Civic Intelligence

Arthur W Jones Post 7564

990 • Fiscal year 2020 • EIN 45-0276278

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 21, 2021

444 Sheyenne StWest Fargo, ND 58078

(701) 282-9534

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.46x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

2.00x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-64%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$2,699

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-27%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$3,602,800

Down $238,406 (-6.2%) from 2019

Net Assets

Down

$1,963,085

Down $520,453 (-21%) from 2019

Liabilities

Up

$1,639,715

Up $282,047 (+21%) from 2019

Revenue

Down

$818,262

Down $307,013 (-27%) from 2019

Expenses

Up

$1,339,105

Up $190,987 (+17%) from 2019

Net Income

Down

-$520,843

Down $498,000 (-2180%) from 2019

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

2020

Assets$3,602,800
Liabilities$1,639,715
Net Assets$1,963,085

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

2020

Revenue$818,262
Expenses$1,339,105
Net Income-$520,843
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 21, 2021
Return Version
2019v5.1
Gross Receipts
$1,332,982
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,082,234$2,950,608▼ $131,626
Cap Stk Tr Prin Current Funds$2,483,927$1,963,082▼ $520,845
Investments Other Securities$479,177$350,921▼ $128,256
Savings and Temporary Cash Investments$156,500$154,664▼ $1,836
Cash and Non-Interest-Bearing Accounts$26,060$65,060▲ $39,000
Accounts Receivable$18,122$44,487▲ $26,365
Inventories for Sale or Use$77,113$35,060▼ $42,053
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Rtn Earn Endowment Incm Other Fnds$1$3▲ $2
Total Assets$3,841,206$3,602,800▼ $238,406
Liabilities
Other Liabilities$1,337,737$1,581,319▲ $243,582
Accounts Payable and Accrued Expenses$19,541$58,396▲ $38,855
Total Liabilities$1,357,278$1,639,715▲ $282,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,483,928$1,963,085▼ $520,843
Total Liabilities and Net Assets / Fund Balance$3,841,206$3,602,800▼ $238,406

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,853,216$164,416$3,017,632
Equipment$97,392$205,601$302,993
Other Securities$350,921--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Chris RolphQuarter MasterPT$2,699$2,699

Board Members and Trustees

NameTitle
Dale RonningTrustee
Devlon OlsonTrustee
Rick FullerTrustee
Brad ReedCommander
Joseph BestJr Vice Commander
Nicole GuderjohnQuartermaster
Craig JohnsonSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$78,121
Program Service Revenue
$0
Investment Income
$26,795
Other Revenue
$713,346
All Other Contributions
$78,049
Change in Net Assets
$-520,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$866,052
Salaries, Compensation, and Employee Benefits$473,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$452,355--$452,355
Other Salaries and Wages$425,116--$425,116
Depreciation Depletion$124,712--$124,712
Interest$64,651--$64,651
Payroll Taxes$41,996--$41,996
Insurance$30,089--$30,089
Advertising$24,822--$24,822
Fees for Services Accounting$17,401--$17,401
Other Expenses$10,200--$10,200
Office Expenses$9,818--$9,818
Current Officers, Directors, Trustees, and Key Employees$5,490--$5,490
Conferences and Meetings$1,196--$1,196
Fees for Services Legal$507--$507
Other Employee Benefits$451--$451
Travel$435--$435
Total Functional Expenses$1,339,105$0$0$1,339,105
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$517,710
Gaming Direct Expenses$125,875
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan Payable$1,232,436
Ppp Loan$106,900
Bell Bank Catering Loan$103,454
Sales Tax Payable$61,882
Payroll Liabilities$45,965
Pearl Capital Loan$18,270
Knight Capital Loan$12,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

The organization has one class of members

Member election for additional members Part VI line 7A

The organizations members nominate and vote on all members of the governing body every year

Governing body decisions Part VI line 7B

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

Form 990 governing body review Part VI line 11

The organizations general manager reviews form 990 and an officer reviews and signs

Governing documents etc available to public Part VI line 19

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

Filing and Contact Details

Filer

Filer Name
Arthur W Jones Post 7564
EIN
45-0276278
Address
444 SHEYENNE ST, WEST FARGO, ND 58078

Signing Officer

Name
Chris Rolph
Title
Quarter Master
Phone
7012829534
Signed
2021-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Rolph
Formed
1948
Legal Domicile
Nd
Voting Board Members
11
Independent Board Members
11
Employees
85
Volunteers
400

