Civic Intelligence

Ben Krueger Auxiliary Unit 49

990 • Fiscal year 2016 • EIN 41-6040175

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

PO Box 463Pequot Lakes, MN 56472

(218) 568-9881

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

94th percentile

45%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$15,871

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 72.0% of source-year revenue.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

93rd percentile

28%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

130%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$40,836

Up $8,883 (+28%) from 2015

Net Assets

Up

$40,836

Up $9,979 (+32%) from 2015

Liabilities

Down

$0

Down $1,096 (-100%) from 2015

Revenue

Up

$22,039

Up $12,443 (+130%) from 2015

Expenses

Up

$12,060

Up $5,628 (+88%) from 2015

Net Income

Up

$9,979

Up $6,815 (+215%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $33,104Liabilities 2011: $180Net Assets 2011: $32,9242011Assets 2012: $35,875Liabilities 2012: $241Net Assets 2012: $35,6342012Assets 2013: $29,414Liabilities 2013: $407Net Assets 2013: $29,0072013Assets 2014: $28,143Liabilities 2014: $450Net Assets 2014: $27,6932014Assets 2015: $31,953Liabilities 2015: $1,096Net Assets 2015: $30,8572015Assets 2016: $40,836Liabilities 2016: $0Net Assets 2016: $40,8362016Assets 2017: $32,687Liabilities 2017: $3,775Net Assets 2017: $28,9122017Assets 2018: $50,264Liabilities 2018: $2,285Net Assets 2018: $47,9792018Assets 2019: $81,586Liabilities 2019: $0Net Assets 2019: $81,5862019Assets 2020: $97,846Liabilities 2020: $1,909Net Assets 2020: $95,9372020Assets 2021: $146,932Liabilities 2021: $0Net Assets 2021: $146,9322021Assets 2022: $140,042Liabilities 2022: $0Net Assets 2022: $140,0422022Assets 2023: $183,200Liabilities 2023: $3,300Net Assets 2023: $179,9002023Assets 2024: $161,472Liabilities 2024: $1,739Net Assets 2024: $159,7332024

Highlighted filing

2016

Assets$40,836
Liabilities$0
Net Assets$40,836

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $4,894Expenses 2011: $8,337Net Income 2011: -$3,4432011Revenue 2012: $15,327Expenses 2012: $12,617Net Income 2012: $2,7102012Revenue 2013: $1,812Expenses 2013: $8,439Net Income 2013: -$6,6272013Revenue 2014: $5,909Expenses 2014: $7,223Net Income 2014: -$1,3142014Revenue 2015: $9,596Expenses 2015: $6,432Net Income 2015: $3,1642015Revenue 2016: $22,039Expenses 2016: $12,060Net Income 2016: $9,9792016Revenue 2017: -$6,730Expenses 2017: $5,194Net Income 2017: -$11,9242017Revenue 2018: $24,371Expenses 2018: $5,304Net Income 2018: $19,0672018Revenue 2019: $45,945Expenses 2019: $12,338Net Income 2019: $33,6072019Revenue 2020: $18,252Expenses 2020: $3,901Net Income 2020: $14,3512020Revenue 2021: $57,193Expenses 2021: $6,198Net Income 2021: $50,9952021Revenue 2022: $1,878Expenses 2022: $8,768Net Income 2022: -$6,8902022Revenue 2023: $49,405Expenses 2023: $9,547Net Income 2023: $39,8582023Revenue 2024: $18,674Expenses 2024: $38,841Net Income 2024: -$20,1672024

Highlighted filing

2016

Revenue$22,039
Expenses$12,060
Net Income$9,979
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$539,274
Mission and Program Overview

Mission

Promote military veteran causes and promote charitable community activities and groups

