Civic Intelligence

Veterans of Foreign Wars Post 762

EIN 45-6014104 • 501(c)19 • Fargo, ND

Profile

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

202 BroadwayFargo, ND 58102

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.10x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

92nd percentile

0.61x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2025

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)19 • $1M-$5M nonprofits • Source year 2025

Asset Growth

52nd percentile

3.5%

Faster asset growth than 52% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-19%

Faster revenue growth than 18% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,067,951

Up $36,365 (+3.5%) from 2024

Liabilities

Down

$103,519

Down $1,434 (-1.4%) from 2024

Net Assets

Up

$964,432

Up $37,799 (+4.1%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin91st percentile

Revenue

Down

$168,392

Down $39,777 (-19%) from 2024

Expenses

Down

$81,491

Down $4,761 (-5.5%) from 2024

Net Income

Down

$86,901

Down $35,016 (-29%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $533,737Liabilities 2012: $8,303Net Assets 2012: $525,4342012Assets 2018: $883,849Liabilities 2018: $219,972Net Assets 2018: $663,8772018Assets 2019: $869,186Liabilities 2019: $203,771Net Assets 2019: $665,4152019Assets 2020: $809,650Liabilities 2020: $202,056Net Assets 2020: $607,5942020Assets 2021: $1,057,155Liabilities 2021: $261,490Net Assets 2021: $795,6652021Assets 2022: $900,655Liabilities 2022: $157,233Net Assets 2022: $743,4222022Assets 2023: $854,058Liabilities 2023: $134,872Net Assets 2023: $719,1862023Assets 2024: $1,031,586Liabilities 2024: $104,953Net Assets 2024: $926,6332024Assets 2025: $1,067,951Liabilities 2025: $103,519Net Assets 2025: $964,4322025

Highlighted filing

2025

Assets$1,067,951
Liabilities$103,519
Net Assets$964,432
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $287,463Expenses 2012: $236,453Net Income 2012: $51,0102012Revenue 2018: $332,624Expenses 2018: $331,726Net Income 2018: $8982018Revenue 2019: $382,374Expenses 2019: $376,876Net Income 2019: $5,4982019Revenue 2020: $186,530Expenses 2020: $244,351Net Income 2020: -$57,8212020Revenue 2021: $277,719Expenses 2021: $3,447Net Income 2021: $274,2722021Revenue 2022: $415,490Expenses 2022: $360,317Net Income 2022: $55,1732022Revenue 2023: $369,074Expenses 2023: $274,716Net Income 2023: $94,3582023Revenue 2024: $208,169Expenses 2024: $86,252Net Income 2024: $121,9172024Revenue 2025: $168,392Expenses 2025: $81,491Net Income 2025: $86,9012025

Highlighted filing

2025

Revenue$168,392
Expenses$81,491
Net Income$86,901
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,951
Liabilities
$103,519
Net assets
$964,432
Revenue
$168,392
Expenses
$81,491
Net income
$86,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.96$0.17$0.08$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.10$0.93$0.21$0.09$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$0.37$0.27$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.16$0.74$0.42$0.36$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.80$0.28$0.00$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.20$0.61$0.19$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.20$0.67$0.38$0.38$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$0.33$0.33$0.00
2012Summary only. Only limited summary data is available for this year.$0.53$0.01$0.53$0.29$0.24$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$1,372,434
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$926,633$964,432▲ $37,799
Land, Buildings, and Equipment, Net$482,111$465,606▼ $16,505
Cash and Non-Interest-Bearing Accounts$356,775$464,265▲ $107,490
Savings and Temporary Cash Investments$161,610$112,647▼ $48,963
Inventories for Sale or Use$26,038$24,457▼ $1,581
Prepaid Expenses and Deferred Charges$3,782--
Intangible Assets$1,031$976▼ $55
Total Assets$1,031,586$1,067,951▲ $36,365
Other Assets Total$239--
Liabilities
Unsecured Notes Loans Payable$91,602$103,519▲ $11,917
Accounts Payable and Accrued Expenses$11,851--
Other Liabilities$1,500$0▼ $1,500
Total Liabilities$104,953$103,519▼ $1,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$926,633$964,432▲ $37,799
Total Liabilities and Net Assets / Fund Balance$1,031,586$1,067,951▲ $36,365

