Civic Intelligence

Rum River VFW Post 2735

990 • Fiscal year 2013 • EIN 41-6037248

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

410 Railroad Avenue S PO Box 5555040

(763) 444-9787

Siviq Scores

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

Liabilities / Assets

88th percentile

0.35x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.21x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Asset Growth

11th percentile

-7.4%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$254,734

Down $20,317 (-7.4%) from 2012

Net Assets

Down

$165,225

Down $21,120 (-11%) from 2012

Liabilities

Up

$89,509

Up $803 (+0.9%) from 2012

Revenue

$423,431

No earlier filing loaded for comparison.

Expenses

Up

$444,551

Up $23,246 (+5.5%) from 2012

Net Income

-$21,120

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $253,501Liabilities 2010: $44,804Net Assets 2010: $208,6972010Assets 2011: $276,081Liabilities 2011: $96,176Net Assets 2011: $179,9052011Assets 2012: $275,051Liabilities 2012: $88,706Net Assets 2012: $186,3452012Assets 2013: $254,734Liabilities 2013: $89,509Net Assets 2013: $165,2252013Assets 2014: $476,942Liabilities 2014: $348,834Net Assets 2014: $128,1082014Assets 2015: $250,705Liabilities 2015: $111,391Net Assets 2015: $139,3142015Assets 2016: $230,726Liabilities 2016: $104,347Net Assets 2016: $126,3792016Assets 2017: $186,908Liabilities 2017: $89,555Net Assets 2017: $97,3532017Assets 2018: $216,137Liabilities 2018: $111,574Net Assets 2018: $104,5632018Assets 2019: $233,414Liabilities 2019: $115,827Net Assets 2019: $117,5872019Assets 2020: $286,332Liabilities 2020: $105,016Net Assets 2020: $181,3162020Assets 2021: $329,533Liabilities 2021: $14,288Net Assets 2021: $315,2452021Assets 2022: $389,755Liabilities 2022: $10,069Net Assets 2022: $379,6862022Assets 2023: $341,048Liabilities 2023: $16,496Net Assets 2023: $324,5522023Assets 2024: $541,862Liabilities 2024: $11,395Net Assets 2024: $530,4672024

Highlighted filing

2013

Assets$254,734
Liabilities$89,509
Net Assets$165,225

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $374,2082010Expenses 2011: $381,9962011Expenses 2012: $421,3052012Revenue 2013: $423,431Expenses 2013: $444,551Net Income 2013: -$21,1202013Revenue 2014: $417,206Expenses 2014: $454,323Net Income 2014: -$37,1172014Revenue 2015: $400,462Expenses 2015: $389,256Net Income 2015: $11,2062015Revenue 2016: $414,606Expenses 2016: $427,541Net Income 2016: -$12,9352016Revenue 2017: $423,974Expenses 2017: $453,000Net Income 2017: -$29,0262017Revenue 2018: $443,560Expenses 2018: $436,350Net Income 2018: $7,2102018Revenue 2019: $477,286Expenses 2019: $464,262Net Income 2019: $13,0242019Revenue 2020: $316,701Expenses 2020: $249,972Net Income 2020: $66,7292020Revenue 2021: $576,623Expenses 2021: $429,903Net Income 2021: $146,7202021Revenue 2022: $777,938Expenses 2022: $713,497Net Income 2022: $64,4412022Revenue 2023: $920,099Expenses 2023: $826,344Net Income 2023: $93,7552023Revenue 2024: $932,915Expenses 2024: $827,432Net Income 2024: $105,4832024

Highlighted filing

2013

Revenue$423,431
Expenses$444,551
Net Income-$21,120
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,701,499
Mission and Program Overview

