Civic Intelligence

Veterans Resource Network Association Inc

990EZ • Fiscal year 2016 • EIN 52-2232032

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization Profilewww.vrna.org
112 E Lincoln AveFergus Falls, MN 56537

(877) 848-8762

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

91st percentile

35%

Higher net margin than 91% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

8.7%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,303

Up $587 (+8.7%) from 2015

Net Assets

Up

$7,303

Up $587 (+8.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin91st percentile

Revenue

Down

$1,674

Down $384 (-19%) from 2015

Expenses

Down

$1,085

Down $505 (-32%) from 2015

Net Income

Up

$589

Up $121 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2016

Assets$7,303
Liabilities$0
Net Assets$7,303
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$1,674
Expenses$1,085
Net Income$589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$1,674
Mission and Program Overview

Mission

To educate and assist veterans

Program Services

DescriptionGrantsExpenses
The organization provides benefits to nearly 2000 members, including a discount prescription card. A VRNA credit card with no annual fee, and grocery coupon book.$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILTON SMEDSRUDPresident-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Resource Network Association Inc
EIN
52-2232032
Phone
8778488762
Address
112 E Lincoln Ave, Fergus Falls, MN 56537

Signing Officer

Name
Milton Smedsrud
Title
President
Phone
8778488762
Signed
2017-03-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 20

“Description;Amount^phone bill;49^Total;49^”

Raw XML Appendix103 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA NELSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08778488762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 E Lincoln Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fergus Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056537
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07303
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0589
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07303
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt01674
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01674
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06665
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07303
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06665
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07303
IRS990EZ/OccupancyRentUtltsAndMaintAmt0539
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILTON SMEDSRUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt049
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE AND ASSIST VETERANS
IRS990EZ/PrintingPublicationsPostageAmt046
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides benefits to nearly 2000 members, including a discount prescription card. A VRNA credit card with no annual fee, and grocery coupon book.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0500
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt01085
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01674
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vrna.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^phone bill;49^Total;49^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0WE THOUGHT THIS HAD BEEN FILED ALREADY SO GETTING THIS FILED AS SOON AS WE REALIZED THIS.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Milton Smedsrud
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08778488762
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS RESOURCE NETWORK ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0522232032
ReturnHeader/Filer/PhoneNum08778488762
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 E Lincoln Ave
ReturnHeader/Filer/USAddress/CityNm0Fergus Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056537
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.33.234.18
ReturnHeader/ReturnTs02017-06-19T16:58:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,303
Liabilities
$0
Net assets
$7,303
Revenue
$1,674
Expenses
$1,085
Net income
$589
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