Civic Intelligence

Ladies Auxiliary Dept of Mn VFW

EIN 41-1673521 • 501(c)19 • Blaine, MN

Profile

TO ASSIST VETERANS

1374 109th Av NEBlaine, MN 55434
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

20%

Faster revenue growth than 71% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$22,762

Up $479 (+2.1%) from 2019

Liabilities

Flat

$103

Flat from 2019

Net Assets

Up

$22,659

Up $479 (+2.2%) from 2019

Operations
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$14,142

Up $2,381 (+20%) from 2019

Expenses

Up

$13,663

Up $1,062 (+8.4%) from 2019

Net Income

Up

$479

Up $1,319 (+157%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $25,307Liabilities 2011: $265Net Assets 2011: $25,0422011Assets 2012: $24,246Liabilities 2012: $259Net Assets 2012: $23,9872012Assets 2013: $23,107Liabilities 2013: $133Net Assets 2013: $22,9742013Assets 2014: $24,416Liabilities 2014: $132Net Assets 2014: $24,2842014Assets 2015: $21,646Liabilities 2015: $131Net Assets 2015: $21,5152015Assets 2016: $20,821Liabilities 2016: $168Net Assets 2016: $20,6532016Assets 2017: $25,924Liabilities 2017: $118Net Assets 2017: $25,8062017Assets 2018: $23,125Liabilities 2018: $105Net Assets 2018: $23,0202018Assets 2019: $22,283Liabilities 2019: $103Net Assets 2019: $22,1802019Assets 2020: $22,762Liabilities 2020: $103Net Assets 2020: $22,6592020

Highlighted filing

2020

Assets$22,762
Liabilities$103
Net Assets$22,659
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $5,302Expenses 2011: $9,758Net Income 2011: -$4,4562011Revenue 2012: $9,721Expenses 2012: $10,776Net Income 2012: -$1,0552012Revenue 2013: $6,712Expenses 2013: $7,725Net Income 2013: -$1,0132013Revenue 2014: $6,356Expenses 2014: $5,046Net Income 2014: $1,3102014Revenue 2015: $3,514Expenses 2015: $6,283Net Income 2015: -$2,7692015Revenue 2016: $6,240Expenses 2016: $7,102Net Income 2016: -$8622016Revenue 2017: $22,317Expenses 2017: $17,164Net Income 2017: $5,1532017Revenue 2018: $11,775Expenses 2018: $14,561Net Income 2018: -$2,7862018Revenue 2019: $11,761Expenses 2019: $12,601Net Income 2019: -$8402019Revenue 2020: $14,142Expenses 2020: $13,663Net Income 2020: $4792020

Highlighted filing

2020

Revenue$14,142
Expenses$13,663
Net Income$479
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$22,762
Liabilities
$103
Net assets
$22,659
Revenue
$14,142
Expenses
$13,663
Net income
$479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.10$22.7$14.1$13.7$0.48
2019Detailed filing. Detailed filing data is available for this year.$22.3$0.10$22.2$11.8$12.6$0.84
2018Detailed filing. Detailed filing data is available for this year.$23.1$0.11$23.0$11.8$14.6$2.79
2017Detailed filing. Detailed filing data is available for this year.$25.9$0.12$25.8$22.3$17.2$5.15
2016Detailed filing. Detailed filing data is available for this year.$20.8$0.17$20.7$6.24$7.10$0.86
2015Detailed filing. Detailed filing data is available for this year.$21.6$0.13$21.5$3.51$6.28$2.77
2014Detailed filing. Detailed filing data is available for this year.$24.4$0.13$24.3$6.36$5.05$1.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.1$0.13$23.0$6.71$7.73$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.26$24.0$9.72$10.8$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.3$0.27$25.0$5.30$9.76$4.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.1
Gross Receipts
$14,142
Mission and Program Overview

Mission

TO ASSIST VETERANS

Program Services

DescriptionGrantsExpenses
TO HELP & ASSIST VETERANS THAT NEED ASSISTANCE, VOLUNTEER AT VA HOSPITALS, NURSING HOMES & HELP WITH EDUCATIONAL NEEDS OF THE YOUNG.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY SOLHEIDPresident-$0--
JOANN NISBETJr Vice President-$0--
LAURA CARLSONSecretary-$0--
ANN ASBURYTreasurer-$0--
JOYCE PIERRETTrustee 1-$0--
JOANNE MEYERTrustee 2-$0--
TERRI NIEMITrustee 3-$0--
MARY LOU MICHELSSr Vice President-$0--
Filing and Contact Details

Filer

Filer Name
Ladies Auxiliary Dept of Mn
EIN
41-1673521
Address
1374 109TH AV NE, BLAINE, MN 55434

Signing Officer

Name
Ann Asbury
Title
Treasurer
Phone
7637170641
Signed
2021-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Roesner Kenney Tax & Accounting
Address
10818 RIVER ROAD NE, HANOVER, MN 55341
Preparer
Christina Kenney Ea
Phone
7632109956
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous income 973”

Description of other expenses Part I line 16

“Description amountbank fees 73miscellaneous expenses 308supplies 5,085donations 1,800payroll tax expenses 158pins 263”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes payable 103 103”

Raw XML Appendix137 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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IRS990EZ/BenefitsPaidToOrForMembersAmt01616
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN ASBURY
IRS990EZ/BooksInCareOfDetail/PhoneNum07637170641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01374 109TH AV NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLAINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055434
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022762
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0479
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02425
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022762
IRS990EZ/GrossReceiptsAmt014142
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt052
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013117
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022659
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY SOLHEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANN NISBET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN ASBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOYCE PIERRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOANNE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TERRI NIEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY LOU MICHELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE 3
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SR VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07687
IRS990EZ/OtherRevenueTotalAmt0973
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST VETERANS
IRS990EZ/PrintingPublicationsPostageAmt015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP & ASSIST VETERANS THAT NEED ASSISTANCE, VOLUNTEER AT VA HOSPITALS, NURSING HOMES & HELP WITH EDUCATIONAL NEEDS OF THE YOUNG.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01920
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0103
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0103
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013663
IRS990EZ/TotalRevenueAmt014142
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK FEES 73MISCELLANEOUS EXPENSES 308SUPPLIES 5,085DONATIONS 1,800PAYROLL TAX EXPENSES 158PINS 263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 103 103
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN ASBURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07637170641
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADIES AUXILIARY DEPT OF MN
ReturnHeader/Filer/BusinessNameControlTxt0LADI
ReturnHeader/Filer/EIN0411673521
ReturnHeader/Filer/USAddress/AddressLine1Txt01374 109TH AV NE
ReturnHeader/Filer/USAddress/CityNm0BLAINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055434
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROESNER KENNEY TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010818 RIVER ROAD NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HANOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055341
ReturnHeader/PreparerPersonGrp/PhoneNum07632109956
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA KENNEY EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-23T19:07:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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