Civic Intelligence

Veterans of Foreign Wars Dept of Minnesota

990 • Fiscal year 2011 • EIN 41-1425554

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization ProfileN/A
PO Box 51955358
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

0.82x

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

2011 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-2.9%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$208,124

Down $6,236 (-2.9%) from 2010

Net Assets

Down

$37,921

Down $1,631 (-4.1%) from 2010

Liabilities

Down

$170,203

Down $4,605 (-2.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$224,359

Down $22,477 (-9.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $214,360Liabilities 2010: $174,808Net Assets 2010: $39,5522010Assets 2011: $208,124Liabilities 2011: $170,203Net Assets 2011: $37,9212011Assets 2012: $166,605Liabilities 2012: $0Net Assets 2012: $166,6052012Assets 2013: $157,289Liabilities 2013: $0Net Assets 2013: $157,2892013Assets 2014: $156,212Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$208,124
Liabilities$170,203
Net Assets$37,921
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $218,304Expenses 2010: $246,836Net Income 2010: -$28,5322010Expenses 2011: $224,3592011Expenses 2012: $132,4942012Revenue 2013: $3,160Expenses 2013: $12,476Net Income 2013: -$9,3162013Revenue 2014: $5,793Expenses 2014: $6,870Net Income 2014: -$1,0772014Revenue 2015: $5,230Expenses 2015: $1,701Net Income 2015: $3,5292015

Highlighted filing

2011

Revenue-
Expenses$224,359
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$828,466
Mission and Program Overview

Mission

To aid veterans and to support education and community projects.

