Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Veterans of Foreign Wars of the United States Dept of North Dakota
990 • Fiscal year 2013 • EIN 45-0217884
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$231,660
Up $921 (+0.4%) from 2012
Net Assets
Up$204,128
Up $5,015 (+2.5%) from 2012
Liabilities
Down$27,532
Down $4,094 (-13%) from 2012
Revenue And Expenses
Revenue
$369,529
No earlier filing loaded for comparison.
Expenses
Down$330,156
Down $30,952 (-8.6%) from 2012
Net Income
$39,373
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $657,206
Mission and Program Overview
Mission
The Frank S Henry VFW exists to provide a fraternal organization for veterans including social opportunities as well as educational and patriotic programs and services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $168,833 | $162,310 | ▼ $6,523 |
| Cash and Non-Interest-Bearing Accounts | $41,493 | $50,998 | ▲ $9,505 |
| Inventories for Sale or Use | $13,025 | $13,025 | → $0 |
| Accounts Receivable | $7,388 | $5,327 | ▼ $2,061 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $230,739 | $231,660 | ▲ $921 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $10,912 | $14,730 | ▲ $3,818 |
| Mortgage Notes Payable Secured by Investment Property | $17,557 | $10,213 | ▼ $7,344 |
| Accounts Payable and Accrued Expenses | $3,157 | $2,589 | ▼ $568 |
| Total Liabilities | $31,626 | $27,532 | ▼ $4,094 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $199,113 | $204,128 | ▲ $5,015 |
| Total Net Assets Fund Balance | $199,113 | $204,128 | ▲ $5,015 |
| Total Liabilities and Net Assets / Fund Balance | $230,739 | $231,660 | ▲ $921 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $162,310 | $388,615 | $550,925 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Gene Heise | Chap |
| Ron Tolstad | Commander |
| Jim Riden | Employment Ofcr |
| Tom Nix | Jr Vice Command |
| Keith Hovland | Past Commander |
| James Verwey | Vso |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $244,006
- Investment Income
- $8
- Other Revenue
- $125,515
- Change in Net Assets
- $39,373
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $289,497 |
| Total Fundraising Expense | $95,887 |
| Salaries, Compensation, and Employee Benefits | $40,659 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | $51,565 | $16,698 | $68,263 |
| Other Salaries and Wages | - | $30,239 | - | $30,239 |
| Other Expenses | $23,665 | - | $27,237 | $23,665 |
| Insurance | - | $19,441 | - | $19,441 |
| Payroll Taxes | - | $10,420 | - | $10,420 |
| Advertising | - | $6,519 | - | $6,519 |
| Depreciation Depletion | - | $5,545 | - | $5,545 |
| Occupancy | - | $4,895 | - | $4,895 |
| Office Expenses | - | $1,806 | - | $1,806 |
| Fees for Services Accounting | - | $610 | - | $610 |
| Interest | - | $545 | - | $545 |
| Total Functional Expenses | $102,684 | $131,585 | $95,887 | $330,156 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes | $7,776 |
| Sales Tax/Restrnt Tax Payable | $5,789 |
| Gift Certificate | $696 |
| Credit Card - Sam's | $469 |
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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“No documents available to the public.”
Filing and Contact Details
Filer
- EIN
- 45-0217884
- Phone
- 7018452764
Signing Officer
- Name
- Ron Tolstad
- Title
- Commander
- Signed
- 2014-11-17
- Discuss with paid preparer
- Yes
Organization Details
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 41
Preparer
- Preparer
- Brenda Laub
- Phone
- 7018456996
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Bank Charges: Column (A) - Total = $1877; Column (B) - Program Services = $0; Column (C) - Management & General = $1877; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Equipment/Maintenance: Column (A) - Total = $5700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5700”
Form 990, Part IX, Line 24E: Other Expenses
“Kitchen Expense: Column (A) - Total = $11268; Column (B) - Program Services = $0; Column (C) - Management & General = $11268; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Licenses: Column (A) - Total = $1856; Column (B) - Program Services = $0; Column (C) - Management & General = $1856; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Memberships: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Miscellaneous: Column (A) - Total = $-4300; Column (B) - Program Services = $0; Column (C) - Management & General = $-4300; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“ND Attorney General: Column (A) - Total = $10998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10998”
Form 990, Part IX, Line 24E: Other Expenses
“Postage and Shipping: Column (A) - Total = $1529; Column (B) - Program Services = $0; Column (C) - Management & General = $1529; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Promotions-Beer Garden: Column (A) - Total = $15838; Column (B) - Program Services = $0; Column (C) - Management & General = $15838; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Real Estate Taxes: Column (A) - Total = $4908; Column (B) - Program Services = $0; Column (C) - Management & General = $4908; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Security: Column (A) - Total = $316; Column (B) - Program Services = $0; Column (C) - Management & General = $316; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“Utilities: Column (A) - Total = $18273; Column (B) - Program Services = $0; Column (C) - Management & General = $18273; Column (D) - Fundraising = $0”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Expenses Other than CGS on 990-T = -$34354”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Rounding = -$4”
Raw XML AppendixShowing 400 of 402 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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3157 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2589 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7388 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5327 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Frank S Henry VFW exists to provide a fraternal organization for veterans including social opportunities as well as educational and patriotic programs and services. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6519 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6519 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16698 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68263 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM MARTIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7018452764 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 138 EAST MAIN ST |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | VALLEY CITY |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | ND |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 58072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 41493 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50998 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 287677 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 289497 |
| IRS990/CYOtherRevenueAmt | 0 | 125515 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 244006 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 40659 |
| IRS990/CYTotalExpensesAmt | 0 | 330156 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95887 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 369529 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5545 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5545 |
