Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.14x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$202,239
Up $25,357 (+14%) from 2013
Net Assets
Up$174,068
Up $28,312 (+19%) from 2013
Liabilities
Down$28,171
Down $2,955 (-9.5%) from 2013
Revenue And Expenses
Revenue
Up$243,809
Up $46,443 (+24%) from 2013
Expenses
Up$215,497
Up $39,034 (+22%) from 2013
Net Income
Up$28,312
Up $7,409 (+35%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $940,924
Mission and Program Overview
Mission
Vetran's organization for social interaction of members, information center for vetrans and families, and promoter of patriotism among local citizens
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $75,662 | $87,473 | ▲ $11,811 |
| Land, Buildings, and Equipment, Net | $72,600 | $83,026 | ▲ $10,426 |
| Inventories for Sale or Use | $28,500 | $31,700 | ▲ $3,200 |
| Prepaid Expenses and Deferred Charges | $120 | $40 | ▼ $80 |
| Total Assets | $176,882 | $202,239 | ▲ $25,357 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $24,585 | $18,712 | ▼ $5,873 |
| Accounts Payable and Accrued Expenses | $6,541 | $9,459 | ▲ $2,918 |
| Total Liabilities | $31,126 | $28,171 | ▼ $2,955 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $136,913 | $145,755 | ▲ $8,842 |
| Temporarily Rstr Net Assets | $8,843 | $28,313 | ▲ $19,470 |
| Total Net Assets Fund Balance | $145,756 | $174,068 | ▲ $28,312 |
| Total Liabilities and Net Assets / Fund Balance | $176,882 | $202,239 | ▲ $25,357 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $83,026 | $111,895 | $194,921 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Frank Ramisch | 1st Trustee |
| Jon Wissler | 2nd Trustee |
| Cory Self | 1st Vice COM |
| Rob Severson | 2nd Vice COM |
| Dave Stone | Adjutant |
| Charlie Hirsch | Chaplain |
| Scott Jeanson | Commander |
| Dewayne Wilkinson | Finance Officer |
| Marlin Olson | Srgt at Arms |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $7,882
- Program Service Revenue
- $218,674
- Investment Income
- $0
- Other Revenue
- $17,253
- Change in Net Assets
- $28,312
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $192,231 |
| Salaries, Compensation, and Employee Benefits | $23,266 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,747 | - | - | $16,747 |
| Other Expenses | $9,786 | $2,000 | - | $11,786 |
| All Other Expenses | $11,062 | - | - | $11,062 |
| Payroll Taxes | $6,519 | - | - | $6,519 |
| Insurance | $6,280 | - | - | $6,280 |
| Advertising | $2,097 | - | - | $2,097 |
| Office Expenses | - | $1,746 | - | $1,746 |
| Depreciation Depletion | $1,715 | - | - | $1,715 |
| Interest | $664 | - | - | $664 |
| Fees for Services Accounting | $364 | - | - | $364 |
| Total Functional Expenses | $211,751 | $3,746 | $0 | $215,497 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $491,950 |
| Gaming Direct Expenses | $487,056 |
| Fundraising Direct Expenses | $64,269 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- 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
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“In accord with the organization's constitution and bylaws, the organization has members (not stockholders) who have one vote per person on all matters brought forth to the membership body. There are no priority levels of membership.”
Member election for additional members Part VI line 7A
“In accord with the organization's constitution and bylaws, members are each entitled to one vote per office when electing other members to be officers on the board of directors.”
Governing body decisions Part VI line 7B
“In accordance with the organization's constitution and bylaws, the board of directors makes recommendations to the membership in regards to various operating decisions within the organization. The general membership then votes on those issues to make the final decision as to how the organization will proceed in the matter.”
Form 990 governing body review Part VI line 11
“The organization received a paper copy of form 990 for review before the filing deadline.”
Conflict of interest policy compliance Part VI line 12C
“The organization periodically reviews its membership and compares with active vendors and the like to determine if there are any conflict of interest relationships. Any potential relationships are then examined for reasonableness.”
CEO executive director top management comp Part VI line 15A
“The organization's ceo is not compensated.”
