Civic Intelligence

Veterans of Foreign Wars Dept of Mn 7051

990 • Fiscal year 2016 • EIN 41-6037990

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 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

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

96th percentile

53%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

16%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,535,837

Up $215,158 (+16%) from 2015

Net Assets

Up

$1,535,837

Up $246,691 (+19%) from 2015

Liabilities

Down

$0

Down $31,533 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

Up

$467,396

Up $37,871 (+8.8%) from 2015

Expenses

Down

$220,705

Down $209,336 (-49%) from 2015

Net Income

Up

$246,691

Up $247,207 (+47908%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$1,535,837
Liabilities$0
Net Assets$1,535,837
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$467,396
Expenses$220,705
Net Income$246,691
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$805,239
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
Savings and Temporary Cash Investments$44,878$1,049,537▲ $1,004,659
Cash and Non-Interest-Bearing Accounts$141,113$469,706▲ $328,593
Accounts Receivable$20,832--
Inventories for Sale or Use$15,142--
Land, Buildings, and Equipment, Net$1,091,837$12,878▼ $1,078,959
Prepaid Expenses and Deferred Charges$6,877$3,716▼ $3,161
Total Assets$1,320,679$1,535,837▲ $215,158
Liabilities
Accounts Payable and Accrued Expenses$19,705--
Mortgage Notes Payable Secured by Investment Property$10,858--
Deferred Revenue$970--
Total Liabilities$31,533$0▼ $31,533
Net Assets / Fund Balance
Unrestricted Net Assets$1,289,146$1,535,837▲ $246,691
Total Net Assets Fund Balance$1,289,146$1,535,837▲ $246,691
Total Liabilities and Net Assets / Fund Balance$1,320,679$1,535,837▲ $215,158

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,878$6,424$19,302
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Edward GaleTrustee
Charles LundAdjutant
Dennis WestlyChaplin
Refugio RiveraCommander
Harry KennellyJr Vice Cammander
Mike JohnsonQuartermaster
Jay LietzowSr Vice Commander
Adrian SandbergSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$4,755
Program Service Revenue
$3,569
Investment Income
$441
Other Revenue
$458,631
All Other Contributions
$2,938
Change in Net Assets
$246,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,233
Salaries, Compensation, and Employee Benefits$62,148
Grants and Similar Amounts Paid$10,324
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$66,372--$66,372
Other Salaries and Wages$55,538--$55,538
All Other Expenses$19,284--$19,284
Other Expenses$12,460--$12,460
Grants to Domestic Orgs$10,324--$10,324
Insurance$6,789--$6,789
Payroll Taxes$6,610--$6,610
Depreciation Depletion$5,228--$5,228
Conferences and Meetings$4,020--$4,020
Office Expenses$2,948$980-$3,928
Advertising$1,481--$1,481
Fees for Services Accounting-$1,406-$1,406
Total Functional Expenses$218,319$2,386$0$220,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$290,902
Gaming Direct Expenses$282,005
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
Mike Johnson
Title
Quartermaster
Phone
7635459996
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Refugio Rivera
Formed
1960
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
35
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
Raw XML Appendix389 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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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0247254
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0282005
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt013216
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0277686
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0290902
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08897
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt034751
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02140
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt032611
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt07846
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01320679
IRS990/TotalAssetsEOYAmt01535837
IRS990/TotalAssetsGrp/BOYAmt01320679
IRS990/TotalAssetsGrp/EOYAmt01535837
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04755
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02386
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218319
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220705
IRS990/TotalGrossUBIAmt0445510
IRS990/TotalLiabilitiesBOYAmt031533
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt031533
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01289146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01535837
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0218319
IRS990/TotalProgramServiceRevenueAmt03569
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01091
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0467396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0445510
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01320679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01535837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01289146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01535837
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07635459996
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS DEPT OF MN 7051
ReturnHeader/Filer/BusinessNameControlTxt0VETS
ReturnHeader/Filer/EIN0416037990
ReturnHeader/Filer/USAddress/AddressLine1Txt03250 WINPARK DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW HOPE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554272079
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411845127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James L Fraser LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 Boone Avenue N Suite 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brooklyn Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554281081
ReturnHeader/PreparerPersonGrp/PhoneNum07634258229
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L FRASER
ReturnHeader/ReturnTs02016-11-14T11:38:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,837
Liabilities
$0
Net assets
$1,535,837
Revenue
$467,396
Expenses
$220,705
Net income
$246,691
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • $1M-$5M nonprofits