Civic Intelligence

Veterans Club

990 • Fiscal year 2016 • EIN 45-0218715

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 27, 2017

Organization ProfileN/A
PO Box 426Kenmare, ND 58746

(701) 385-4287

Siviq Scores

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

Liabilities / Assets

76th percentile

0.33x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.34x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

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

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$528,241

Down $252,099 (-32%) from 2015

Net Assets

Down

$354,824

Down $204,780 (-37%) from 2015

Liabilities

Down

$173,417

Down $47,319 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

Down

$506,143

Down $119,037 (-19%) from 2015

Expenses

Up

$710,923

Up $246,092 (+53%) from 2015

Net Income

Down

-$204,780

Down $365,129 (-228%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $449,860Liabilities 2010: $90,987Net Assets 2010: $358,8732010Assets 2011: $450,934Liabilities 2011: $17,901Net Assets 2011: $433,0332011Assets 2012: $604,862Liabilities 2012: $64,454Net Assets 2012: $540,4082012Assets 2013: $592,358Liabilities 2013: $119,802Net Assets 2013: $472,5562013Assets 2014: $572,695Liabilities 2014: $186,550Net Assets 2014: $386,1452014Assets 2015: $780,340Liabilities 2015: $220,736Net Assets 2015: $559,6042015Assets 2016: $528,241Liabilities 2016: $173,417Net Assets 2016: $354,8242016Assets 2017: $463,517Liabilities 2017: $167,140Net Assets 2017: $296,3772017Assets 2018: $589,389Liabilities 2018: $342,993Net Assets 2018: $246,3962018Assets 2019: $713,518Liabilities 2019: $567,973Net Assets 2019: $145,5452019Assets 2020: $1,006,607Liabilities 2020: $925,616Net Assets 2020: $80,9912020Assets 2021: $1,486,143Liabilities 2021: $1,139,853Net Assets 2021: $346,2902021Assets 2022: $1,713,526Liabilities 2022: $1,247,226Net Assets 2022: $466,3002022Assets 2023: $1,950,469Liabilities 2023: $1,428,538Net Assets 2023: $521,9312023Assets 2024: $2,358,058Liabilities 2024: $1,596,664Net Assets 2024: $761,3942024

Highlighted filing

2016

Assets$528,241
Liabilities$173,417
Net Assets$354,824
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $207,4632010Expenses 2011: $182,1022011Expenses 2012: $273,7512012Revenue 2013: $205,883Expenses 2013: $273,735Net Income 2013: -$67,8522013Revenue 2014: $256,538Expenses 2014: $342,961Net Income 2014: -$86,4232014Revenue 2015: $625,180Expenses 2015: $464,831Net Income 2015: $160,3492015Revenue 2016: $506,143Expenses 2016: $710,923Net Income 2016: -$204,7802016Revenue 2017: $484,067Expenses 2017: $542,514Net Income 2017: -$58,4472017Revenue 2018: $721,347Expenses 2018: $771,326Net Income 2018: -$49,9792018Revenue 2019: $1,314,897Expenses 2019: $1,415,748Net Income 2019: -$100,8512019Revenue 2020: $1,737,942Expenses 2020: $1,869,996Net Income 2020: -$132,0542020Revenue 2021: $2,790,806Expenses 2021: $2,633,263Net Income 2021: $157,5432021Revenue 2022: $2,877,480Expenses 2022: $2,757,486Net Income 2022: $119,9942022Revenue 2023: $3,120,990Expenses 2023: $3,065,257Net Income 2023: $55,7332023Revenue 2024: $3,218,631Expenses 2024: $2,979,168Net Income 2024: $239,4632024

Highlighted filing

2016

Revenue$506,143
Expenses$710,923
Net Income-$204,780
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 27, 2017
Return Version
2016v3.0
Gross Receipts
$4,073,364
Mission and Program Overview

Mission

Community Betterment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$596,836$376,681▼ $220,155
Rtn Earn Endowment Incm Other Fnds$559,604$354,824▼ $204,780
Other Notes and Loans Receivable, Net$128,728$111,801▼ $16,927
Land, Buildings, and Equipment, Net$15,272$9,163▼ $6,109
Total Assets$780,340$528,241▼ $252,099
Other Assets Total$39,504$30,596▼ $8,908
Liabilities
Accounts Payable and Accrued Expenses$220,736$173,417▼ $47,319
Total Liabilities$220,736$173,417▼ $47,319
Net Assets / Fund Balance
Total Net Assets Fund Balance$559,604$354,824▼ $204,780
Total Liabilities and Net Assets / Fund Balance$780,340$528,241▼ $252,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,163$168,970$178,133
Other Assets Org$3,188--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Walt WeaverPresident
Stan FreemanVice President
David SiglohDirector
Dennis SchlosserDirector
Duane DockterDirector
Jerry MickelsenDirector
Casey BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$584
Other Revenue
$505,559
Change in Net Assets
$-204,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$710,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$710,923$0$0$710,923
Total Functional Expenses$710,923$0$0$710,923
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,072,780
Gaming Direct Expenses$3,567,221
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Veterans Club
EIN
45-0218715
Phone
7013854287
Address
PO Box 426, Kenmare, ND 58746

Signing Officer

Name
Walt Weaver
Title
President
Phone
7013854287
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walt Weaver
Formed
1991
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
0

Preparer

Firm
Jan a Kostad Pc
Address
P O BOX 517, KENMARE, ND 58746
Preparer
Jan a Kostad
Phone
7013854263
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board reviewed tax return with preparer at monthly board meeting”

Form 990EZ, Part I, Line 16

“Meetings & Parties”

Form 990EZ, Part I, Line 16

“Supplies”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Form 990EZ, Part I, Line 16

“Community Support”

Form 990EZ, Part II, Line 24

“Notes/Loans Receivable”

Form 990EZ, Part II, Line 24

“Inventories”

Form 990EZ, Part II, Line 24

“Prepaid Expenses”

Form 990EZ, Part II, Line 26

“Accounts Payable/Accrued Expenses”

Form 990EZ, Part II, Line 26

“Notes/Loans Payable”

Raw XML Appendix320 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07013854287
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans Club
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0450218715
ReturnHeader/Filer/PhoneNum07013854287
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 426
ReturnHeader/Filer/USAddress/CityNm0Kenmare
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D02DAB0877954BA21D38E7F5535585651207FB9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId060FB8A95DF3F9959CF13D9AE77A82D33707F83A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.55.36.131
ReturnHeader/FilingSecurityInformation/IPDt02017-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:53:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAN A KOSTAD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENMARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058746
ReturnHeader/PreparerPersonGrp/PhoneNum07013854263
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN A KOSTAD
ReturnHeader/ReturnTs02017-05-02T09:54:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$528,241
Liabilities
$173,417
Net assets
$354,824
Revenue
$506,143
Expenses
$710,923
Net income
-$204,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$1.60$0.76$3.22$2.98$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.95$1.43$0.52$3.12$3.07$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.25$0.47$2.88$2.76$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.14$0.35$2.79$2.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.01$0.93$0.08$1.74$1.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.57$0.15$1.31$1.42$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.34$0.25$0.72$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.30$0.48$0.54$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.35$0.51$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$0.63$0.46$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.19$0.39$0.26$0.34$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.12$0.47$0.21$0.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.06$0.54$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.09$0.36$0.21