Civic Intelligence

Veterans of Foreign Wars Dept of Mn 7051

990 • Fiscal year 2015 • EIN 41-6037990

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 09, 2016

Organization Profile
3250 Winpark DriveNew Hope, MN 55427-2079

(763) 545-9996

Siviq Scores

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

Liabilities / Assets

55th percentile

0.02x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.07x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,320,679

Down $30,502 (-2.3%) from 2014

Net Assets

Down

$1,289,146

Down $516 (-0.0%) from 2014

Liabilities

Down

$31,533

Down $29,986 (-49%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin39th percentile

Revenue

Down

$429,525

Down $10,827 (-2.5%) from 2014

Expenses

Down

$430,041

Down $110,838 (-20%) from 2014

Net Income

Up

-$516

Up $100,011 (+99%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,540,379Liabilities 2011: $147,100Net Assets 2011: $1,393,2792011Assets 2012: $1,544,231Liabilities 2012: $123,580Net Assets 2012: $1,420,6512012Assets 2013: $1,482,497Liabilities 2013: $92,308Net Assets 2013: $1,390,1892013Assets 2014: $1,351,181Liabilities 2014: $61,519Net Assets 2014: $1,289,6622014Assets 2015: $1,320,679Liabilities 2015: $31,533Net Assets 2015: $1,289,1462015Assets 2016: $1,535,837Liabilities 2016: $0Net Assets 2016: $1,535,8372016Assets 2017: $1,234,565Liabilities 2017: $0Net Assets 2017: $1,234,5652017Assets 2018: $1,008,760Liabilities 2018: $0Net Assets 2018: $1,008,7602018Assets 2019: $808,590Liabilities 2019: $0Net Assets 2019: $808,5902019Assets 2020: $622,201Liabilities 2020: $0Net Assets 2020: $622,2012020

Highlighted filing

2015

Assets$1,320,679
Liabilities$31,533
Net Assets$1,289,146
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $466,3482011Expenses 2012: $435,9452012Expenses 2013: $572,4472013Revenue 2014: $440,352Expenses 2014: $540,879Net Income 2014: -$100,5272014Revenue 2015: $429,525Expenses 2015: $430,041Net Income 2015: -$5162015Revenue 2016: $467,396Expenses 2016: $220,705Net Income 2016: $246,6912016Revenue 2017: -$6,414Expenses 2017: $294,856Net Income 2017: -$301,2702017Revenue 2018: $12,720Expenses 2018: $238,525Net Income 2018: -$225,8052018Revenue 2019: $17,296Expenses 2019: $217,466Net Income 2019: -$200,1702019Revenue 2020: $14,763Expenses 2020: $201,151Net Income 2020: -$186,3882020

Highlighted filing

2015

Revenue$429,525
Expenses$430,041
Net Income-$516
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 9, 2016
Return Version
2014v6.0
Gross Receipts
$3,399,186
Mission and Program Overview

Mission

Membership assessment, maintaining a meeting place and providing services for the welfare of the veterans and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,150,217$1,091,837▼ $58,380
Cash and Non-Interest-Bearing Accounts$157,740$141,113▼ $16,627
Savings and Temporary Cash Investments-$44,878-
Accounts Receivable$15,710$20,832▲ $5,122
Inventories for Sale or Use$20,612$15,142▼ $5,470
Prepaid Expenses and Deferred Charges$6,902$6,877▼ $25
Total Assets$1,351,181$1,320,679▼ $30,502
Liabilities
Accounts Payable and Accrued Expenses$10,942$19,705▲ $8,763
Mortgage Notes Payable Secured by Investment Property$44,761$10,858▼ $33,903
Other Liabilities$5,146--
Deferred Revenue$670$970▲ $300
Total Liabilities$61,519$31,533▼ $29,986
Net Assets / Fund Balance
Unrestricted Net Assets$1,289,662$1,289,146▼ $516
Total Net Assets Fund Balance$1,289,662$1,289,146▼ $516
Total Liabilities and Net Assets / Fund Balance$1,351,181$1,320,679▼ $30,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$928,704$840,955$1,769,659
Equipment$38,133$87,839$125,972
Land$125,000-$125,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
David Reinke1 Year Trustee
Charles LundAdjutant
Dennis WestlyChaplin
Refugio RiveraCommander
Harry KennellyJr Vice Cammander
Edward GaleJudge Advocate
Mike JohnsonQuartermaster
Donald OuelletteService Officer
Jay LietzowSr Vice Commander
Adrian SandbergSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$7,672
Program Service Revenue
$3,651
Investment Income
$113
Other Revenue
$418,089
Change in Net Assets
$-516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,611
Other Expenses$203,555
Grants and Similar Amounts Paid$2,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,777--$183,777
Occupancy$64,085--$64,085
All Other Expenses$38,536$4,061-$42,597
Payroll Taxes$34,002$733-$34,735
Insurance$12,022--$12,022
Other Expenses$11,479--$11,479
Depreciation Depletion$10,060--$10,060
Office Expenses$6,302$564-$6,866
Current Officers, Directors, Trustees, and Key Employees-$5,099-$5,099
Advertising$2,604$495-$3,099
Grants to Domestic Individuals$2,875--$2,875
Conferences and Meetings-$1,039-$1,039
Fees for Services Accounting$953--$953
Total Functional Expenses$418,050$11,991$0$430,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,628,058
Gaming Direct Expenses$2,622,737
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
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

