Civic Intelligence

Arthur W Jones Post 7564

990 • Fiscal year 2015 • EIN 45-0276278

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 05, 2015

308 Sheyenne StreetWest Fargo, ND 58078-1733

(701) 282-4728

Siviq Scores

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

Liabilities / Assets

78th percentile

0.17x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.36x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$5,100

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,206,574

Up $19,703 (+1.7%) from 2014

Net Assets

Up

$1,003,096

Up $21,319 (+2.2%) from 2014

Liabilities

Down

$203,478

Down $1,616 (-0.8%) from 2014

Revenue

Up

$569,980

Up $55,416 (+11%) from 2014

Expenses

Up

$550,393

Up $9,608 (+1.8%) from 2014

Net Income

Up

$19,587

Up $45,808 (+175%) from 2014

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $1,186,871Liabilities 2014: $205,094Net Assets 2014: $981,7772014Assets 2015: $1,206,574Liabilities 2015: $203,478Net Assets 2015: $1,003,0962015Assets 2016: $1,223,318Liabilities 2016: $217,394Net Assets 2016: $1,005,9242016Assets 2017: $2,804,306Liabilities 2017: $143,775Net Assets 2017: $2,660,5312017Assets 2018: $4,006,956Liabilities 2018: $1,500,575Net Assets 2018: $2,506,3812018Assets 2019: $3,841,206Liabilities 2019: $1,357,668Net Assets 2019: $2,483,5382019Assets 2020: $3,602,800Liabilities 2020: $1,639,715Net Assets 2020: $1,963,0852020Assets 2021: $3,655,132Liabilities 2021: $1,436,973Net Assets 2021: $2,218,1592021Assets 2022: $3,526,526Liabilities 2022: $1,337,753Net Assets 2022: $2,188,7732022Assets 2023: $3,534,499Liabilities 2023: $1,292,910Net Assets 2023: $2,241,5892023Assets 2024: $3,318,843Liabilities 2024: $1,180,219Net Assets 2024: $2,138,6242024

Highlighted filing

2015

Assets$1,206,574
Liabilities$203,478
Net Assets$1,003,096

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $514,564Expenses 2014: $540,785Net Income 2014: -$26,2212014Revenue 2015: $569,980Expenses 2015: $550,393Net Income 2015: $19,5872015Revenue 2016: $537,820Expenses 2016: $538,104Net Income 2016: -$2842016Revenue 2017: $2,163,792Expenses 2017: $517,422Net Income 2017: $1,646,3702017Revenue 2018: $481,819Expenses 2018: $632,377Net Income 2018: -$150,5582018Revenue 2019: $1,125,275Expenses 2019: $1,148,118Net Income 2019: -$22,8432019Revenue 2020: $818,262Expenses 2020: $1,339,105Net Income 2020: -$520,8432020Revenue 2021: $1,147,906Expenses 2021: $888,482Net Income 2021: $259,4242021Revenue 2022: $1,103,754Expenses 2022: $1,131,978Net Income 2022: -$28,2242022Revenue 2023: $1,293,963Expenses 2023: $1,335,895Net Income 2023: -$41,9322023Revenue 2024: $1,376,147Expenses 2024: $1,383,306Net Income 2024: -$7,1592024

Highlighted filing

2015

Revenue$569,980
Expenses$550,393
Net Income$19,587
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$3,005,845
Mission and Program Overview

Mission

This organization promotes the social welfare of the community and assistance to war veterans

To promote the social welfare of the community and assitance to war veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$981,777$1,003,096▲ $21,319
Savings and Temporary Cash Investments$371,868$414,104▲ $42,236
Investments Other Securities$408,477$398,071▼ $10,406
Land, Buildings, and Equipment, Net$342,254$320,494▼ $21,760
Cash and Non-Interest-Bearing Accounts$23,580$35,523▲ $11,943
Inventories for Sale or Use$32,277$31,758▼ $519
Prepaid Expenses and Deferred Charges$6,806$5,889▼ $917
Accounts Receivable$1,609$735▼ $874
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,186,871$1,206,574▲ $19,703
Liabilities
Accounts Payable and Accrued Expenses$205,094$203,478▼ $1,616
Total Liabilities$205,094$203,478▼ $1,616
Net Assets / Fund Balance
Total Net Assets Fund Balance$981,777$1,003,096▲ $21,319
Total Liabilities and Net Assets / Fund Balance$1,186,871$1,206,574▲ $19,703

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,364$712,627$904,991
Equipment$14,934$628,447$643,381
Land$113,196-$113,196
Other Securities$398,071--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill TuffQuartermasterPT$5,100$5,100

Board Members and Trustees

NameTitle
Charles WeibleTrustee
Dale RonningTrustee
Richard FullerTrustee
Devlon OlsonCommander
Darrell VetterJr. Vice
Michael WiersmaSr. Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$34,936
Program Service Revenue
$11,895
Investment Income
$2,576
Other Revenue
$520,573
All Other Contributions
$34,936
Change in Net Assets
$19,587
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,340
Salaries, Compensation, and Employee Benefits$152,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$137,704
Other Salaries and Wages---$133,309
Advertising---$47,123
Other Expenses---$27,158
Depreciation Depletion---$22,352
Payroll Taxes---$12,740
Payments to Affiliates---$6,458
Fees for Services Accounting---$6,190
Current Officers, Directors, Trustees, and Key Employees---$5,100
Office Expenses---$3,467
Conferences and Meetings---$3,296
Fees for Service Investment Mgmnt Fees---$3,072
Other Employee Benefits---$904
Total Functional Expenses$0$0$0$550,393
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,732,070
Gaming Direct Expenses$1,691,116
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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

Form 990, Part VI, Section A, Line 6

The organization has one class of members.

