Civic Intelligence

VFW Post 3289

990 • Fiscal year 2022 • EIN 41-0876551

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$13,100

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-38%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$126,273

Down $12,000 (-8.7%) from 2021

Net Assets

Up

$119,463

Up $4,040 (+3.5%) from 2021

Liabilities

Down

$6,810

Down $16,040 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin22nd percentile

Revenue

Down

$157,108

Down $97,670 (-38%) from 2021

Expenses

Down

$170,613

Down $5,790 (-3.3%) from 2021

Net Income

Down

-$13,505

Down $91,880 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$126,273
Liabilities$6,810
Net Assets$119,463
Open 2022 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

2022

Revenue$157,108
Expenses$170,613
Net Income-$13,505
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,530,026
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
Savings and Temporary Cash Investments$92,971$82,749▼ $10,222
Land, Buildings, and Equipment, Net$33,152$31,374▼ $1,778
Cash and Non-Interest-Bearing Accounts$8,550$8,550→ $0
Inventories for Sale or Use$3,600$3,600→ $0
Total Assets$138,273$126,273▼ $12,000
Liabilities
Unsecured Notes Loans Payable$21,205$5,228▼ $15,977
Accounts Payable and Accrued Expenses$1,645$1,582▼ $63
Total Liabilities$22,850$6,810▼ $16,040
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$115,423$119,463▲ $4,040
Total Net Assets Fund Balance$115,423$119,463▲ $4,040
Total Liabilities and Net Assets / Fund Balance$138,273$126,273▼ $12,000

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,094$81,352$112,446
Equipment$280$74,013$74,293
Other Land Buildings-$17,265$17,265
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Conrad MackTrustee$13,100$13,100

Board Members and Trustees

NameTitle
Dale BachimTrustee
Michael KawlewskiTrustee
Dale FrostAdjutant
Brian NeslandChaplain
Scott KoennickeCommander
Wayne PrzepioraJudge Advoca
Allan JergensonJunior Vice
Elman L BeckerQuartermaste
Dion MarwegSenior Vice
Gerald W AndersonSenior Vice
Roger PedersonService Offi
Robert WurstSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$2,086
Program Service Revenue
$3,766
Investment Income
$131
Other Revenue
$151,125
All Other Contributions
$82
Change in Net Assets
$-13,505

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,108
Total Revenue per Audited Statements
$157,108
Total Revenue per Form 990
$157,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,147
Other Expenses$50,146
Grants and Similar Amounts Paid$5,320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,064--$86,064
Payroll Taxes$29,083--$29,083
All Other Expenses$19,810--$19,810
Insurance$6,952--$6,952
Grants to Domestic Orgs$5,320--$5,320
Fees for Services Accounting$3,425--$3,425
Other Expenses$2,738--$2,738
Office Expenses$2,135--$2,135
Depreciation Depletion$1,778--$1,778
Advertising$1,706--$1,706
Interest$637--$637
Travel$299--$299
Conferences and Meetings$37--$37
Total Functional Expenses$170,613$0$0$170,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$170,613
Total Expenses per Audited Statements$170,613
Total Expenses per Form 990$170,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York Mills IsdNew York Mills, MNGovEnrichment Activity$5,320
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,241,679
Gaming Gross Income$1,240,506
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
Scott Koennicke
Title
Commander
Phone
2183852797
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Koennicke
Voting Board Members
12
Independent Board Members
12
Employees
31
Volunteers
30

Preparer

Firm
Carlsonsv 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.”

Form 990, Part IX, Line 24E

“Entertainment 2,400 0 0 reimbursements 1,798 0 0 credit card services 1,725 0 0 repairs and maintenance 1,712 0 0 cleaning 1,348 0 0 garbage 1,268 0 0 entertainment 1,182 0 0 tv 992 0 0 cable phone internet 965 0 0 miscellaneous 890 0 0 license premits bonds 757 0 0 certified auto 728 0 0 garbage 625 0 0 tv 488 0 0 cable phone internet 475 0 0 miscellaneous 438 0 0 license premits bonds 373 0 0 petty cash-reimburse 335 0 0 gifts 300 0 0 vfw bond 230 0 0 petty cash-reimburse 165 0 0 honor guard supplies 153 0 0 dues 114 0 0 meals 114 0 0 vfw expenses 95 0 0 flowers 50 0 0 mn tax - post 25 0 0 returned checks 20 0 0 gifts 17 0 0 returned checks 10 0 0 gifts 8 0 0 bank fees 7 0 0 bank fees 3 0 0 total 19,810 0 0”

