Civic Intelligence

Disabled American Veterans 18 Carlton County

EIN 41-6059507 • 501(c)4 • Cloquet, MN

Profile

Helping disabled american veterans

PO Box 294Cloquet, MN 55720

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.51x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

2.40x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

501(c)4 • $500k-$1M nonprofits • Source year 2024

Asset Growth

96th percentile

151%

Faster asset growth than 96% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-9.9%

Faster revenue growth than 23% of similar nonprofits.

501(c)4 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$507,771

Up $305,517 (+151%) from 2023

Liabilities

Up

$257,715

Up $257,715 from 2023

Net Assets

Up

$250,056

Up $47,802 (+24%) from 2023

Revenue

Down

$107,349

Down $11,824 (-9.9%) from 2023

Expenses

Down

$59,547

Down $48,294 (-45%) from 2023

Net Income

Up

$47,802

Up $36,470 (+322%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $29,258Liabilities 2011: $02011Assets 2012: $44,237Liabilities 2012: $02012Assets 2013: $49,353Liabilities 2013: $02013Assets 2014: $51,899Liabilities 2014: $02014Assets 2015: $67,967Liabilities 2015: $02015Assets 2016: $103,351Liabilities 2016: $02016Assets 2017: $106,466Net Assets 2017: $106,4662017Assets 2018: $131,373Net Assets 2018: $131,3732018Assets 2019: $121,802Liabilities 2019: $02019Assets 2020: $125,739Net Assets 2020: $125,7392020Assets 2021: $141,321Net Assets 2021: $141,3212021Assets 2022: $190,922Liabilities 2022: $0Net Assets 2022: $190,9222022Assets 2023: $202,254Liabilities 2023: $0Net Assets 2023: $202,2542023Assets 2024: $507,771Liabilities 2024: $257,715Net Assets 2024: $250,0562024

Highlighted filing

2024

Assets$507,771
Liabilities$257,715
Net Assets$250,056

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $47,847Expenses 2011: $40,560Net Income 2011: $7,2872011Revenue 2012: $58,583Expenses 2012: $43,604Net Income 2012: $14,9792012Revenue 2013: $47,441Expenses 2013: $42,326Net Income 2013: $5,1152013Revenue 2014: $44,542Expenses 2014: $41,996Net Income 2014: $2,5462014Revenue 2015: $79,594Expenses 2015: $60,973Net Income 2015: $18,6212015Revenue 2016: $93,146Expenses 2016: $57,762Net Income 2016: $35,3842016Revenue 2017: $92,993Expenses 2017: $89,878Net Income 2017: $3,1152017Revenue 2018: $136,763Expenses 2018: $111,856Net Income 2018: $24,9072018Revenue 2019: $85,699Expenses 2019: $95,270Net Income 2019: -$9,5712019Revenue 2020: $101,737Expenses 2020: $97,800Net Income 2020: $3,9372020Revenue 2021: $67,373Expenses 2021: $51,791Net Income 2021: $15,5822021Revenue 2022: $125,265Expenses 2022: $75,664Net Income 2022: $49,6012022Revenue 2023: $119,173Expenses 2023: $107,841Net Income 2023: $11,3322023Revenue 2024: $107,349Expenses 2024: $59,547Net Income 2024: $47,8022024

Highlighted filing

2024

Revenue$107,349
Expenses$59,547
Net Income$47,802

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$2.58$2.50$1.07$0.60$0.48
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.19$1.08$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.25$0.76$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.41$0.67$0.52$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.26$1.26$1.02$0.98$0.04
2019Summary only. Only limited summary data is available for this year.$1.22$0.00$0.86$0.95$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.31$1.37$1.12$0.25
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.93$0.90$0.03
2016Summary only. Only limited summary data is available for this year.$1.03$0.00$0.93$0.58$0.35
2015Summary only. Only limited summary data is available for this year.$0.68$0.00$0.80$0.61$0.19
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.45$0.42$0.03
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.47$0.42$0.05
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.59$0.44$0.15
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.48$0.41$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 9, 2024
Return Version
2023v6.0
Gross Receipts
$322,915
Mission and Program Overview

