Civic Intelligence

Arthur W Jones Post 7564

990 • Fiscal year 2016 • EIN 45-0276278

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

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

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.40x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$2,550

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-5.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,223,318

Up $16,744 (+1.4%) from 2015

Net Assets

Up

$1,005,924

Up $2,828 (+0.3%) from 2015

Liabilities

Up

$217,394

Up $13,916 (+6.8%) from 2015

Revenue

Down

$537,820

Down $32,160 (-5.6%) from 2015

Expenses

Down

$538,104

Down $12,289 (-2.2%) from 2015

Net Income

Down

-$284

Down $19,871 (-101%) from 2015

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

2016

Assets$1,223,318
Liabilities$217,394
Net Assets$1,005,924

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

2016

Revenue$537,820
Expenses$538,104
Net Income-$284
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$2,578,570
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$1,003,096$1,005,924▲ $2,828
Investments Other Securities$398,071$433,683▲ $35,612
Savings and Temporary Cash Investments$414,104$406,290▼ $7,814
Land, Buildings, and Equipment, Net$320,494$304,826▼ $15,668
Cash and Non-Interest-Bearing Accounts$35,523$34,903▼ $620
Inventories for Sale or Use$31,758$34,461▲ $2,703
Prepaid Expenses and Deferred Charges$5,889$7,959▲ $2,070
Accounts Receivable$735$1,196▲ $461
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,206,574$1,223,318▲ $16,744
Liabilities
Accounts Payable and Accrued Expenses$203,478$217,394▲ $13,916
Total Liabilities$203,478$217,394▲ $13,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,003,096$1,005,924▲ $2,828
Total Liabilities and Net Assets / Fund Balance$1,206,574$1,223,318▲ $16,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$178,461$726,530$904,991
Equipment$13,169$634,369$647,538
Land$113,196-$113,196
Other Securities$433,683--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Russ FosterQuartermasterPT$2,550$2,550

Board Members and Trustees

NameTitle
Bob RuudTrustee
Craig JohnsonTrustee
Jamie OlsonTrustee
Whopper BellingTrustee
Shorty VetterCommander
Brad ReedJr. Vice Commander
Mike WiersmaSr. Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$30,252
Program Service Revenue
$9,047
Investment Income
$14,559
Other Revenue
$483,962
All Other Contributions
$30,252
Change in Net Assets
$-284
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,064
Salaries, Compensation, and Employee Benefits$150,575
Grants and Similar Amounts Paid$465
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$134,465
All Other Expenses---$133,130
Advertising---$50,052
Other Expenses---$24,382
Depreciation Depletion---$19,825
Payroll Taxes---$12,284
Fees for Services Accounting---$6,480
Conferences and Meetings---$4,816
Payments to Affiliates---$3,434
Fees for Service Investment Mgmnt Fees---$2,726
Current Officers, Directors, Trustees, and Key Employees---$2,550
Office Expenses---$1,881
Other Employee Benefits---$1,276
Grants to Domestic Orgs---$465
Total Functional Expenses$0$0$0$538,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,737,753
Gaming Direct Expenses$1,717,895
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
2016-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shorty Vetter
Formed
1948
Legal Domicile
Nd
Voting Board Members
8
Independent Board Members
8
Employees
62
Volunteers
80

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

Laundry & cleaning 23,675. Repairs 21,492. Janitorial services 20,925. Supplies 16,427. Bank fees 10,313. Property taxes 8,156. Commander expense 7,655. Miscellaneous expense 6,350. License 4,416. Sponsorships 3,135. Security & alarm service 2,197. Printing & engraving 1,654. Snow removal 1,375. Postage 1,321. Cash short (over) 1,140. Picnic & dinners 667. Newsletters 566. Death benefits 500. Uniforms 492. Equipment lease 323. Daily drawings 300. Member drawings 40. Plaques and pictures 11.

Raw XML Appendix398 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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IRS990/Form990PartVIISectionAGrp/TitleTxt6JR. VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7QUARTERMASTER
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IRS990ScheduleD/LandGrp/BookValueAmt0113196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0113196
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0433683
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEBT & EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304826
IRS990ScheduleD/TotalBookValueSecuritiesAmt0433683
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0146029
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0101646
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0356904
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0959607
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01418157
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01717895
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0178740
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0288455
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01270558
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01737753
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019858
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt045634
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0274917
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt028277
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0201006
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02553
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt018148
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt04120
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt024821
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt026261
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/ExplanationTxt5LAUNDRY & CLEANING 23,675. REPAIRS 21,492. JANITORIAL SERVICES 20,925. SUPPLIES 16,427. BANK FEES 10,313. PROPERTY TAXES 8,156. COMMANDER EXPENSE 7,655. MISCELLANEOUS EXPENSE 6,350. LICENSE 4,416. SPONSORSHIPS 3,135. SECURITY & ALARM SERVICE 2,197. PRINTING & ENGRAVING 1,654. SNOW REMOVAL 1,375. POSTAGE 1,321. CASH SHORT (OVER) 1,140. PICNIC & DINNERS 667. NEWSLETTERS 566. DEATH BENEFITS 500. UNIFORMS 492. EQUIPMENT LEASE 323. DAILY DRAWINGS 300. MEMBER DRAWINGS 40. PLAQUES AND PICTURES 11.
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/TotalAssetsBOYAmt01206574
IRS990/TotalAssetsEOYAmt01223318
IRS990/TotalAssetsGrp/BOYAmt01206574
IRS990/TotalAssetsGrp/EOYAmt01223318
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030252
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538104
IRS990/TotalGrossUBIAmt0464104
IRS990/TotalLiabilitiesBOYAmt0203478
IRS990/TotalLiabilitiesEOYAmt0217394
IRS990/TotalLiabilitiesGrp/BOYAmt0203478
IRS990/TotalLiabilitiesGrp/EOYAmt0217394
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01003096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01005924
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt09047
IRS990/TotalReportableCompFromOrgAmt02550
IRS990/TotalRevenueGrp/ExclusionAmt032596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010868
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537820
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0464104
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01206574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01223318
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0308 SHEYENNE STREET
IRS990/USAddress/CityNm0WEST FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd0580781733
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WESTFARGOVFW.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012824728
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
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/PreparationDt02016-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F FERCHO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-03T12:00:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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