Civic Intelligence

Veterans Resource Network Association Inc

990EZ • Fiscal year 2012 • EIN 52-2232032

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profilewww.vrna.org
112 E Lincoln Ave56537
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

8th percentile

-44%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

20th percentile

-20%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$4,328

Down $2,047 (-32%) from 2011

Net Assets

Down

$4,278

Down $2,035 (-32%) from 2011

Liabilities

Down

$50

Down $12 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$4,656

Down $1,146 (-20%) from 2011

Expenses

Up

$6,691

Up $954 (+17%) from 2011

Net Income

Down

-$2,035

Down $2,100 (-3231%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,309Liabilities 2010: $61Net Assets 2010: $6,2482010Assets 2011: $6,375Liabilities 2011: $62Net Assets 2011: $6,3132011Assets 2012: $4,328Liabilities 2012: $50Net Assets 2012: $4,2782012Assets 2013: $5,688Liabilities 2013: $65Net Assets 2013: $5,6232013Assets 2014: $6,251Liabilities 2014: $54Net Assets 2014: $6,1972014Assets 2015: $6,716Liabilities 2015: $0Net Assets 2015: $6,7162015Assets 2016: $7,303Liabilities 2016: $0Net Assets 2016: $7,3032016Assets 2017: $6,062Liabilities 2017: $0Net Assets 2017: $6,0622017Assets 2018: $6,257Liabilities 2018: $0Net Assets 2018: $6,2572018Assets 2019: $6,508Liabilities 2019: $0Net Assets 2019: $6,5082019Assets 2020: $6,581Liabilities 2020: $0Net Assets 2020: $6,5812020Assets 2021: $4,766Liabilities 2021: $0Net Assets 2021: $4,7662021Assets 2022: $4,995Liabilities 2022: $0Net Assets 2022: $4,9952022

Highlighted filing

2012

Assets$4,328
Liabilities$50
Net Assets$4,278
Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

$10K$5.0K$0-$5.0KRevenue 2010: $8,717Expenses 2010: $8,794Net Income 2010: -$772010Revenue 2011: $5,802Expenses 2011: $5,737Net Income 2011: $652011Revenue 2012: $4,656Expenses 2012: $6,691Net Income 2012: -$2,0352012Revenue 2013: $3,558Expenses 2013: $2,213Net Income 2013: $1,3452013Revenue 2014: $2,685Expenses 2014: $2,111Net Income 2014: $5742014Revenue 2015: $2,058Expenses 2015: $1,590Net Income 2015: $4682015Revenue 2016: $1,674Expenses 2016: $1,085Net Income 2016: $5892016Revenue 2017: $1,332Expenses 2017: $2,573Net Income 2017: -$1,2412017Revenue 2018: $1,176Expenses 2018: $981Net Income 2018: $1952018Revenue 2019: $702Expenses 2019: $451Net Income 2019: $2512019Revenue 2020: $546Expenses 2020: $473Net Income 2020: $732020Revenue 2021: $414Expenses 2021: $2,229Net Income 2021: -$1,8152021Revenue 2022: $238Expenses 2022: $9Net Income 2022: $2292022

Highlighted filing

2012

Revenue$4,656
Expenses$6,691
Net Income-$2,035
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To educate and assist veterans

Filing and Contact Details

Filer

EIN
52-2232032
Raw XML Appendix104 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY06375
IRS990EZ/CashSavingsAndInvestments/EOY04328
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-2035
IRS990EZ/FeesAndOthPymtToIndContractors02000
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts04656
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues04656
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06313
IRS990EZ/NetAssetsOrFundBalancesBOY06313
IRS990EZ/NetAssetsOrFundBalances/EOY04278
IRS990EZ/NetAssetsOrFundBalancesEOY04278
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MILTON SMEDSRUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0576
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PrimaryExemptPurpose0TO EDUCATE AND ASSIST VETERANS
IRS990EZ/PrintingPublicationsPostage0115
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization providws benefits to nearly 2,000 members. including a discount perscription card. A VRNA credit card with no annual fee, grocery coupon book
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits04000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY062
IRS990EZ/SumOfTotalLiabilities/EOY050
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10112 E Lincoln Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fergus Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056537
IRS990EZ/TheBooksAreInCareOf/NamePerson0ANGELA NELSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08778488762
IRS990EZ/TotalAssets/BOY06375
IRS990EZ/TotalAssets/EOY04328
IRS990EZ/TotalExpenses06691
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04656
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Telephone;560|Bank Fee;16^Total;576^
IRS990ScheduleO/GeneralExplanation/Explanation1Description;EOY Amount^Accounts payable;50^Total;50^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0522232032
ReturnHeader/Filer/Name/BusinessNameLine10VETERANS RESOURCE NETWORK ASSOCIATION INC
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/Phone08778488762
ReturnHeader/Filer/USAddress/AddressLine10112 E Lincoln Ave
ReturnHeader/Filer/USAddress/City0Fergus Falls
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056537
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0Milton Smedsrud
ReturnHeader/Officer/Phone02187393241
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-07T14:02:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,328
Liabilities
$50
Net assets
$4,278
Revenue
$4,656
Expenses
$6,691
Net income
-$2,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,995$0$4,995$238$9$229
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,766$0$4,766$414$2,229$1,815
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,581$0$6,581$546$473$73
2019Detailed filing. Detailed filing data is available for this year.$6,508$0$6,508$702$451$251
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,257$0$6,257$1,176$981$195
2017Detailed filing. Detailed filing data is available for this year.$6,062$0$6,062$1,332$2,573$1,241
2016Detailed filing. Detailed filing data is available for this year.$7,303$0$7,303$1,674$1,085$589
2015Detailed filing. Detailed filing data is available for this year.$6,716$0$6,716$2,058$1,590$468
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6,251$54$6,197$2,685$2,111$574
2013Detailed filing. Detailed filing data is available for this year.$5,688$65$5,623$3,558$2,213$1,345
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4,328$50$4,278$4,656$6,691$2,035
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,375$62$6,313$5,802$5,737$65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6,309$61$6,248$8,717$8,794$77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)19 • <$500k nonprofits