Civic Intelligence

VFW Post 3289

990 • Fiscal year 2020 • EIN 41-0876551

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

94th percentile

0.48x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.31x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

55th percentile

0.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

68th percentile

2.8%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-24%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$71,865

Up $1,981 (+2.8%) from 2019

Net Assets

Up

$37,048

Up $30,853 (+498%) from 2019

Liabilities

Down

$34,817

Down $28,872 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

Down

$111,522

Down $36,019 (-24%) from 2019

Expenses

Down

$111,008

Down $51,690 (-32%) from 2019

Net Income

Up

$514

Up $15,671 (+103%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2020

Assets$71,865
Liabilities$34,817
Net Assets$37,048
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$111,522
Expenses$111,008
Net Income$514
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.0
Gross Receipts
$937,678
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$36,709$34,930▼ $1,779
Savings and Temporary Cash Investments$10,659$23,532▲ $12,873
Cash and Non-Interest-Bearing Accounts$19,310$10,197▼ $9,113
Inventories for Sale or Use$3,206$3,206→ $0
Total Assets$69,884$71,865▲ $1,981
Liabilities
Unsecured Notes Loans Payable$40,801$31,807▼ $8,994
Other Liabilities$19,878--
Accounts Payable and Accrued Expenses$3,010$3,010→ $0
Total Liabilities$63,689$34,817▼ $28,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,195$37,048▲ $30,853
Total Net Assets Fund Balance$6,195$37,048▲ $30,853
Total Liabilities and Net Assets / Fund Balance$69,884$71,865▲ $1,981

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,650$77,796$112,446
Equipment$17,545$74,013$91,558
Other Land Buildings$-17,265$17,265-
Compensation and Service Providers
Top Officer Pay76th 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
$7,803
Program Service Revenue
$0
Investment Income
$124
Other Revenue
$103,595
All Other Contributions
$7,079
Change in Net Assets
$514

Audited Revenue Reconciliation

Revenue per Audited Statements
$111,522
Total Revenue per Audited Statements
$111,522
Total Revenue per Form 990
$111,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,962
Other Expenses$51,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,478--$44,478
All Other Expenses$16,395--$16,395
Payroll Taxes$15,484--$15,484
Insurance$5,185--$5,185
Advertising$3,127--$3,127
Interest$2,969--$2,969
Fees for Services Accounting$2,700--$2,700
Other Expenses$2,426--$2,426
Information Technology$1,939--$1,939
Office Expenses$1,894--$1,894
Depreciation Depletion$1,779--$1,779
Conferences and Meetings$25--$25
Total Functional Expenses$111,008$0$0$111,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$111,008
Total Expenses per Audited Statements$111,008
Total Expenses per Form 990$111,008
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$752,276
Gaming Direct Expenses$749,941
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 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
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger D Pederson
Voting Board Members
6
Independent Board Members
6
Employees
33

Preparer

Firm
Carlsonsv Llp
Address
2450 COLLEGE WAY, FERGUS FALLS, MN 56537
Preparer
Dean Birkeland 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.”

Form 990, Part IX, Line 24E

“Supplies 1,663 0 0 1,627 0 0 workers comp 1,613 0 0 miscellaneous 1,526 0 0 credit card services 1,195 0 0 garbage 1,049 0 0 janitor/exterminator 965 0 0 cable phone internet 955 0 0 maint./repair 801 0 0 unemployment 795 0 0 miscellaneous 751 0 0 license premits bonds 657 0 0 garbage 517 0 0 janitor/exterminator 475 0 0 honor guard supplies 415 0 0 flowers 397 0 0 lic/permit/bond 323 0 0 small equipement 215 0 0 dues 215 0 0 small equipment 106 0 0 donations 60 0 0 mn tax - post 25 0 0 returned checks 20 0 0 9th district commander 20 0 0 returned checks 10 0 0 total 16,395 0 0”

Raw XML Appendix359 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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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt094484
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMING OPERATIONS
IRS990ScheduleG/GamingWithNonmembersInd0false
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/ExplanationTxt3SUPPLIES 1,663 0 0 1,627 0 0 WORKERS COMP 1,613 0 0 MISCELLANEOUS 1,526 0 0 CREDIT CARD SERVICES 1,195 0 0 GARBAGE 1,049 0 0 JANITOR/EXTERMINATOR 965 0 0 CABLE PHONE INTERNET 955 0 0 MAINT./REPAIR 801 0 0 UNEMPLOYMENT 795 0 0 MISCELLANEOUS 751 0 0 LICENSE PREMITS BONDS 657 0 0 GARBAGE 517 0 0 JANITOR/EXTERMINATOR 475 0 0 HONOR GUARD SUPPLIES 415 0 0 FLOWERS 397 0 0 LIC/PERMIT/BOND 323 0 0 SMALL EQUIPEMENT 215 0 0 DUES 215 0 0 SMALL EQUIPMENT 106 0 0 DONATIONS 60 0 0 MN TAX - POST 25 0 0 RETURNED CHECKS 20 0 0 9TH DISTRICT COMMANDER 20 0 0 RETURNED CHECKS 10 0 0 TOTAL 16,395 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/TotalAssetsBOYAmt069884
IRS990/TotalAssetsEOYAmt071865
IRS990/TotalAssetsGrp/BOYAmt069884
IRS990/TotalAssetsGrp/EOYAmt071865
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07803
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111008
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111008
IRS990/TotalGrossUBIAmt056570
IRS990/TotalLiabilitiesBOYAmt063689
IRS990/TotalLiabilitiesEOYAmt034817
IRS990/TotalLiabilitiesGrp/BOYAmt063689
IRS990/TotalLiabilitiesGrp/EOYAmt034817
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06195
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037048
IRS990/TotalRevenueGrp/ExclusionAmt047149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111522
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt056570
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071865
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt040801
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt031807
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELMAN L BECKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum02183852797
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEAN BIRKELAND CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-12T14:08:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELMAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BECKER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,865
Liabilities
$34,817
Net assets
$37,048
Revenue
$111,522
Expenses
$111,008
Net income
$514
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
2020Detailed filing. Detailed filing data is available for this year.$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
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