Form 990, Part VI, Section A, Line 7A

The organization's members nominate and vote on all members of the governing body every year.

Form 990, Part VI, Section A, Line 7B

The organizations's members may bring any decision of the governing body to the floor of the governing board's meeting to be voted on.

Form 990, Part VI, Section B, Line 11

The organization's manager reviews form 990 and an officer reviews and signs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request at the organization's office.

Filing and Contact Details

Filer

Filer Name
Arthur W Jones Post 7564
EIN
45-0276278
Phone
7012824728
Address
308 SHEYENNE STREET, WEST FARGO, ND 58078-1733

Signing Officer

Name
Russ Foster
Title
Quartermaster
Phone
7012824728
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devlon Olson
Formed
1948
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
53
Volunteers
81

Preparer

Firm
Anderson & Fercho Pllc
Address
3209 FIECHTNER DR S BOX 9014, FARGO, ND 58106-9014
Preparer
William F Fercho
Phone
7012358095
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Insurance 25,655. Janitorial services 21,600. Supplies 21,339. Laundry & cleaning 19,824. Bank fees 9,148. Property taxes 8,516. Miscellaneous expense 5,779. Commander expense 5,662. License 5,065. Newsletters 2,253. Security & alarm service 2,119. Picnic & dinners 1,972. Sponsorships 1,910. Postage 1,520. Death benefits 1,500. Snow removal 1,435. Printing & engraving 758. Equipment lease 644. Daily drawings 400. Cash short (over) 230. Plaques and pictures 185. Uniforms 130. Member drawings 60.

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/CashPrizesBingoAmt088684
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0217427
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01002275
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01308386
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01691116
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0169976
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0294171
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01267923
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01732070
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt040954
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt060858
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0358327
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt035164
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0262305
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02395
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt017864
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt04144
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt024403
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt026118
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRENDA YORK
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES THE ORGANIZATION'S GAMING REPORTS, RECORDS, AND REQUIRED RETURNS.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BRENDA YORK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0308 SHEYENNE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WEST FARGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0580781733
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS NOMINATE AND VOTE ON ALL MEMBERS OF THE GOVERNING BODY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS'S MEMBERS MAY BRING ANY DECISION OF THE GOVERNING BODY TO THE FLOOR OF THE GOVERNING BOARD'S MEETING TO BE VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MANAGER REVIEWS FORM 990 AND AN OFFICER REVIEWS AND SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 25,655. JANITORIAL SERVICES 21,600. SUPPLIES 21,339. LAUNDRY & CLEANING 19,824. BANK FEES 9,148. PROPERTY TAXES 8,516. MISCELLANEOUS EXPENSE 5,779. COMMANDER EXPENSE 5,662. LICENSE 5,065. NEWSLETTERS 2,253. SECURITY & ALARM SERVICE 2,119. PICNIC & DINNERS 1,972. SPONSORSHIPS 1,910. POSTAGE 1,520. DEATH BENEFITS 1,500. SNOW REMOVAL 1,435. PRINTING & ENGRAVING 758. EQUIPMENT LEASE 644. DAILY DRAWINGS 400. CASH SHORT (OVER) 230. PLAQUES AND PICTURES 185. UNIFORMS 130. MEMBER DRAWINGS 60.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01186871
IRS990/TotalAssetsEOYAmt01206574
IRS990/TotalAssetsGrp/BOYAmt01186871
IRS990/TotalAssetsGrp/EOYAmt01206574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034936
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/TotalAmt0550393
IRS990/TotalGrossUBIAmt0479619
IRS990/TotalLiabilitiesBOYAmt0205094
IRS990/TotalLiabilitiesEOYAmt0203478
IRS990/TotalLiabilitiesGrp/BOYAmt0205094
IRS990/TotalLiabilitiesGrp/EOYAmt0203478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0981777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01003096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt011895
IRS990/TotalReportableCompFromOrgAmt05100
IRS990/TotalRevenueGrp/ExclusionAmt053278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02147
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0569980
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0479619
IRS990/TotalVolunteersCnt081
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01186871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01206574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 SHEYENNE STREET
IRS990/USAddress/CityNm0WEST FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0580781733
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WESTFARGOVFW.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012824728
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR W JONES POST 7564
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0450276278
ReturnHeader/Filer/PhoneNum07012824728
ReturnHeader/Filer/USAddress/AddressLine1Txt0308 SHEYENNE STREET
ReturnHeader/Filer/USAddress/CityNm0WEST FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0580781733
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200479086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON & FERCHO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03209 FIECHTNER DR S BOX 9014
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0581069014
ReturnHeader/PreparerPersonGrp/PhoneNum07012358095
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F FERCHO
ReturnHeader/ReturnTs02015-10-15T08:24:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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