SUPPLIES 141 0 0 9TH DISTRICT MEMBERSHIP 127 0 0 PETTY CASH-REIMBURSE 99 0 0 RETURNED CHECKS 87 0 0 PETT CASH REIMBURSE 49 0 0 9TH DISTRICT COMMANDER 45 0 0 RETURNED CHECKS 43 0 0 DINNER- HONOR GUARD 40 0 0 DUES 30 0 0 HENNING MILITARY 25 0 0 MN TAX - POST 25 0 0 BANK/CC CHARGES 13 0 0 BANK/CC CHARGES 7 0 0 ROUNDING 2 0 0 TOTAL 19,279 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080627
IRS990/TotalAssetsEOYAmt069884
IRS990/TotalAssetsGrp/BOYAmt080627
IRS990/TotalAssetsGrp/EOYAmt069884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09989
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162698
IRS990/TotalGrossUBIAmt075844
IRS990/TotalLiabilitiesBOYAmt069466
IRS990/TotalLiabilitiesEOYAmt063689
IRS990/TotalLiabilitiesGrp/BOYAmt069466
IRS990/TotalLiabilitiesGrp/EOYAmt063689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011161
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06195
IRS990/TotalRevenueGrp/ExclusionAmt061708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147541
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt075844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080627
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069884
IRS990/TravelGrp/ProgramServicesAmt0211
IRS990/TravelGrp/TotalAmt0211
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt051369
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0120 S BOARDMAN AVENUE
IRS990/USAddress/CityNm0NEW YORK MILLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056567
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELMAN L BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183852797
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AtSubmissionCreationDeviceId09DE2001078B3B038E116952FD8EF6783022722FE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E95A4B2C7847E227C6CD9DD482DEF616AAF4D0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:36:42
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/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSE D MARK EA
ReturnHeader/ReturnTs02020-11-13T08:36:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,884
Liabilities
$63,689
Net assets
$6,195
Revenue
$147,541
Expenses
$162,698
Net income
-$15,157
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
2019Detailed filing. Detailed filing data is available for this year.$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
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