Civic Intelligence

VFW Post 3289

990 • Fiscal year 2023 • EIN 41-0876551

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 05, 2024

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

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$2,315

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-18%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

45th percentile

4.2%

Faster revenue growth than 45% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Down

$103,115

Down $23,158 (-18%) from 2022

Net Assets

Down

$103,115

Down $16,348 (-14%) from 2022

Liabilities

Down

$0

Down $6,810 (-100%) from 2022

Revenue

Up

$163,724

Up $6,616 (+4.2%) from 2022

Expenses

Up

$203,544

Up $32,931 (+19%) from 2022

Net Income

Down

-$39,820

Down $26,315 (-195%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$103,115
Liabilities$0
Net Assets$103,115

Operations Trend

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

2023

Revenue$163,724
Expenses$203,544
Net Income-$39,820
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 5, 2024
Return Version
2023v5.0
Gross Receipts
$1,359,074
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$82,749$39,755▼ $42,994
Cash and Non-Interest-Bearing Accounts$8,550$30,201▲ $21,651
Land, Buildings, and Equipment, Net$31,374$29,596▼ $1,778
Inventories for Sale or Use$3,600$3,563▼ $37
Total Assets$126,273$103,115▼ $23,158
Liabilities
Unsecured Notes Loans Payable$5,228--
Accounts Payable and Accrued Expenses$1,582--
Total Liabilities$6,810$0▼ $6,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$119,463$103,115▼ $16,348
Total Net Assets Fund Balance$119,463$103,115▼ $16,348
Total Liabilities and Net Assets / Fund Balance$126,273$103,115▼ $23,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,316$83,130$112,446
Equipment$280$74,013$74,293
Other Land Buildings-$17,265$17,265
Compensation and Service Providers

Employees

NameTitleBaseTotal
Conrad MackTrustee$2,315$2,315
Brian NeslandChaplain$800$800
Scott KoennickeCommander$65$65

Board Members and Trustees

NameTitle
Dale BachimTrustee
Michael KawlewskiTrustee
Dale FrostAdjutant
Wayne PrzepioraJudge Advoca
Terry FrostJunior Vice
Allan JergensonQuartermaste
Dion MarwegSenior Vice
Roger PedersonService Offi
Robert WurstSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$5,462
Program Service Revenue
$1,742
Investment Income
$270
Other Revenue
$156,250
All Other Contributions
$4,800
Change in Net Assets
$-39,820

Audited Revenue Reconciliation

Revenue per Audited Statements
$163,724
Total Revenue per Audited Statements
$163,724
Total Revenue per Form 990
$163,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,098
Other Expenses$69,056
Grants and Similar Amounts Paid$8,390
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,046--$92,046
All Other Expenses$31,001--$31,001
Payroll Taxes$30,872--$30,872
Grants to Domestic Orgs$8,390--$8,390
Insurance$8,153--$8,153
Office Expenses$6,845$301-$7,146
Other Expenses$3,638--$3,638
Current Officers, Directors, Trustees, and Key Employees$3,115$65-$3,180
Fees for Services Accounting$1,651--$1,651
Advertising$1,287--$1,287
Travel$288--$288
Interest$74--$74
Total Functional Expenses$203,178$366$0$203,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$205,322
Expenses per Audited Statements$203,544
Total Expenses per Form 990$203,544
Expenses Not Reported on Form 990$1,778
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New York Mills Isd 553New York Mills, MNGovCommunity Support$8,390
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,044,235
Gaming Gross Income$1,038,970
Fundraising Gross Income$24,909
Fundraising Direct Expenses$21,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Club Fundraiser$20,294$20,294$16,928$3,366
Total Events$20,294$20,294$19,878$416
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
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Koennicke
Voting Board Members
12
Independent Board Members
12
Employees
57
Volunteers
32

Preparer

Firm
Carlsonsv Llp
Address
5801 DULUTH STREET SUITE 360, GOLDEN VALLEY, MN 55422
Preparer
Matt Guyer CPA
Phone
7635429633
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