Raw XML AppendixShowing 400 of 435 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ProgramServicesAmt03651
IRS990/OtherExpensesGrp/ProgramServicesAmt13502
IRS990/OtherExpensesGrp/ProgramServicesAmt23476
IRS990/OtherExpensesGrp/ProgramServicesAmt32738
IRS990/OtherExpensesGrp/TotalAmt03651
IRS990/OtherExpensesGrp/TotalAmt13502
IRS990/OtherExpensesGrp/TotalAmt23476
IRS990/OtherExpensesGrp/TotalAmt32738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086064
IRS990/OtherSalariesAndWagesGrp/TotalAmt086064
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt029083
IRS990/PayrollTaxesGrp/TotalAmt029083
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT KOENNICKE
IRS990/PriorPeriodAdjustmentsAmt017545
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL PROMOTIONS INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt03766
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03766
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033842
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt076547
IRS990/PYOtherRevenueAmt0202576
IRS990/PYProgramServiceRevenueAmt018260
IRS990/PYRevenuesLessExpensesAmt078375
IRS990/PYSalariesCompEmpBnftPaidAmt099856
IRS990/PYTotalExpensesAmt0176403
IRS990/PYTotalRevenueAmt0254778
IRS990/ReconcilationRevenueExpnssAmt0-13505
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082749
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt031094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112446
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074293
IRS990ScheduleD/ExpensesSubtotalAmt0170613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017265
IRS990ScheduleD/RevenueSubtotalAmt0157108
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031374
IRS990ScheduleD/TotalExpensesPerForm990Amt0170613
IRS990ScheduleD/TotalRevenuePerForm990Amt0157108
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0157108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0170613
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt054728
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0188305
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0846106
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01034411
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01241679
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0251772
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0988734
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01240506
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-1173
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0207268
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt044219
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0163049
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt013100
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0CONRAD MACK
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 54,728
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt05320
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ENRICHMENT ACTIVITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW YORK MILLS ISD
IRS990ScheduleI/RecipientTable/RecipientEIN0416002937
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/ExplanationTxt3ENTERTAINMENT 2,400 0 0 REIMBURSEMENTS 1,798 0 0 CREDIT CARD SERVICES 1,725 0 0 REPAIRS AND MAINTENANCE 1,712 0 0 CLEANING 1,348 0 0 GARBAGE 1,268 0 0 ENTERTAINMENT 1,182 0 0 TV 992 0 0 CABLE PHONE INTERNET 965 0 0 MISCELLANEOUS 890 0 0 LICENSE PREMITS BONDS 757 0 0 CERTIFIED AUTO 728 0 0 GARBAGE 625 0 0 TV 488 0 0 CABLE PHONE INTERNET 475 0 0 MISCELLANEOUS 438 0 0 LICENSE PREMITS BONDS 373 0 0 PETTY CASH-REIMBURSE 335 0 0 GIFTS 300 0 0 VFW BOND 230 0 0 PETTY CASH-REIMBURSE 165 0 0 HONOR GUARD SUPPLIES 153 0 0 DUES 114 0 0 MEALS 114 0 0 VFW EXPENSES 95 0 0 FLOWERS 50 0 0 MN TAX - POST 25 0 0 RETURNED CHECKS 20 0 0 GIFTS 17 0 0 RETURNED CHECKS 10 0 0 GIFTS 8 0 0 BANK FEES 7 0 0 BANK FEES 3 0 0 TOTAL 19,810 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/TotalAssetsBOYAmt0138273
IRS990/TotalAssetsEOYAmt0126273
IRS990/TotalAssetsGrp/BOYAmt0138273
IRS990/TotalAssetsGrp/EOYAmt0126273
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02086
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170613
IRS990/TotalFunctionalExpensesGrp/TotalAmt0170613
IRS990/TotalGrossUBIAmt081618
IRS990/TotalLiabilitiesBOYAmt022850
IRS990/TotalLiabilitiesEOYAmt06810
IRS990/TotalLiabilitiesGrp/BOYAmt022850
IRS990/TotalLiabilitiesGrp/EOYAmt06810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119463
IRS990/TotalProgramServiceRevenueAmt03766
IRS990/TotalReportableCompFromOrgAmt013100
IRS990/TotalRevenueGrp/ExclusionAmt073404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt081618
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138273
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0126273
IRS990/TravelGrp/ProgramServicesAmt0299
IRS990/TravelGrp/TotalAmt0299
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt021205
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05228
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt052073 430TH ST
IRS990/USAddress/CityNm0NEW YORK MILLS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056567
IRS990/VotingMembersGoverningBodyCnt012

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,273
Liabilities
$6,810
Net assets
$119,463
Revenue
$157,108
Expenses
$170,613
Net income
-$13,505
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
2022Detailed filing. Detailed filing data is available for this year.$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
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