Mission

Provide support for disabled american veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$63,508$332,111▲ $268,603
Savings and Temporary Cash Investments$116,838$118,653▲ $1,815
Cash and Non-Interest-Bearing Accounts$21,908$57,007▲ $35,099
Total Assets$202,254$507,771▲ $305,517
Liabilities
Mortgage Notes Payable Secured by Investment Property-$257,715-
Total Liabilities$0$257,715▲ $257,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$202,254$250,056▲ $47,802
Total Net Assets Fund Balance$202,254$250,056▲ $47,802
Total Liabilities and Net Assets / Fund Balance$202,254$507,771▲ $305,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,806$3,194$230,000
Equipment$55,305$41,452$96,757
Land$50,000-$50,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
John Prouty1st Jr Vice Commander
Spencer Moon2nd Jr Vice Commander
John Blanchard3rd Jr Vice Commander
Bernie Sundeen4th Jr Vice Commander
Kyle ValcourtAdjutant
Rick BloomChaplain
Stanley HeuerCommander
Dennis PicconattoSgt at Arms
Gary DahlSr Vice Commander
Raffaello JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,911
Program Service Revenue
$0
Investment Income
$814
Other Revenue
$8,624
All Other Contributions
$92,270
Change in Net Assets
$47,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,519
Grants and Similar Amounts Paid$20,751
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,751--$20,751
Occupancy$5,987$5,986$0$11,973
Depreciation Depletion$8,548$2,849$0$11,397
Interest$7,286$2,429$0$9,715
Benefits to Members$3,277--$3,277
Conferences and Meetings$0$1,206$0$1,206
Office Expenses$0$723$0$723
Fees for Services Accounting$0$505$0$505
Total Functional Expenses$45,849$13,698$0$59,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$224,190
Fundraising Direct Expenses$215,566
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Clothing Drive$138,469$138,469$65,695$72,774
Brat Stand$51,530$51,530$19,010$32,520
Total Events$224,190$224,190$215,566$8,624
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Disabled American Veterans 18 Carlton County
EIN
41-6059507
Phone
2185904027
Address
PO BOX 294, CLOQUET, MN 55720

Signing Officer

Name
Raffaello Johnson
Title
Treasurer
Phone
2185904027
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raffaello Johnson
Formed
1948
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
70

Preparer

Firm
Muckala & Werhan Pllc
Address
206 Arch St, Cloquet, MN 55720
Preparer
Michael Werhan
Phone
2188794879
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

Governing body is elected by members

Pt VI, Line 7B

Governing decisions are voted on by the members

Pt VI, Line 8A

Meeting minutes are prepared for each board meeting

Pt VI, Line 11B

Form 990 is reviewed at board meetings and available for member review.

Pt VI, Line 19

Financials and form 990 / 990ez are available for review by members and public at board meetings or upon request

Pt VI, Line 8B

The organization does not have separate committees

Pt VI, Line 6

ORGANIZATION HAS MEMBERS

Raw XML Appendix385 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt42ND JR VICE COMMANDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt64TH JR VICE COMMANDER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY IS ELECTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DECISIONS ARE VOTED ON BY THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETING MINUTES ARE PREPARED FOR EACH BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AT BOARD MEETINGS AND AVAILABLE FOR MEMBER REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIALS AND FORM 990 / 990EZ ARE AVAILABLE FOR REVIEW BY MEMBERS AND PUBLIC AT BOARD MEETINGS OR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATION HAS MEMBERS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
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IRS990/USAddress/ZIPCd055720
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAFFAELLO JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02185904027
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS 18 CARLTON COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0416059507
ReturnHeader/Filer/PhoneNum02185904027
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 294
ReturnHeader/Filer/USAddress/CityNm0CLOQUET
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453612854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MUCKALA & WERHAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 Arch St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cloquet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055720
ReturnHeader/PreparerPersonGrp/PhoneNum02188794879
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WERHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T14:10:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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