Cleaning 3,367 0 0 reimbursements 2,871 0 0 repairs and maintenance 2,170 0 0 vmmf repairs/maint 1,998 0 0 equipment and cpus 1,986 0 0 credit card services 1,984 0 0 garbage 1,980 0 0 entertainment 1,712 0 0 cleaning 1,659 0 0 reimbursements 1,414 0 0 cable phone internet 1,312 0 0 tv 1,109 0 0 equipment and cpus 978 0 0 garbage 975 0 0 license premits bonds 948 0 0 entertainment 843 0 0 cable phone internet 646 0 0 vfw expenses 630 0 0 flowers 625 0 0 tv 546 0 0 license premits bonds 467 0 0 gifts 150 0 0 dues 143 0 0 vfw bond 140 0 0 bank fees 117 0 0 training 75 0 0 bank fees 58 0 0 meals 50 0 0 mn tax - post 25 0 0 returned checks 15 0 0 returned checks 8 0 0 total 31,001 0 0

Form 990, Part XI, Line 9

Merger - wolf lake vfw bank acct 23,472 on july 10th, 2023, wolf lake vfw post no 8165 consolidated into the new york mills vfw, bringing with it cash funds of 23,472.

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1,778

Raw XML AppendixShowing 400 of 469 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01582
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OUR 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01287
IRS990/AdvertisingGrp/TotalAmt01287
IRS990/AllOtherContributionsAmt04800
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031001
IRS990/AllOtherExpensesGrp/TotalAmt031001
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0THOMAS TOUGAS
IRS990/BooksInCareOfDetail/PhoneNum02183853510
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt036661 OAK POINT DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK MILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056567
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08550
IRS990/CashNonInterestBearingGrp/EOYAmt030201
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt065
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt03115
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03180
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0129443
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05462
IRS990/CYGrantsAndSimilarPaidAmt08390
IRS990/CYInvestmentIncomeAmt0270
IRS990/CYOtherExpensesAmt069056
IRS990/CYOtherRevenueAmt0156250
IRS990/CYProgramServiceRevenueAmt01742
IRS990/CYRevenuesLessExpensesAmt0-39820
IRS990/CYSalariesCompEmpBnftPaidAmt0126098
IRS990/CYTotalExpensesAmt0203544
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163724
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0WE HAVE PROVIDED MILITARY FUNERAL SERVICES FOR DEPARTED COMRADES AND PROVIDED SERVICES IN THE COMMUNITY TO RAISE COMMUNITY AWARENESS AND HONOR VETERANS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0NEW YORK MILLS VFW
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt057
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01651
IRS990/FeesForServicesAccountingGrp/TotalAmt01651
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CONRAD MACK
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN NESLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT KOENNICKE
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE BACHIM
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE FROST
IRS990/Form990PartVIISectionAGrp/PersonNm5TERRY FROST
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLAN JERGENSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL KAWLEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm8DION MARWEG
IRS990/Form990PartVIISectionAGrp/PersonNm9ROGER PEDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10WAYNE PRZEPIORA
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT WURST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02315
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUNIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SERVICE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt10JUDGE ADVOCA
IRS990/Form990PartVIISectionAGrp/TitleTxt11SURGEON
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt021672
IRS990/FundraisingGrossIncomeAmt024909
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01044235
IRS990/GamingGrossIncomeAmt01038970
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt08390
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08390
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01359074
IRS990/GrossSalesOfInventoryAmt0287056
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08153
IRS990/InsuranceGrp/TotalAmt08153
IRS990/InterestGrp/ProgramServicesAmt074
IRS990/InterestGrp/TotalAmt074
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03563
IRS990/InvestmentIncomeGrp/ExclusionAmt0270
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0270
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0174408
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031374
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029596
IRS990/LandBldgEquipCostOrOtherBssAmt0204004
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0662
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0119463
IRS990/NetAssetsOrFundBalancesEOYAmt0103115
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03237
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03237
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030765
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-5265
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-36030
IRS990/NetIncomeOrLossGrp/ExclusionAmt052013
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0157613
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0105600
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0119463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0103115
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0301
IRS990/OfficeExpensesGrp/ProgramServicesAmt06845
IRS990/OfficeExpensesGrp/TotalAmt07146
