Civic Intelligence

Homeless & Wounded Warriors-Mn

990EZ • Fiscal year 2017 • EIN 81-2834281

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization ProfileN/A
36200 Pondview LaneCrosslake, MN 56442

(320) 267-0376

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

88%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,504

Up $1,961 (+35%) from 2016

Net Assets

Up

$7,504

Up $1,961 (+35%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$77,442

Up $36,261 (+88%) from 2016

Expenses

Up

$75,481

Up $39,543 (+110%) from 2016

Net Income

Down

$1,961

Down $3,282 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$80K$60K$40K$20K$0Assets 2016: $5,543Net Assets 2016: $5,5432016Assets 2017: $7,504Liabilities 2017: $0Net Assets 2017: $7,5042017Assets 2018: $43,230Net Assets 2018: $43,2302018Assets 2019: $33,105Net Assets 2019: $33,1052019Assets 2020: $52,647Net Assets 2020: $52,6472020Assets 2021: $66,622Net Assets 2021: $66,6222021Assets 2022: $59,692Net Assets 2022: $59,6922022Assets 2023: $65,773Net Assets 2023: $65,7732023Assets 2024: $76,625Liabilities 2024: $0Net Assets 2024: $76,6252024

Highlighted filing

2017

Assets$7,504
Liabilities$0
Net Assets$7,504
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $41,181Expenses 2016: $35,938Net Income 2016: $5,2432016Revenue 2017: $77,442Expenses 2017: $75,481Net Income 2017: $1,9612017Revenue 2018: $98,942Expenses 2018: $63,216Net Income 2018: $35,7262018Revenue 2019: $65,055Expenses 2019: $75,180Net Income 2019: -$10,1252019Revenue 2020: $77,819Expenses 2020: $58,277Net Income 2020: $19,5422020Revenue 2021: $99,872Expenses 2021: $85,897Net Income 2021: $13,9752021Revenue 2022: $81,744Expenses 2022: $88,674Net Income 2022: -$6,9302022Revenue 2023: $137,146Expenses 2023: $131,065Net Income 2023: $6,0812023Revenue 2024: $223,354Expenses 2024: $212,502Net Income 2024: $10,8522024

Highlighted filing

2017

Revenue$77,442
Expenses$75,481
Net Income$1,961
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.3
Gross Receipts
$77,442
Mission and Program Overview

Mission

To provide monetary and other support to veterans, soldiers, and their families.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT, MONETARY AND OTHERWISE, TO VETERANS, SOLDIERS, AND THEIR FAMILIES.-$71,768
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN EISENREICHChairmanPT$0--
KAREN MILLERTreasurerPT$0--
RUSSELL PHILSTROMVice Chairma-$0--
ANGELA SETTERSTROMSecretary-$0--
SHANE OFSTHUNMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Homeless & Wounded Warriors-mn
EIN
81-2834281
Phone
3202670376
Address
36200 PONDVIEW LANE, CROSSLAKE, MN 56442

Signing Officer

Name
Stephen Eisenreich
Title
Chairman
Signed
2018-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Justin Clasen & Company Ltd
Address
PO BOX 90, PEQUOT LAKES, MN 56472-0090
Preparer
Mathias C Justin
Phone
2185685242
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Sale of apparel cost of goods sold 14,149 expenses advertising 331 travel 2,268 conferences & conventions 1,000 repairs and maintenance 576 supplies 1,328 awards and grants 34,398 hardships aid 13,568 fundraising 265 telephone 623 staff development 225 booth fees 160 other 3,924 total 72,815”

Form 990-ez, Part III

“To provide monetary and other support to veterans, soldiers, and their families.”

Raw XML Appendix131 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/PersonNm0KAREN MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03202670376
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt023464 MAIL ROUTE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRAINERD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044324
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0571
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07504
IRS990EZ/GrossReceiptsAmt077442
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07504
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN EISENREICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSSELL PHILSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANGELA SETTERSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHANE OFSTHUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt072815
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MONETARY AND OTHER SUPPORT TO VETERANS, SOLDIERS, AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt02095
IRS990EZ/ProgramServiceRevenueAmt033118
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT, MONETARY AND OTHERWISE, TO VETERANS, SOLDIERS, AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071768
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075481
IRS990EZ/TotalProgramServiceExpensesAmt071768
IRS990EZ/TotalRevenueAmt077442
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER 2,472
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt083033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025546
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02472
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028018
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt083033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038709
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt083033
IRS990ScheduleA/TotalSupportAmt0111051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF APPAREL COST OF GOODS SOLD 14,149 EXPENSES ADVERTISING 331 TRAVEL 2,268 CONFERENCES & CONVENTIONS 1,000 REPAIRS AND MAINTENANCE 576 SUPPLIES 1,328 AWARDS AND GRANTS 34,398 HARDSHIPS AID 13,568 FUNDRAISING 265 TELEPHONE 623 STAFF DEVELOPMENT 225 BOOTH FEES 160 OTHER 3,924 TOTAL 72,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE MONETARY AND OTHER SUPPORT TO VETERANS, SOLDIERS, AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN EISENREICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMELESS & WOUNDED WARRIORS-MN
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0812834281
ReturnHeader/Filer/PhoneNum03202670376
ReturnHeader/Filer/USAddress/AddressLine1Txt036200 PONDVIEW LANE
ReturnHeader/Filer/USAddress/CityNm0CROSSLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056442
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078F976AB5D43CF53E8FA4E9CF4EA2EC34E013DD5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F656F976A31C89FDD8AD52AE1DBE5D3802C210F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.49.69.82
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:13:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474889790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUSTIN CLASEN & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 90
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEQUOT LAKES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0564720090
ReturnHeader/PreparerPersonGrp/PhoneNum02185685242
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATHIAS C JUSTIN
ReturnHeader/ReturnTs02018-05-09T16:13:58-05:00
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
$7,504
Liabilities
$0
Net assets
$7,504
Revenue
$77,442
Expenses
$75,481
Net income
$1,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$2.23$2.13$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.66$1.37$1.31$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.82$0.89$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$1.00$0.86$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.78$0.58$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.65$0.75$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.99$0.63$0.36
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.77$0.75$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.06$0.41$0.36$0.05