Filing and Contact Details

Filer

EIN
41-1425554
Raw XML Appendix371 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
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IRS990/AccountsPayableAccruedExpenses/BOY02124
IRS990/AccountsPayableAccruedExpenses/EOY01798
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO AID VETERANS AND TO SUPPORT EDUCATION AND COMMUNITY PROJECTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 519
IRS990/AddressPrincipalOfficerUS/City0MAPLE LAKE
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055358
IRS990/Advertising/Total05676
IRS990/AllOtherContributions07278
IRS990/AllOtherExpenses/Total063
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/CapStckTrstPrinCurrentFunds/EOY00
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IRS990/CashNonInterestBearing/EOY08801
IRS990/ChangesToOrganizingDocs00
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IRS990/DeductibleNonCashContributions00
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IRS990/DepreciationDepletion/Total08634
IRS990/DescribedIn501C300
IRS990/Description0TO ASSIST DISABLED AND NEEDY WAR VETERANS AND MEMBERS OF THE US ARMED FORCES AND THEIR DEPENDENTS, AND THE WIDOWS AND ORPHANS OF DECEASED VETERANS.
IRS990/DisregardedEntity00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ROBERT CARNES
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IRS990/Form990PartVIISectionA/NamePerson2CHUCK STOPPELMAN
IRS990/Form990PartVIISectionA/NamePerson3HELEN DOHERTY
IRS990/Form990PartVIISectionA/NamePerson4GAYLORD PAVLIK
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization22800
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0COMMANDER
IRS990/Form990PartVIISectionA/Title1QUARTERMASTER
IRS990/Form990PartVIISectionA/Title2GAMBLING MGR
IRS990/Form990PartVIISectionA/Title3SR VICE COMMANDER
IRS990/Form990PartVIISectionA/Title4JR VICE COMMANDER
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundraisingDirectExpenses00
IRS990/FundsToPayPremiums00
IRS990/Gaming01
IRS990/GamingDirectExpenses0439021
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents08731
IRS990/GrossIncomeGaming0466584
IRS990/GrossReceipts0828466
IRS990/GrossRents/Real03281
IRS990/GrossSalesOfInventory0341175
IRS990/GroupExemptionNumber01068
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total03507
IRS990/IntangibleAssets/BOY02032
IRS990/IntangibleAssets/EOY02032
IRS990/Interest/Total010770
IRS990/InventoriesForSaleOrUse/BOY012135
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IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncome/ExclusionAmount08
IRS990/InvestmentIncomePriorYear09
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0290644
IRS990/LandBuildingsEquipmentBasis0472806
IRS990/LandBuildingsEquipmentBasisNet/BOY0191872
IRS990/LandBuildingsEquipmentBasisNet/EOY0182162
IRS990/LessRentalExpenses/Real00
IRS990/LoanToOfficerOrDQP00
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO AID VETERANS AND TO SUPPORT EDUCATION AND COMMUNITY PROJECTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0172684
IRS990/MortNotesPyblSecuredInvestProp/EOY0168405
IRS990/NameOfPrincipalOfficerPerson0KAREN ALBRECHT
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY039552
IRS990/NetAssetsOrFundBalancesEOY037921
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount08731
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn08731
IRS990/NetIncomeFromGaming/ExclusionAmount00
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome018039
IRS990/NetIncomeFromGaming/TotalRevenueColumn027563
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue09524
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome097331
IRS990/NetIncomeOrLoss/TotalRevenueColumn0174458
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue077127
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome01830
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn03281
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue01451
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees044
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total038673
IRS990/OfficeExpenses/Total06130
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
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IRS990/OtherExpensePriorYear0104672
IRS990/OtherExpensesCurrentYear0102029
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1ENTERTAINMENT
IRS990/OtherExpenses/Description2LICENSE/PERMITS/BONDS
IRS990/OtherExpenses/Description3POST ACTIVITY
IRS990/OtherExpenses/Total09927
IRS990/OtherExpenses/Total13885
IRS990/OtherExpenses/Total23533
IRS990/OtherExpenses/Total32169
IRS990/OtherRevenueCurrentYear0214033
IRS990/OtherRevenuePriorYear0205283
IRS990/OtherSalariesAndWages/Total0109766
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total012564
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
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IRS990/ReconcilationRevenueExpenses0-1631
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
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IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY039552
IRS990/RetainedEarningsEndowmentEtc/EOY037921
IRS990/RevenuesLessExpensesCY0-1631
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IRS990/SalariesEtcCurrentYear0122330
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IRS990/SavingsAndTempCashInvestments/BOY03232
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IRS990ScheduleD/Equipment/BookValue08362
IRS990ScheduleD/Equipment/Depreciation0129121
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IRS990ScheduleD/Land/BookValue020105
IRS990ScheduleD/Land/OtherCostOrOtherBasis020105
IRS990ScheduleD/TotalOfBookValueLandBuildings0182162
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
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IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0CHUCK STOPPELMAN
IRS990ScheduleG/GamingManagerServicesProvided0PREPARE ALL LAWFUL GAMBLING REPORTS AND DUTIES REQUIRED BY THE STATE OF MINNESOTA.
IRS990ScheduleG/GamingWithNonmembers01
IRS990ScheduleG/Licensed01
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/NameOfGamingRecKeeperPerson0CHUCK STOPPELMAN
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS 150 MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HAS 150 MEMBERS WHO MAY VOTE TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMMANDER, SR & JR VICE COMMANDERS, CLUB MANAGER, AND QUARTERMASTER MEET, DISCUSS, AND REVIEW THE TAX RETURN PRIOR TO SUBMITTAL.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055358
IRS990/TheBooksAreInCareOf/NamePerson0KAREN ALBRECHT
IRS990/TheBooksAreInCareOf/TelephoneNumber03209636226
IRS990/TotalAssets/BOY0214360
IRS990/TotalAssetsBOY0214360
IRS990/TotalAssets/EOY0208124
IRS990/TotalAssetsEOY0208124
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IRS990/TotalContributions08120
IRS990/TotalExpensesCurrentYear0224359
IRS990/TotalExpensesPriorYear0246836
IRS990/TotalFunctionalExpenses/Total0224359
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI030376
IRS990/TotalLiabilities/BOY0174808
IRS990/TotalLiabilitiesBOY0174808
IRS990/TotalLiabilities/EOY0170203
IRS990/TotalLiabilitiesEOY0170203
IRS990/TotalLiabNetAssetsFundBalances/BOY0214360
IRS990/TotalLiabNetAssetsFundBalances/EOY0208124
IRS990/TotalNbrEmployees044
IRS990/TotalNbrVolunteers030
IRS990/TotalNetAssetsFundBalances/BOY039552
IRS990/TotalNetAssetsFundBalances/EOY037921
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0567
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg02800
IRS990/TotalRevenueCurrentYear0222728
IRS990/TotalRevenue/ExclusionAmount08739
IRS990/TotalRevenuePriorYear0218304
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0117767
IRS990/TotalRevenue/TotalRevenueColumn0222728
IRS990/TotalRevenue/UnrelatedBusinessRevenue088102
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411425554
ReturnHeader/Filer/Name/BusinessNameLine10MAPLE LAKE VFW POST 7664
ReturnHeader/Filer/NameControl0MAPL
ReturnHeader/Filer/Phone03209636226
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 519
ReturnHeader/Filer/USAddress/City0MAPLE LAKE
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055358
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0ROBERT CARNES
ReturnHeader/Officer/Phone03209634171
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/PreparerFirm/EIN0411656121
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 755
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MONTICELLO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055362
ReturnHeader/Preparer/Name0SHELLEY GAETZ
ReturnHeader/Preparer/Phone07632955070
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:15:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,124
Liabilities
$170,203
Net assets
$37,921
Revenue
-
Expenses
$224,359
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.02$0.04
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$0.06$0.07$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.03$0.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$1.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$1.70$0.38$2.24
2010Summary only. Only limited summary data is available for this year.$2.14$1.75$0.40$2.18$2.47$0.29