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,951$394,409$446,360
Buildings$311,589$121,335$432,924
Leasehold Improvements$42,066$240,391$282,457
Land$60,000-$60,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Dick SwansonChaplin & Post Surgeon
Luis CocaCommander
Jason KasemanJudge Advocate
James GraalumJunior Vice Commander
Mike McquillanQuartermaster
Dale JohnsonSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$3,584
Program Service Revenue
$1,545
Investment Income
$-38,962
Other Revenue
$202,225
All Other Contributions
$3,584
Change in Net Assets
$86,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,491
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
All Other Expenses$0$0$0$20,348
Depreciation Depletion$0$0$0$17,458
Payments to Affiliates$0$0$0$13,500
Interest$0$0$0$7,300
Insurance$0$0$0$6,810
Office Expenses$0$0$0$2,612
Advertising$0$0$0$1,803
Fees for Services Accounting$0$0$0$1,305
Conferences and Meetings$0$0$0$340
Occupancy$0$0$0$250
Total Functional Expenses$0$0$0$81,491
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$697,736
Gaming Direct Expenses$551,360
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
Security Deposit$0
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 9

“Mike mcquillan 202 n broadway fargo nd 58102”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 762
EIN
45-6014104
Phone
7012358243
Address
202 BROADWAY, FARGO, ND 58102

Signing Officer

Name
Mike Mcquillan
Title
Quartermaster/adjuta
Phone
7012358243
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Mcquillan
Formed
1932
Legal Domicile
Nd
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
0

Preparer

Firm
Goeson & Goeson Pa
Address
1730 30TH AVE S, MOORHEAD, MN 56560
Preparer
Hunter W Thorsen CPA
Phone
2182337565
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

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

Pt XI

“Line 9 - other changes in net assets explaination: book/tax depreciation difference: $109”

Form 990, Part IX, Line 24E

“BANK CHARGES 65.”

Form 990, Part IX, Line 24E

“BAR EQUIPMENT 0.”

Form 990, Part IX, Line 24E

“MEMBERSHIPS & DUES 945.”

Form 990, Part IX, Line 24E

“POSTAGE 0.”

Form 990, Part IX, Line 24E

“DEPOSIT RETURN 2500.”

Form 990, Part IX, Line 24E

“VFW EXPENSESS 14488.”

Form 990, Part IX, Line 24E

“POPPY SUPPLIES 18.”

Form 990, Part IX, Line 24E

“REIMBURSEMENTS 2332.”

Raw XML AppendixShowing 400 of 425 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/TitleTxt2JUNIOR VICE COMMANDER
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01545
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0N/A
IRS990/ProgSrvcAccomActy3Grp/Desc0N/A
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0727
IRS990/PYInvestmentIncomeAmt04708
IRS990/PYOtherExpensesAmt086252
IRS990/PYOtherRevenueAmt0201572
IRS990/PYProgramServiceRevenueAmt01162
IRS990/PYRevenuesLessExpensesAmt0121917
IRS990/PYTotalExpensesAmt086252
IRS990/PYTotalRevenueAmt0208169
IRS990/ReconcilationRevenueExpnssAmt086901
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0926633
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0964432
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0161610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0112647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0311589
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0432924
IRS990ScheduleD/EquipmentGrp/BookValueAmt051951
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446360
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0240391
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0282457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465606
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0272807
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0272807
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0551361
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0697736
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0697736
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0146375
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0265089
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0265089
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt013465
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt013465
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KRISTI BIXBY
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARES THE ORGANIZATIONS GAMING REPORTS
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KRISTI BIXBY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0202 N BROADWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FARGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058102
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 9 - OTHER CHANGES IN NET ASSETS EXPLAINATION: BOOK/TAX DEPRECIATION DIFFERENCE: $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MIKE MCQUILLAN 202 N BROADWAY FARGO ND 58102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BAR EQUIPMENT 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS & DUES 945.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPOSIT RETURN 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VFW EXPENSESS 14488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POPPY SUPPLIES 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REIMBURSEMENTS 2332.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01031586
IRS990/TotalAssetsEOYAmt01067951
IRS990/TotalAssetsGrp/BOYAmt01031586
IRS990/TotalAssetsGrp/EOYAmt01067951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03584
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt081491
IRS990/TotalGrossUBIAmt0-14057
IRS990/TotalLiabilitiesBOYAmt0104953
IRS990/TotalLiabilitiesEOYAmt0103519
IRS990/TotalLiabilitiesGrp/BOYAmt0104953
IRS990/TotalLiabilitiesGrp/EOYAmt0103519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0926633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0964432
IRS990/TotalProgramServiceRevenueAmt01545
IRS990/TotalRevenueGrp/ExclusionAmt0146376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-14057
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01031586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01067951
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091602
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0103519
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 N BROADWAY
IRS990/USAddress/CityNm0FARGO
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058102
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE MCQUILLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER/ADJUTA

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