Mission

Support veterans of foreign wars

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,743$182,496▼ $11,247
Rtn Earn Endowment Incm Other Fnds$186,345$165,225▼ $21,120
Cash and Non-Interest-Bearing Accounts$53,457$44,572▼ $8,885
Inventories for Sale or Use$18,554$18,843▲ $289
Prepaid Expenses and Deferred Charges$8,377$7,943▼ $434
Accounts Receivable$920$880▼ $40
Total Assets$275,051$254,734▼ $20,317
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,740$50,080▼ $1,660
Accounts Payable and Accrued Expenses$36,966$39,429▲ $2,463
Total Liabilities$88,706$89,509▲ $803
Net Assets / Fund Balance
Total Net Assets Fund Balance$186,345$165,225▼ $21,120
Total Liabilities and Net Assets / Fund Balance$275,051$254,734▼ $20,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,191$215,855$391,046
Equipment$1,136$99,694$100,830
Other Land Buildings$6,169$29,041$35,210
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve NasceneCommander
Rick GelleJr Vice Comm
Bill BotemaQuartermaste
Mike HammSr Vice COM/
Revenue and Support

Revenue Composition

Contributions and Grants
$2,874
Program Service Revenue
$7,070
Investment Income
$45
Other Revenue
$413,442
All Other Contributions
$2,169
Change in Net Assets
$-21,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,148
Other Expenses$210,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$207,658
All Other Expenses---$105,661
Payroll Taxes---$26,490
Other Expenses---$17,052
Depreciation Depletion---$15,141
Advertising---$5,599
Interest---$3,210
Insurance---$3,198
Fees for Services Accounting---$1,662
Office Expenses---$969
Conferences and Meetings---$53
Total Functional Expenses$0$0$0$444,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,034,862
Gaming Direct Expenses$1,009,379
Professional Fundraising Fees$0
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
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
No
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

Form 990, Page 6, Part VI, Line 7A

Members vote to determine whether actions should be taken that are discussed by the board.

Form 990, Page 6, Part VI, Line 7B

Board actions require approval from the members.

Form 990, Page 6, Part VI, Line 11B

The board reviews the return before filing.

Form 990, Page 6, Part VI, Line 15B

Salaries based on what the organization can afford, not to exceed market rates.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

EIN
41-6037248
Phone
7634449787

Signing Officer

Name
Steve Nascene
Title
Commander
Phone
7634449787
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Nascene
Formed
1932
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
41
Volunteers
50

Preparer

Preparer
Brent W Rolling CPA
Phone
6517384805
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide thanksgiving food baskets for area needy families and conduct annual flag day programs in area middle schools.

Form 990, Part IX, Line 24E

Utilities 14,222 0 0 utilities 13,128 0 0 utilities 10,805 0 0 program expenses 9,646 0 0 taxes/licenses 7,157 0 0 taxes/licenses 6,606 0 0 repairs and maintenance 6,528 0 0 repairs and maintenance 6,026 0 0 repairs & maintenance 4,960 0 0 insurance 4,209 0 0 insurance 3,885 0 0 real estate taxes 3,784 0 0 credit card fees 3,617 0 0 credit card fees 3,338 0 0 laundry services 0 2,004 0 laundry services 0 1,850 0 equipment rental 1,701 0 0 equipment rental 1,570 0 0 license 274 0 0 donations 157 0 0 donations 83 0 0 donations 77 0 0 bank charges 0 58 0 bank charges 0 53 0 cash short/(long) -37 0 0 cash short/(long) -40 0 0