Preparer

Firm
Accounting by Rachel LLC
Address
1351 Page Dr S Suite 210, Fargo, ND 58103
Preparer
Rachel Schmidt
Phone
7014782028
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Janitorial laundry cleaning $19942member & district dues $2214taxes $70190bank fees $4108picnics & dinners $50repairs $55834commander expense $6722miscellaneous expense $9144licenses $8776donations & sponsorships $2950merchant acct fees $18933telephone $7458security & alarm system $1398bad debt $4897equipment lease $14614auto expense $2264postage $1991computer internet website $32456casual labor $70prizes $17516rent expense $33030catering equipment $11751

Part III response or note to any other line in Part III

Line 4d - all other accomplishment

Raw XML AppendixShowing 400 of 413 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019541
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt058396
IRS990/AccountsReceivableGrp/BOYAmt018122
IRS990/AccountsReceivableGrp/EOYAmt044487
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY AND ASSISTANCE TO WAR VETERANS
IRS990/AdvertisingGrp/ProgramServicesAmt024822
IRS990/AdvertisingGrp/TotalAmt024822
IRS990/AllOtherContributionsAmt078049
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0452355
IRS990/AllOtherExpensesGrp/TotalAmt0452355
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS ROLPH
IRS990/BooksInCareOfDetail/PhoneNum07012829534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0444 SHEYENNE ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST FARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058078
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt02483927
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01963082
IRS990/CashNonInterestBearingGrp/BOYAmt026060
IRS990/CashNonInterestBearingGrp/EOYAmt065060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt05490
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01196
IRS990/ConferencesMeetingsGrp/TotalAmt01196
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0388845
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078121
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt026795
IRS990/CYOtherExpensesAmt0866052
IRS990/CYOtherRevenueAmt0713346
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-520843
IRS990/CYSalariesCompEmpBnftPaidAmt0473053
IRS990/CYTotalExpensesAmt01339105
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0818262
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124712
IRS990/DepreciationDepletionGrp/TotalAmt0124712
IRS990/Desc0THIS ORGANIZATION PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY AND ASSISTANCE TO WAR VETERANS. THE ORGANIZATION SERVED OVER 1600 MEMBERS IN THE YEAR ENDED JUNE 30, 2020.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt085
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01339105
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt017401
IRS990/FeesForServicesAccountingGrp/TotalAmt017401
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0507
IRS990/FeesForServicesLegalGrp/TotalAmt0507
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS ROLPH
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE GUDERJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSEPH BEST
IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRAD REED
IRS990/Form990PartVIISectionAGrp/PersonNm5DEVLON OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE RONNING
IRS990/Form990PartVIISectionAGrp/PersonNm7RICK FULLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02699
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0QUARTER MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0125875
IRS990/GamingGrossIncomeAmt0517710
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01332982
IRS990/GrossSalesOfInventoryAmt0708083
IRS990/GroupExemptionNum02500
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt030089
IRS990/InsuranceGrp/TotalAmt030089
IRS990/InterestGrp/ProgramServicesAmt064651
IRS990/InterestGrp/TotalAmt064651
IRS990/InventoriesForSaleOrUseGrp/BOYAmt077113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt035060
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt026795
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026795
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0479177
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0350921
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0370017
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03082234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02950608
IRS990/LandBldgEquipCostOrOtherBssAmt03320625
IRS990/LegalDomicileStateCd0ND
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt072
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION PROMOTES THE SOCIAL WELFARE OF THE COMMUNITY AND ASSISTANCE TO WAR VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02483928
IRS990/NetAssetsOrFundBalancesEOYAmt01963085
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0391835
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0391835
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0319238
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0319238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt09818
IRS990/OfficeExpensesGrp/TotalAmt09818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451
IRS990/OtherExpensesGrp/Desc0MUSIC
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3R O S S EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt045100
IRS990/OtherExpensesGrp/ProgramServicesAmt135100
IRS990/OtherExpensesGrp/ProgramServicesAmt249666
IRS990/OtherExpensesGrp/ProgramServicesAmt310200
IRS990/OtherExpensesGrp/TotalAmt045100
IRS990/OtherExpensesGrp/TotalAmt135100
IRS990/OtherExpensesGrp/TotalAmt249666
IRS990/OtherExpensesGrp/TotalAmt310200
IRS990/OtherLiabilitiesGrp/BOYAmt01337737