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt023472
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD SERVICES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt07385
IRS990/OtherExpensesGrp/ProgramServicesAmt14406
IRS990/OtherExpensesGrp/ProgramServicesAmt24027
IRS990/OtherExpensesGrp/ProgramServicesAmt33638
IRS990/OtherExpensesGrp/TotalAmt07385
IRS990/OtherExpensesGrp/TotalAmt14406
IRS990/OtherExpensesGrp/TotalAmt24027
IRS990/OtherExpensesGrp/TotalAmt33638
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0665
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0665
IRS990/OtherRevenueTotalAmt0665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092046
IRS990/OtherSalariesAndWagesGrp/TotalAmt092046
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt030872
IRS990/PayrollTaxesGrp/TotalAmt030872
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SCOTT KOENNICKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0VMMF CEILING TILES
IRS990/ProgramServiceRevenueGrp/Desc1POPPIES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01500
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02086
IRS990/PYGrantsAndSimilarPaidAmt05320
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt050146
IRS990/PYOtherRevenueAmt0151125
IRS990/PYProgramServiceRevenueAmt03766
IRS990/PYRevenuesLessExpensesAmt0-13505
IRS990/PYSalariesCompEmpBnftPaidAmt0115147
IRS990/PYTotalExpensesAmt0170613
IRS990/PYTotalRevenueAmt0157108
IRS990/ReconcilationRevenueExpnssAmt0-39820
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039755
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029316
IRS990ScheduleD/BuildingsGrp/DepreciationAmt083130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0112446
IRS990ScheduleD/EquipmentGrp/BookValueAmt0280
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074013
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074293
IRS990ScheduleD/ExpensesNotReportedAmt01778
IRS990ScheduleD/ExpensesSubtotalAmt0203544
IRS990ScheduleD/OtherExpensesIncludedAmt01778
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017265
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017265
IRS990ScheduleD/RevenueSubtotalAmt0163724
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,778
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029596
IRS990ScheduleD/TotalExpensesPerForm990Amt0203544
IRS990ScheduleD/TotalRevenuePerForm990Amt0163724
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0163724
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0205322
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt059377
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019878
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02950
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02950
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CLUB FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020294
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016928
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0198347
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03200
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0638446
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0839993
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01044235
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0288489
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03600
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0746881
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01038970
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-5265
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0737
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0204242
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt059040
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0144465
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt011500
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0THOMAS TOUGAS
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMING OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0THOMAS TOUGAS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt036661 OAK POINT DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW YORK MILLS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056567
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 59,377
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt08390
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0COMMUNITY SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW YORK MILLS ISD 553
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
IRS990ScheduleI/Total501c3OrgCnt01
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/ExplanationTxt3CLEANING 3,367 0 0 REIMBURSEMENTS 2,871 0 0 REPAIRS AND MAINTENANCE 2,170 0 0 VMMF REPAIRS/MAINT 1,998 0 0 EQUIPMENT AND CPUS 1,986 0 0 CREDIT CARD SERVICES 1,984 0 0 GARBAGE 1,980 0 0 ENTERTAINMENT 1,712 0 0 CLEANING 1,659 0 0 REIMBURSEMENTS 1,414 0 0 CABLE PHONE INTERNET 1,312 0 0 TV 1,109 0 0 EQUIPMENT AND CPUS 978 0 0 GARBAGE 975 0 0 LICENSE PREMITS BONDS 948 0 0 ENTERTAINMENT 843 0 0 CABLE PHONE INTERNET 646 0 0 VFW EXPENSES 630 0 0 FLOWERS 625 0 0 TV 546 0 0 LICENSE PREMITS BONDS 467 0 0 GIFTS 150 0 0 DUES 143 0 0 VFW BOND 140 0 0 BANK FEES 117 0 0 TRAINING 75 0 0 BANK FEES 58 0 0 MEALS 50 0 0 MN TAX - POST 25 0 0 RETURNED CHECKS 15 0 0 RETURNED CHECKS 8 0 0 TOTAL 31,001 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MERGER - WOLF LAKE VFW BANK ACCT 23,472 ON JULY 10TH, 2023, WOLF LAKE VFW POST NO 8165 CONSOLIDATED INTO THE NEW YORK MILLS VFW, BRINGING WITH IT CASH FUNDS OF 23,472.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126273
IRS990/TotalAssetsEOYAmt0103115

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)19 • <$500k nonprofits