Raw XML Appendix345 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3SR VICE COM/
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossSalesOfInventoryAmt0656648
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE A COLOR GUARD FOR FUNERALS OF DECEASED VETERANS.
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE SOCIAL RECREATION SERVICES FOR MEMBERS AND GUEST ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE THANKSGIVING FOOD BASKETS FOR AREA NEEDY FAMILIES AND CONDUCT ANNUAL FLAG DAY PROGRAMS IN AREA MIDDLE SCHOOLS.
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IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MINNESOTA 55,935
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE THANKSGIVING FOOD BASKETS FOR AREA NEEDY FAMILIES AND CONDUCT ANNUAL FLAG DAY PROGRAMS IN AREA MIDDLE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS VOTE TO DETERMINE WHETHER ACTIONS SHOULD BE TAKEN THAT ARE DISCUSSED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD ACTIONS REQUIRE APPROVAL FROM THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES BASED ON WHAT THE ORGANIZATION CAN AFFORD, NOT TO EXCEED MARKET RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 14,222 0 0 UTILITIES 13,128 0 0 UTILITIES 10,805 0 0 PROGRAM EXPENSES 9,646 0 0 TAXES/LICENSES 7,157 0 0 TAXES/LICENSES 6,606 0 0 REPAIRS AND MAINTENANCE 6,528 0 0 REPAIRS AND MAINTENANCE 6,026 0 0 REPAIRS & MAINTENANCE 4,960 0 0 INSURANCE 4,209 0 0 INSURANCE 3,885 0 0 REAL ESTATE TAXES 3,784 0 0 CREDIT CARD FEES 3,617 0 0 CREDIT CARD FEES 3,338 0 0 LAUNDRY SERVICES 0 2,004 0 LAUNDRY SERVICES 0 1,850 0 EQUIPMENT RENTAL 1,701 0 0 EQUIPMENT RENTAL 1,570 0 0 LICENSE 274 0 0 DONATIONS 157 0 0 DONATIONS 83 0 0 DONATIONS 77 0 0 BANK CHARGES 0 58 0 BANK CHARGES 0 53 0 CASH SHORT/(LONG) -37 0 0 CASH SHORT/(LONG) -40 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0275051
IRS990/TotalAssetsEOYAmt0254734
IRS990/TotalAssetsGrp/BOYAmt0275051
IRS990/TotalAssetsGrp/EOYAmt0254734
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02874
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444551
IRS990/TotalGrossUBIAmt0212433
IRS990/TotalLiabilitiesBOYAmt088706
IRS990/TotalLiabilitiesEOYAmt089509
IRS990/TotalLiabilitiesGrp/BOYAmt088706
IRS990/TotalLiabilitiesGrp/EOYAmt089509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165225
IRS990/TotalProgramServiceRevenueAmt07070
IRS990/TotalRevenueGrp/ExclusionAmt0201054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0423431
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0212433
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0254734
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10410 RAILROAD AVE S
IRS990/USAddress/City0ISANTI
IRS990/USAddress/State0MN
IRS990/USAddress/ZIPCode055040
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE NASCENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07634449787
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10RUM RIVER VFW POST 2735
ReturnHeader/Filer/BusinessNameControlTxt0RUMR
ReturnHeader/Filer/EIN0416037248
ReturnHeader/Filer/PhoneNum07634449787
ReturnHeader/Filer/USAddress/AddressLine10410 RAILROAD AVENUE S PO BOX 55
ReturnHeader/Filer/USAddress/City0ISANTI
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411756222
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURKE WHEELER & ASSOC PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101453 HELMO AVENUE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAKDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055128
ReturnHeader/PreparerPersonGrp/PhoneNum06517384805
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT W ROLLING CPA
ReturnHeader/ReturnTs02014-11-14T09:28:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.11$5.30$9.33$8.27$1.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.16$3.25$9.20$8.26$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.10$3.80$7.78$7.13$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.14$3.15$5.77$4.30$1.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$1.05$1.81$3.17$2.50$0.67
2019Summary only. Only limited summary data is available for this year.$2.33$1.16$1.18$4.77$4.64$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$1.12$1.05$4.44$4.36$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.90$0.97$4.24$4.53$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.04$1.26$4.15$4.28$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$1.11$1.39$4.00$3.89$0.11
2014Detailed filing. Detailed filing data is available for this year.$4.77$3.49$1.28$4.17$4.54$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.55$0.90$1.65$4.23$4.45$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.89$1.86$4.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.96$1.80$3.82
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.45$2.09$3.74