IRS990/OtherLiabilitiesGrp/EOYAmt01581319
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/BusinessCd1722410
IRS990/OtherRevenueMiscGrp/BusinessCd2722410
IRS990/OtherRevenueMiscGrp/Desc0BANQUETSPICNIC INCOME
IRS990/OtherRevenueMiscGrp/Desc1HALL RENT INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11900
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2260
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2260
IRS990/OtherRevenueTotalAmt02273
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0425116
IRS990/OtherSalariesAndWagesGrp/TotalAmt0425116
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041996
IRS990/PayrollTaxesGrp/TotalAmt041996
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0CHRIS ROLPH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088824
IRS990/PYInvestmentIncomeAmt030460
IRS990/PYOtherExpensesAmt0728493
IRS990/PYOtherRevenueAmt01005991
IRS990/PYRevenuesLessExpensesAmt0-22843
IRS990/PYSalariesCompEmpBnftPaidAmt0419625
IRS990/PYTotalExpensesAmt01148118
IRS990/PYTotalRevenueAmt01125275
IRS990/ReconcilationRevenueExpnssAmt0-520843
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154664
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02853216
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164416
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03017632
IRS990ScheduleD/EquipmentGrp/BookValueAmt097392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01232436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt261882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3103454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt412412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt518270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6106900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BELL BANK CATERING LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4KNIGHT CAPITAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PEARL CAPITAL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6PPP LOAN
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0350921
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEBIT & EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02950608
IRS990ScheduleD/TotalBookValueSecuritiesAmt0350921
IRS990ScheduleD/TotalLiabilityAmt01581319
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0161870
IRS990ScheduleG/GamingManagerCompensationAmt036346
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0BRENDA YORK
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES GAMING REPORTS RECORDS AND ETC
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRENDA YORK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0444 SHEYENNE ST UNIT 101
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WEST FARGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058078
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ONE CLASS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MEMBERS NOMINATE AND VOTE ON ALL MEMBERS OF THE GOVERNING BODY EVERY YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS MEMBERS MAY BRING ANY DECISION OF THE GOVERNING BODY TO THE FLOOR OF THE GOVERNING BOARD MEETING TO BE VOTED ON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS GENERAL 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 ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5JANITORIAL LAUNDRY CLEANING $19942MEMBER & DISTRICT DUES $2214TAXES $70190BANK FEES $4108PICNICS & DINNERS $50REPAIRS $55834COMMANDER EXPENSE $6722MISCELLANEOUS EXPENSE $9144LICENSES $8776DONATIONS & SPONSORSHIPS $2950MERCHANT ACCT FEES $18933TELEPHONE $7458SECURITY & ALARM SYSTEM $1398BAD DEBT $4897EQUIPMENT LEASE $14614AUTO EXPENSE $2264POSTAGE $1991COMPUTER INTERNET WEBSITE $32456CASUAL LABOR $70PRIZES $17516RENT EXPENSE $33030CATERING EQUIPMENT $11751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 4D - ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03841206
IRS990/TotalAssetsEOYAmt03602800
IRS990/TotalAssetsGrp/BOYAmt03841206
IRS990/TotalAssetsGrp/EOYAmt03602800
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078121
IRS990/TotalEmployeeCnt085
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01339105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01339105
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01357278
IRS990/TotalLiabilitiesEOYAmt01639715
IRS990/TotalLiabilitiesGrp/BOYAmt01357278
IRS990/TotalLiabilitiesGrp/EOYAmt01639715
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02483928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01963085
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01339105
IRS990/TotalReportableCompFromOrgAmt02699
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0740141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0818262
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03841206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03602800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0435
IRS990/TravelGrp/TotalAmt0435
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0VFW7564.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS ROLPH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTER MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07012829534
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARTHUR W JONES POST 7564
ReturnHeader/Filer/BusinessNameControlTxt0ARTH
ReturnHeader/Filer/EIN0450276278
ReturnHeader/Filer/USAddress/AddressLine1Txt0444 SHEYENNE ST
ReturnHeader/Filer/USAddress/CityNm0WEST FARGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058078
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465381149
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting by Rachel LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • $1M-$5M nonprofits