Other officer or key employee compensation Part VI line 15B
“The board of directors recommends pay rate for the gambling manager and approval is made by voting membership. Pay rate is recommended based on experience, comparability with other local gambling managers, and other related factors.”
Governing documents etc available to public Part VI line 19
“The organization maintains copies of governing documents, policy handbooks, financial statements, tax returns, etc in the main office. When requested, copies are made in the office on site and delivered to the requesting party.”
Filing and Contact Details
Filer
- Filer Name
- Heath Perkins Post Corporation
- EIN
- 41-1710585
- Address
- 525 N MAIN STREET, PINE CITY, MN 55063
- Doing Business As
- Scott Jeanson Commander
Signing Officer
- Name
- Dewayne Wilkinson
- Title
- Finance Officer
- Phone
- 3206292021
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Jeanson
- Formed
- 1945
- Legal Domicile
- Mn
- Voting Board Members
- 260
- Independent Board Members
- 250
- Employees
- 0
Preparer
- Firm
- Currie Pangerl & Associates Ltd
- Address
- 1015 Hillside Ave SW Suite 2, Pine City, MN 55063
- Preparer
- Peggy J Jensen CPA
- Phone
- 3206292090
Raw XML Appendix400 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9459 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VETRAN'S ORGANIZATION FOR SOCIAL INTERACTION OF MEMBERS, INFORMATION CENTER FOR VETRANS AND FAMILIES, AND PROMOTER OF PATRIOTISM AMONG LOCAL CITIZENS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2097 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2097 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11062 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11062 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEWAYNE WILKINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3206292021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 525 N MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PINE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55063 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75662 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 145790 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7882 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 192231 |
| IRS990/CYOtherRevenueAmt | 0 | 17253 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 218674 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 28312 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 23266 |
| IRS990/CYTotalExpensesAmt | 0 | 215497 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 243809 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1715 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1715 |
| IRS990/Desc | 0 | HEATH PERKINS POST CORPORATION IS A VETRANS CLUB THAT PROVIDES SOCIAL INTERACTION FOR ITS MEMBERS WITH ITS BAR/KITCHEN FACILITIES, SERVES AS A CENTER OF INFORMATION FOR VETRANS AND SPOUSES IN REGARDS TO VARIOUS MILITARY-RELATED BENEFITS AVAILABLE, AND STRIVES TO BUILD A STRONG SENSE OF PATRIOTISM IN ALL MEMBERS OF THE COMMUNITY BY SETTING A PROPER EXAMPLE AND BY SPONSORING RELATED YOUTH ACTIVITIES. ANOTHER MAJOR ROLE OF THE POST IS TO HONOR VETRANS WHO HAVE PASSED AWAY AND TO ACT AS A RESOURCE TO THE REMAINING FAMILY MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SCOTT JEANSON COMMANDER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 211751 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 364 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 364 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT JEANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CORY SELF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROB SEVERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEWAYNE WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE HIRSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARLIN OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANK RAMISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JON WISSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE STONE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SRGT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1ST TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2ND TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | ADJUTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64269 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 487056 |
| IRS990/GamingGrossIncomeAmt | 0 | 491950 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 260 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 940924 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 200 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 220446 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 250 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6280 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6280 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 664 |
| IRS990/InterestGrp/TotalAmt | 0 | 664 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28500 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 31700 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 111895 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 72600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 83026 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 194921 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 7882 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VETRAN'S ORGANIZATION FOR SOCIAL INTERACTION OF MEMBERS, INFORMATION CENTER FOR VETRANS AND FAMILIES, AND PROMOTER OF PATRIOTISM AMONG LOCAL CITIZENS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 24585 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18712 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 145756 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 174068 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -64269 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -64269 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4894 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 4894 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 74656 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 74656 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1746 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1746 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF SALES TO MEMBERS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES AND REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 145790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7074 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 145790 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7074 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3653 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11786 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 511190 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | NEWSLETTER ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1170 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 602 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1170 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 602 |
