Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Armed Forces Services Center
EIN 41-0966145 • 501(c)3 • St Paul, MN
Profile
Provide armed services persoannel and their dependents with a place for food and rest at the minneapolis-st. Paul international airport.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 20.2% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$936,520
Up $24,295 (+2.7%) from 2024
Liabilities
Up$6,165
Up $1,250 (+25%) from 2024
Net Assets
Up$930,355
Up $23,045 (+2.5%) from 2024
Revenue
Up$240,858
Up $27,385 (+13%) from 2024
Expenses
Up$270,572
Up $460 (+0.2%) from 2024
Net Income
Up-$29,714
Up $26,925 (+48%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $936,520
- Liabilities
- $6,165
- Net assets
- $930,355
- Revenue
- $240,858
- Expenses
- $270,572
- Net income
- -$29,714
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Sep 4, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $240,858
Mission and Program Overview
Mission
Provide armed services persoannel and their dependents with a place for food and rest at the minneapolis-st. Paul international airport.
Provide armed services personnel and their dependents with a place for food and rest at the minneapolis-st. Paul international airport.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $761,553 | $815,029 | ▲ $53,476 |
| Land, Buildings, and Equipment, Net | $61,602 | $48,258 | ▼ $13,344 |
| Cash and Non-Interest-Bearing Accounts | $39,023 | $35,427 | ▼ $3,596 |
| Savings and Temporary Cash Investments | $44,901 | $34,920 | ▼ $9,981 |
| Prepaid Expenses and Deferred Charges | $2,441 | $2,886 | ▲ $445 |
| Pledges and Grants Receivable | $2,705 | - | - |
| Total Assets | $912,225 | $936,520 | ▲ $24,295 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,915 | $6,165 | ▲ $1,250 |
| Total Liabilities | $4,915 | $6,165 | ▲ $1,250 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $885,819 | $917,548 | ▲ $31,729 |
| Net Assets With Donor Restrictions | $21,491 | $12,807 | ▼ $8,684 |
| Total Net Assets Fund Balance | $907,310 | $930,355 | ▲ $23,045 |
| Total Liabilities and Net Assets / Fund Balance | $912,225 | $936,520 | ▲ $24,295 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $48,258 | $221,830 | $270,088 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Debra Cain | Executive Di | FT | $48,677 | $48,677 |
Board Members and Trustees
| Name | Title |
|---|---|
| Rick Dale | Chairman & P |
| Gene Ramsey | Vice Chairpe |
| Bill Sawyer | Board Member |
| Brian Mcconnell | Board Member |
| Chris Ronning | Board Member |
| Christine Hockman | Board Member |
| Don Peterson | Board Member |
| Jean Walker | Board Member |
| Jeanne Ullmer | Board Member |
| Jeff Mcclure | Board Member |
| Jesse Johnson | Board Member |
| Joe Jansen | Board Member |
| Laura Schubkegel | Board Member |
| Marland Ronning | Board Member |
| Nancy Purdum-hall | Board Member |
| Patti Car | Board Member |
| Paul Lindahl | Board Member |
| Randy Christenson | Board Member |
| Robert Locker | Board Member |
| Sandi Deschane | Board Member |
| Sandy Locker | Board Member |
| Ted Hoeben | Board Member |
| Vic Gage | Board Member |
| Vicki Lund | Secretary |
| Jennifer Sawyer | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $240,120
- Program Service Revenue
- $0
- Investment Income
- $738
- Other Revenue
- $0
- All Other Contributions
- $240,120
- Change in Net Assets
- $-29,714
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 3 | $41,866 |
| Other Non Cash Contri Table | 1 | $4,500 |
| Total Noncash Contributions | 4 | $46,366 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $156,533 |
| Salaries, Compensation, and Employee Benefits | $114,039 |
| Total Fundraising Expense | $28,278 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,364 | $27,275 | $10,910 | $54,549 |
| Current Officers, Directors, Trustees, and Key Employees | $14,603 | $24,339 | $9,735 | $48,677 |
| Office Expenses | $8,207 | $13,679 | $5,471 | $27,357 |
| Depreciation Depletion | $15,669 | $1,741 | - | $17,410 |
| Fees for Services Accounting | - | $16,947 | - | $16,947 |
| Other Expenses | $13,325 | - | - | $13,325 |
| Payroll Taxes | $2,369 | $3,949 | $1,579 | $7,897 |
| Insurance | - | $3,251 | - | $3,251 |
| Pension Plan Contributions | $875 | $1,458 | $583 | $2,916 |
| Total Functional Expenses | $149,655 | $92,639 | $28,278 | $270,572 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No