Civic Intelligence

Arthur W Jones Post 7564

990 • Fiscal year 2017 • EIN 45-0276278

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

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

68th percentile

0.05x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.07x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$5,100

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

129%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

302%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,804,306

Up $1,580,988 (+129%) from 2016

Net Assets

Up

$2,660,531

Up $1,654,607 (+164%) from 2016

Liabilities

Down

$143,775

Down $73,619 (-34%) from 2016

Revenue

Up

$2,163,792

Up $1,625,972 (+302%) from 2016

Expenses

Down

$517,422

Down $20,682 (-3.8%) from 2016

Net Income

Up

$1,646,370

Up $1,646,654 (+579808%) from 2016

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

2017

Assets$2,804,306
Liabilities$143,775
Net Assets$2,660,531

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

2017

Revenue$2,163,792
Expenses$517,422
Net Income$1,646,370
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$4,518,481
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$1,005,924$2,660,531▲ $1,654,607
Savings and Temporary Cash Investments$406,290$627,990▲ $221,700
Investments Other Securities$433,683$467,443▲ $33,760
Cash and Non-Interest-Bearing Accounts$34,903$36,185▲ $1,282
Inventories for Sale or Use$34,461$29,667▼ $4,794
Land, Buildings, and Equipment, Net$304,826$18,710▼ $286,116
Prepaid Expenses and Deferred Charges$7,959$6,840▼ $1,119
Accounts Receivable$1,196$1,471▲ $275
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,223,318$2,804,306▲ $1,580,988
Other Assets Total$0$1,616,000▲ $1,616,000
Liabilities
Accounts Payable and Accrued Expenses$217,394$143,775▼ $73,619
Total Liabilities$217,394$143,775▼ $73,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,005,924$2,660,531▲ $1,654,607
Total Liabilities and Net Assets / Fund Balance$1,223,318$2,804,306▲ $1,580,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,710$641,708$660,418
Other Assets Org$1,616,000--
Other Securities$467,443--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Russ FosterQuartermasterPT$5,100$5,100

Board Members and Trustees

NameTitle
Jamie OlsonTrustee
Mike WiersmaTrustee
Rick FullerTrustee
Daryl VetterCommander
Dave VetterJr. Vice Commander
Brad ReedSr. Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$35,557
Program Service Revenue
$8,544
Investment Income
$1,626,632
Other Revenue
$493,059
All Other Contributions
$35,557
Change in Net Assets
$1,646,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,081
Salaries, Compensation, and Employee Benefits$161,341
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$142,213
All Other Expenses---$109,439
Advertising---$47,390
Other Expenses---$24,815
Payroll Taxes---$13,274
Fees for Services Accounting---$8,810
Depreciation Depletion---$7,339
Current Officers, Directors, Trustees, and Key Employees---$5,100
Payments to Affiliates---$5,075
Conferences and Meetings---$4,108
Office Expenses---$2,384
Fees for Service Investment Mgmnt Fees---$1,598
Other Employee Benefits---$754
Total Functional Expenses$0$0$0$517,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,804,555
Gaming Direct Expenses$1,766,442
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 2

Daryl vetter commander and dave vetter jr vice commander are brothers.

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 11B

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
Nicole Guderjohn
Title
Quartermaster
Phone
7012824728
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daryl Vetter
Formed
1948
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
62
Volunteers
102

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

Janitorial services 21,820. Laundry & cleaning 20,752. Supplies 15,124. Bank fees 12,522. Commander expense 7,420. License 4,991. R.o.s.s. Expense 4,916. Miscellaneous expense 4,845. Uniforms 2,904. Snow removal 2,300. Security & alarm service 2,124. Printing & engraving 2,124. Death benefits 1,500. Picnic & dinners 1,495. Cash short (over) 1,249. Sponsorships 1,235. Postage 861. Equipment lease 430. Plaques and pictures 367. Property taxes 220. Daily drawings 200. Member drawings 40.

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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR. VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6QUARTERMASTER
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEBT & EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018710
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01616000
IRS990ScheduleD/TotalBookValueSecuritiesAmt0467443
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt0245196
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt089322
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0173496
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01085139
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01347957
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01766442
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0168560
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0265669
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01370326
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01804555
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038113
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt057177
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0388372
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt036277
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0294918
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt02813
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt022866
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt04434
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt030113
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt027495
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/ExplanationTxt0DARYL VETTER COMMANDER AND DAVE VETTER JR VICE COMMANDER ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE CLASS OF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS NOMINATE AND VOTE ON ALL MEMBERS OF THE GOVERNING BODY EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION'S MANAGER REVIEWS FORM 990 AND AN OFFICER REVIEWS AND SIGNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL SERVICES 21,820. LAUNDRY & CLEANING 20,752. SUPPLIES 15,124. BANK FEES 12,522. COMMANDER EXPENSE 7,420. LICENSE 4,991. R.O.S.S. EXPENSE 4,916. MISCELLANEOUS EXPENSE 4,845. UNIFORMS 2,904. SNOW REMOVAL 2,300. SECURITY & ALARM SERVICE 2,124. PRINTING & ENGRAVING 2,124. DEATH BENEFITS 1,500. PICNIC & DINNERS 1,495. CASH SHORT (OVER) 1,249. SPONSORSHIPS 1,235. POSTAGE 861. EQUIPMENT LEASE 430. PLAQUES AND PICTURES 367. PROPERTY TAXES 220. DAILY DRAWINGS 200. MEMBER DRAWINGS 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01223318
IRS990/TotalAssetsEOYAmt02804306
IRS990/TotalAssetsGrp/BOYAmt01223318
IRS990/TotalAssetsGrp/EOYAmt02804306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035557
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517422
IRS990/TotalGrossUBIAmt0454946
IRS990/TotalLiabilitiesBOYAmt0217394
IRS990/TotalLiabilitiesEOYAmt0143775
IRS990/TotalLiabilitiesGrp/BOYAmt0217394
IRS990/TotalLiabilitiesGrp/EOYAmt0143775
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01005924
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02660531
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt08544
IRS990/TotalReportableCompFromOrgAmt05100
IRS990/TotalRevenueGrp/ExclusionAmt052406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01620883
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02163792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0454946
IRS990/TotalVolunteersCnt0102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01223318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02804306
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE GUDERJOHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012824728
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0846FD36B1AECAB73ECFE7DE9D39EFA5404AA9416
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0846FD36B1AECAB73ECFE7DE9D39EFA5404AA9416
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.3.21.198
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:09:16
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/PreparationDt02017-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM F FERCHO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-27T10:10:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01

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