| IRS990/Desc | 0 | SOCIAL WELFARE - The club provides its facilities for community activities and promotional activities such as the North Dakota Winter Show, School Reunions, Development Corporation meetings and situations requiring meetings. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 610 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES VERWEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH HOVLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GENE HEISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON TOLSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM RIDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM NIX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VSO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EMPLOYMENT OFCR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | JR VICE COMMAND |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 657206 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 362629 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 19441 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19441 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/InterestGrp/TotalAmt | 0 | 545 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13025 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13025 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 168833 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 162310 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 550925 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | The Frank S Henry VFW exists to provide a fraternal organization for veterans including social opportunities as well as educational and patriotic programs and services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 204128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 28185 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 4895 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34358 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Scholarships/Contributions |
| IRS990/OtherExpensesGrp/Desc | 1 | Prizes/Payouts |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Sales Tax Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 51952 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79019 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51952 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 27237 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23665 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 10912 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14730 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722410 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds, Misc |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Refunds, Misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41309 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9254 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 41309 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 9254 |
| IRS990/OtherRevenueTotalAmt | 0 | 50563 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30239 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 30239 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10420 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10420 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 244006 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 244006 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL AND PATRIOTIC - The club sponsors a scholarship program to area students. Average 60 to 70 scholarships per year. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL AND RECREATIONAL - The club supports a lounge and meeting rooms to provide a meeting area and activities for the membership of 2764. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 312743 |
| IRS990/PYOtherRevenueAmt | 0 | 90971 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 278569 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8446 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48365 |
| IRS990/PYTotalExpensesAmt | 0 | 361108 |
| IRS990/PYTotalRevenueAmt | 0 | 369554 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39373 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 162310 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 388615 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 550925 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 696 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 7776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 5789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card - Sam's |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Gift Certificate |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Sales Tax/Restrnt Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 162310 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14730 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges: Column (A) - Total = $1877; Column (B) - Program Services = $0; Column (C) - Management & General = $1877; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Equipment/Maintenance: Column (A) - Total = $5700; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Kitchen Expense: Column (A) - Total = $11268; Column (B) - Program Services = $0; Column (C) - Management & General = $11268; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Licenses: Column (A) - Total = $1856; Column (B) - Program Services = $0; Column (C) - Management & General = $1856; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Memberships: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous: Column (A) - Total = $-4300; Column (B) - Program Services = $0; Column (C) - Management & General = $-4300; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ND Attorney General: Column (A) - Total = $10998; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Postage and Shipping: Column (A) - Total = $1529; Column (B) - Program Services = $0; Column (C) - Management & General = $1529; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Promotions-Beer Garden: Column (A) - Total = $15838; Column (B) - Program Services = $0; Column (C) - Management & General = $15838; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Real Estate Taxes: Column (A) - Total = $4908; Column (B) - Program Services = $0; Column (C) - Management & General = $4908; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Security: Column (A) - Total = $316; Column (B) - Program Services = $0; Column (C) - Management & General = $316; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Utilities: Column (A) - Total = $18273; Column (B) - Program Services = $0; Column (C) - Management & General = $18273; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Expenses Other than CGS on 990-T = -$34354 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Rounding = -$4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Changes In Net Assets Or Fund Balances - Other Decreases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 230739 |
| IRS990/TotalAssetsEOYAmt | 0 | 231660 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 230739 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 231660 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 95887 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 131585 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 102684 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 330156 |
| IRS990/TotalGrossUBIAmt | 0 | 37439 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31626 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 27532 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31626 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 27532 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 199113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 204128 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 244006 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 332090 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 369529 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 37439 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 230739 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 231660 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 199113 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 204128 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON TOLSTAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FRANK S HENRY 2764 VFW-ND |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRAN |
| ReturnHeader/Filer/EIN | 0 | 450217884 |
| ReturnHeader/Filer/PhoneNum | 0 | 7018452764 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 138 EAST MAIN ST |
| ReturnHeader/Filer/USAddress/City | 0 | VALLEY CITY |
| ReturnHeader/Filer/USAddress/State | 0 | ND |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 58072 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | LAUB & LEGGE CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 202 CENTRAL AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | VALLEY CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 580723325 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7018456996 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brenda Laub |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T09:34:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $231,660
- Liabilities
- $27,532
- Net assets
- $204,128
- Revenue
- $369,529
- Expenses
- $330,156
- Net income
- $39,373