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,808$28,583▲ $8,775
Savings and Temporary Cash Investments$12,145$12,253▲ $108
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,953$40,836▲ $8,883
Other Assets Total-$0-
Liabilities
Other Liabilities$1,096--
Total Liabilities$1,096$0▼ $1,096
Net Assets / Fund Balance
Unrestricted Net Assets$30,857$40,836▲ $9,979
Total Net Assets Fund Balance$30,857$40,836▲ $9,979
Total Liabilities and Net Assets / Fund Balance$31,953$40,836▲ $8,883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sharon HigginsExecutive CommPT$15,871$15,871
Carrie Mahana1st Vice PresPT$4,342$4,342

Board Members and Trustees

NameTitle
Nina HedstromPresident
Joan Sarff2nd Vice Pres
Glenda SchmidtExecutive Comm
Carol SundlieSec/Treasurer
Alice BotzSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$1,723
Program Service Revenue
$3,462
Investment Income
$108
Other Revenue
$16,746
All Other Contributions
$1,723
Change in Net Assets
$9,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0
Other Expenses$-8,153

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$20,213
Other Expenses---$786
Fees for Services Accounting---$325
Office Expenses---$250
All Other Expenses---$-18,838
Total Functional Expenses$0$0$0$12,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$532,136
Gaming Direct Expenses$516,402
Fundraising Gross Income$1,845
Fundraising Direct Expenses$833
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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

Form 990, Part VI, Line 11B: Form 990 Review Process

The Form 990 is brought to a membership meeting and is available for anyone to review prior to mailing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

These documents are available to the membership but not available to the public.

Filing and Contact Details

Filer

Filer Name
Ben Krueger Auxiliary Unit 49
EIN
41-6040175
Phone
2185689881
Address
PO Box 463, Pequot Lakes, MN 56472

Signing Officer

Name
Carol Sundlie
Title
Sec/Treasurer
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
1934
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
28

Preparer

Firm
Justin Clasen & Company Ltd
Address
30954 Government Drive, Pequot Lakes, MN 56472
Preparer
Christopher M Clasen
Phone
2185685242
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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/OthDirectExpnssOtherGamingAmt04397
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt091374
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt017279
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt069698
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt017135
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt017135
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.95000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt015871
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Sharon Higgins
IRS990ScheduleG/GamingManagerServicesProvTxt0Manage MN Legal Gambling Activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Sharon Higgins
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 463
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Pequot Lakes
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056472
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MN $22798
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is brought to a membership meeting and is available for anyone to review prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available to the membership but not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031953
IRS990/TotalAssetsEOYAmt040836
IRS990/TotalAssetsGrp/BOYAmt031953
IRS990/TotalAssetsGrp/EOYAmt040836
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01723
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012060
IRS990/TotalGrossUBIAmt02633
IRS990/TotalLiabilitiesBOYAmt01096
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01096
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040836
IRS990/TotalProgramServiceRevenueAmt03462
IRS990/TotalReportableCompFromOrgAmt020213
IRS990/TotalRevenueGrp/ExclusionAmt014221
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03462
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022039
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02633
IRS990/TotalVolunteersCnt028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031953
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040836
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030857
IRS990/UnrestrictedNetAssetsGrp/EOYAmt040836
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Sundlie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sec/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ben Krueger Auxiliary Unit 49
ReturnHeader/Filer/BusinessNameControlTxt0BENK
ReturnHeader/Filer/EIN0416040175
ReturnHeader/Filer/PhoneNum02185689881
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 463
ReturnHeader/Filer/USAddress/CityNm0Pequot Lakes
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Justin Clasen & Company Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030954 Government Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pequot Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056472
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher M Clasen
ReturnHeader/ReturnTs02017-11-09T07:22:43-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.02$1.60$0.19$0.39$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$0.49$0.10$0.40
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.02$0.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.57$0.06$0.51
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.18$0.04$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.46$0.12$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.24$0.05$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.04$0.29$0.07$0.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.22$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.10$0.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.06$0.07$0.01
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.29$0.02$0.08$0.07
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.15$0.13$0.03
2011Summary only. Only limited summary data is available for this year.$0.33$0.00$0.33$0.05$0.08$0.03