Civic Intelligence

23Rd Veteran

990EZ • Fiscal year 2017 • EIN 47-3420231

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.23RDVETERAN.ORG
178 Nynas RdEsko, MN 55733

(218) 355-8364

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

$25,477

No earlier filing loaded for comparison.

Net Assets

$22,282

No earlier filing loaded for comparison.

Liabilities

$3,195

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

$116,617

No earlier filing loaded for comparison.

Expenses

$102,945

No earlier filing loaded for comparison.

Net Income

$13,672

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0-$500KAssets 2017: $25,477Liabilities 2017: $3,195Net Assets 2017: $22,2822017Assets 2018: $13,662Liabilities 2018: $2,486Net Assets 2018: $11,1762018Assets 2019: $104,577Liabilities 2019: $9,938Net Assets 2019: $94,6392019Assets 2020: $259,956Liabilities 2020: $180,175Net Assets 2020: $79,7812020Assets 2021: $703,236Liabilities 2021: $527,408Net Assets 2021: $175,8282021Assets 2022: $584,713Liabilities 2022: $568,187Net Assets 2022: $16,5262022Assets 2023: $448,213Liabilities 2023: $524,714Net Assets 2023: -$76,5012023Assets 2024: $222,344Liabilities 2024: $510,852Net Assets 2024: -$288,5082024

Highlighted filing

2017

Assets$25,477
Liabilities$3,195
Net Assets$22,282
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $116,617Expenses 2017: $102,945Net Income 2017: $13,6722017Revenue 2018: $174,397Expenses 2018: $185,503Net Income 2018: -$11,1062018Revenue 2019: $361,069Expenses 2019: $278,296Net Income 2019: $82,7732019Revenue 2020: $240,664Expenses 2020: $251,616Net Income 2020: -$10,9522020Revenue 2021: $637,440Expenses 2021: $541,393Net Income 2021: $96,0472021Revenue 2022: $501,166Expenses 2022: $660,468Net Income 2022: -$159,3022022Revenue 2023: $485,926Expenses 2023: $578,953Net Income 2023: -$93,0272023Revenue 2024: $461,910Expenses 2024: $676,217Net Income 2024: -$214,3072024

Highlighted filing

2017

Revenue$116,617
Expenses$102,945
Net Income$13,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$135,023
Mission and Program Overview

Mission

To empowr veterans with ptsd to lead successful, meaningful lives.

Program Services

DescriptionGrantsExpenses
POSITIVE RECONDITIONING PROGRAM FOR VETERANS WITH PTSD AND OTHER COMBAT STRESS ISSUES-$76,722
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL WALDRONExecutive DiFT$33,000-$33,000
NATHAN HELDERBoard ChairPT$0--
DINA CLABAUGHBoard MemberPT$0--
JARED KROGBoard MemberPT$0--
HILARY MCCAUSLANDH.R. & BookkPT$0--
KATELYN BAUMANNBoard SecretPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Nearly Naked Ru$33,033$33,033$18,406$14,627
Total Events$33,033$33,033$18,406$14,627
Filing and Contact Details

Filer

Filer Name
23rd Veteran
EIN
47-3420231
Phone
2183558364
Address
178 NYNAS RD, ESKO, MN 55733

Signing Officer

Name
Nathan Helder
Title
Board Chair
Phone
2183558364
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Kuiti & Asuma Pllc
Address
5 N 3RD AVE W STE 201, DULUTH, MN 55802-1614
Preparer
Elizabeth J Eklund
Phone
2187275066
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 13,490 promotional expenses 17,655 office and administrative 3,172 app subscriptions 727 travel 8,420 conferences and meetings 523 insurance 855 contract services 610 dues 347 equipmnt rental & repairs 1,296 bank charges 654 reimbursed expenses 6,173 sponsorships 1,100 supplies 964 training 204 miscellaneous 100 total 56,290”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,002 3,195”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL WALDRON
IRS990EZ/BooksInCareOfDetail/PhoneNum02183558364
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0178 NYNAS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ESKO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055733
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010612
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt096962
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01105
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010612
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025477
IRS990EZ/FundraisingGrossIncomeAmt033033
IRS990EZ/GrossReceiptsAmt0135023
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08610
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08610
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022282
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt533000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN HELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DINA CLABAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JARED KROG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HILARY MCCAUSLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATELYN BAUMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL WALDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3H.R. & BOOKK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWR VETERANS WITH PTSD TO LEAD SUCCESSFUL, MEANINGFUL LIVES.
IRS990EZ/PrintingPublicationsPostageAmt01507
IRS990EZ/ProgramServiceRevenueAmt05027
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POSITIVE RECONDITIONING PROGRAM FOR VETERANS WITH PTSD AND OTHER COMBAT STRESS ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076722
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044043
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018406
IRS990EZ/SpecialEventsNetIncomeLossAmt014627
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02002
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03195
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102945
IRS990EZ/TotalProgramServiceExpensesAmt076722
IRS990EZ/TotalRevenueAmt0116617
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.23RDVETERAN.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024109
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053452
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0211409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024709
IRS990ScheduleA/Total509Grp/TotalAmt0211409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0211409
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018406
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NEARLY NAKED RU
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033033
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033033
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014627
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018406
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 13,490 PROMOTIONAL EXPENSES 17,655 OFFICE AND ADMINISTRATIVE 3,172 APP SUBSCRIPTIONS 727 TRAVEL 8,420 CONFERENCES AND MEETINGS 523 INSURANCE 855 CONTRACT SERVICES 610 DUES 347 EQUIPMNT RENTAL & REPAIRS 1,296 BANK CHARGES 654 REIMBURSED EXPENSES 6,173 SPONSORSHIPS 1,100 SUPPLIES 964 TRAINING 204 MISCELLANEOUS 100 TOTAL 56,290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,002 3,195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN HELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02183558364
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt023RD VETERAN
ReturnHeader/Filer/BusinessNameControlTxt023RD
ReturnHeader/Filer/EIN0473420231
ReturnHeader/Filer/PhoneNum02183558364
ReturnHeader/Filer/USAddress/AddressLine1Txt0178 NYNAS RD
ReturnHeader/Filer/USAddress/CityNm0ESKO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055733
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C943A648F06019C44ABDAEC95C88B6A3DA34384
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBF6A7BA74B3EFC78CA844A6107122B33E779D45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.83.194.102
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:10:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270411671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON KUITI & ASUMA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 N 3RD AVE W STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DULUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0558021614
ReturnHeader/PreparerPersonGrp/PhoneNum02187275066
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH J EKLUND
ReturnHeader/ReturnTs02018-11-08T16:10:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,477
Liabilities
$3,195
Net assets
$22,282
Revenue
$116,617
Expenses
$102,945
Net income
$13,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$5.11$2.89$4.62$6.76$2.14
2023Detailed filing. Detailed filing data is available for this year.$4.48$5.25$0.77$4.86$5.79$0.93
2022Detailed filing. Detailed filing data is available for this year.$5.85$5.68$0.17$5.01$6.60$1.59
2021Detailed filing. Detailed filing data is available for this year.$7.03$5.27$1.76$6.37$5.41$0.96
2020Detailed filing. Detailed filing data is available for this year.$2.60$1.80$0.80$2.41$2.52$0.11
2019Summary only. Only limited summary data is available for this year.$1.05$0.10$0.95$3.61$2.78$0.83
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$1.74$1.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.03$0.22$1.17$1.03$0.14