| IRS990/OtherRevenueTotalAmt | 0 | 1772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 16747 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 16747 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6519 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6519 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT JEANSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRODUCT SALES - MEMBERS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218674 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 218674 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8748 |
| IRS990/PYOtherExpensesAmt | 0 | 145766 |
| IRS990/PYOtherRevenueAmt | 0 | 10296 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 178322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 30697 |
| IRS990/PYTotalExpensesAmt | 0 | 176463 |
| IRS990/PYTotalRevenueAmt | 0 | 197366 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 28312 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 83026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 111895 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 194921 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 83026 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 375959 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 375959 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 487056 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 491950 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 491950 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 4894 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 111097 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 111097 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | LARRY ENGMAN |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSEE GAMBLING OPERATIONS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | LARRY ENGMAN |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 525 MAIN STREET N |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | PINE CITY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 55063 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | MN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORD WITH THE ORGANIZATION'S CONSTITUTION AND BYLAWS, THE ORGANIZATION HAS MEMBERS (NOT STOCKHOLDERS) WHO HAVE ONE VOTE PER PERSON ON ALL MATTERS BROUGHT FORTH TO THE MEMBERSHIP BODY. THERE ARE NO PRIORITY LEVELS OF MEMBERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN ACCORD WITH THE ORGANIZATION'S CONSTITUTION AND BYLAWS, MEMBERS ARE EACH ENTITLED TO ONE VOTE PER OFFICE WHEN ELECTING OTHER MEMBERS TO BE OFFICERS ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IN ACCORDANCE WITH THE ORGANIZATION'S CONSTITUTION AND BYLAWS, THE BOARD OF DIRECTORS MAKES RECOMMENDATIONS TO THE MEMBERSHIP IN REGARDS TO VARIOUS OPERATING DECISIONS WITHIN THE ORGANIZATION. THE GENERAL MEMBERSHIP THEN VOTES ON THOSE ISSUES TO MAKE THE FINAL DECISION AS TO HOW THE ORGANIZATION WILL PROCEED IN THE MATTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION RECEIVED A PAPER COPY OF FORM 990 FOR REVIEW BEFORE THE FILING DEADLINE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION PERIODICALLY REVIEWS ITS MEMBERSHIP AND COMPARES WITH ACTIVE VENDORS AND THE LIKE TO DETERMINE IF THERE ARE ANY CONFLICT OF INTEREST RELATIONSHIPS. ANY POTENTIAL RELATIONSHIPS ARE THEN EXAMINED FOR REASONABLENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION'S CEO IS NOT COMPENSATED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS RECOMMENDS PAY RATE FOR THE GAMBLING MANAGER AND APPROVAL IS MADE BY VOTING MEMBERSHIP. PAY RATE IS RECOMMENDED BASED ON EXPERIENCE, COMPARABILITY WITH OTHER LOCAL GAMBLING MANAGERS, AND OTHER RELATED FACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION MAINTAINS COPIES OF GOVERNING DOCUMENTS, POLICY HANDBOOKS, FINANCIAL STATEMENTS, TAX RETURNS, ETC IN THE MAIN OFFICE. WHEN REQUESTED, COPIES ARE MADE IN THE OFFICE ON SITE AND DELIVERED TO THE REQUESTING PARTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 8843 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 28313 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 176882 |
| IRS990/TotalAssetsEOYAmt | 0 | 202239 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 176882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 202239 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7882 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 211751 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215497 |
| IRS990/TotalGrossUBIAmt | 0 | 15281 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31126 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28171 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31126 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28171 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 145756 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 174068 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 211751 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 218674 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 220646 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 243809 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 15281 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 176882 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 202239 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 136913 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 145755 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 525 N MAIN STREET |
| IRS990/USAddress/CityNm | 0 | PINE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55063 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 260 |
| IRS990/VotingMembersIndependentCnt | 0 | 250 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEWAYNE WILKINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3206292021 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HEATH PERKINS POST CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HEAT |
| ReturnHeader/Filer/EIN | 0 | 411710585 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 525 N MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PINE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55063 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411926228 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Currie Pangerl & Associates Ltd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1015 Hillside Ave SW Suite 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Pine City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55063 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3206292090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Peggy J Jensen CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T10:46:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $202,239
- Liabilities
- $28,171
- Net assets
- $174,068
- Revenue
- $243,809
- Expenses
- $215,497
- Net income
- $28,312