“The organizations membership consists of those individuals that have served or are currently serving in the u.s. Armed forces in a war zone and elect to join by completing the application for membership and paying applicable dues.”

Member election for additional members Part VI line 7A

“All voting members are eligible to elect members of the governing body.”

Governing body decisions Part VI line 7B

“The membership approves significant decisions of the governing board.”

Form 990 governing body review Part VI line 11

“The books are kept by the quartermaster. Upon completion of the return, the quartermaster presents it to the board.”

Governing documents etc available to public Part VI line 19

“All documents can be reviews upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Dept of Mn 7051
EIN
41-6037990
Address
3250 WINPARK DRIVE, NEW HOPE, MN 55427-2079

Signing Officer

Name
Refugio Rivera
Title
Commander
Phone
7635459996
Signed
2016-04-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Refugio Rivera
Formed
1960
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
49
Volunteers
25

Preparer

Firm
James L Fraser LTD
Address
7600 Boone Avenue N Suite 29, Brooklyn Park, MN 55428-1081
Preparer
James L Fraser
Phone
7634258229
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IRS990/PYOtherExpensesAmt0239273
IRS990/PYOtherRevenueAmt0430542
IRS990/PYRevenuesLessExpensesAmt0-100527
IRS990/PYSalariesCompEmpBnftPaidAmt0297546
IRS990/PYTotalExpensesAmt0540879
IRS990/PYTotalRevenueAmt0440352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-516
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037448
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044878
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0840955
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01769659
IRS990ScheduleD/EquipmentGrp/BookValueAmt038133
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125972
IRS990ScheduleD/LandGrp/BookValueAmt0125000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0125000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01091837
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt06312
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt057683
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt02145869
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02203552
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02622737
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt075255
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02552803
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02628058
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05321
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0370347
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt016341
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0354006
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt048838
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt048838
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt012000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0STEVE YOUNG
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE ALL ASPECTS OF GAMING ACTIVITY
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TRACY WIGEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03250 WINPARK DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NEW HOPE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0554272079
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONS MEMBERSHIP CONSISTS OF THOSE INDIVIDUALS THAT HAVE SERVED OR ARE CURRENTLY SERVING IN THE U.S. ARMED FORCES IN A WAR ZONE AND ELECT TO JOIN BY COMPLETING THE APPLICATION FOR MEMBERSHIP AND PAYING APPLICABLE DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VOTING MEMBERS ARE ELIGIBLE TO ELECT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERSHIP APPROVES SIGNIFICANT DECISIONS OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOOKS ARE KEPT BY THE QUARTERMASTER. UPON COMPLETION OF THE RETURN, THE QUARTERMASTER PRESENTS IT TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS CAN BE REVIEWS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01320679
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IRS990/TotalAssetsGrp/EOYAmt01320679
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07672
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0430041
IRS990/TotalGrossUBIAmt0196800
IRS990/TotalLiabilitiesBOYAmt061519
IRS990/TotalLiabilitiesEOYAmt031533
IRS990/TotalLiabilitiesGrp/BOYAmt061519
IRS990/TotalLiabilitiesGrp/EOYAmt031533
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01289662
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01289146
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418050
IRS990/TotalProgramServiceRevenueAmt03651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01344
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223709
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429525
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0196800
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01351181
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01320679
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01289662
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01289146
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REFUGIO RIVERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07635459996
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS DEPT OF MN 7051
ReturnHeader/Filer/BusinessNameControlTxt0VETS
ReturnHeader/Filer/EIN0416037990
ReturnHeader/Filer/USAddress/AddressLine1Txt03250 WINPARK DRIVE

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,320,679
Liabilities
$31,533
Net assets
$1,289,146
Revenue
$429,525
Expenses
$430,041
Net income
-$516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.01$0.20$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.02$0.22$0.20
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.01$0.24$0.23
2017Summary only. Only limited summary data is available for this year.$1.23$0.00$1.23$0.01$0.29$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.47$0.22$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.03$1.29$0.43$0.43$0.00
2014Summary only. Only limited summary data is available for this year.$1.35$0.06$1.29$0.44$0.54$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.39$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.12$1.42$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.15$1.39$0.47