Civic Intelligence

Joint Service Special Operations Fund Inc.

990EZ • Fiscal year 2013 • EIN 26-1077434

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2015

25685 Nine Mile Rd59846

(406) 626-4687

Siviq Scores

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

Liabilities / Assets

86th percentile

0.19x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

84th percentile

0.15x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

93rd percentile

40%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$52,077

No earlier filing loaded for comparison.

Net Assets

$42,248

No earlier filing loaded for comparison.

Liabilities

$9,829

No earlier filing loaded for comparison.

Revenue

$65,608

No earlier filing loaded for comparison.

Expenses

$39,349

No earlier filing loaded for comparison.

Net Income

$26,259

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $52,077Liabilities 2013: $9,829Net Assets 2013: $42,2482013Assets 2015: $154,728Liabilities 2015: $0Net Assets 2015: $154,7282015Assets 2016: $93,744Liabilities 2016: $0Net Assets 2016: $93,7442016Assets 2017: $105,724Liabilities 2017: $72Net Assets 2017: $105,6522017Assets 2018: $74,633Liabilities 2018: $0Net Assets 2018: $74,6332018Assets 2019: $84,750Liabilities 2019: $0Net Assets 2019: $84,7502019Assets 2020: $110,664Liabilities 2020: $0Net Assets 2020: $110,6642020Assets 2021: $200,973Liabilities 2021: $0Net Assets 2021: $200,9732021Assets 2022: $403,364Liabilities 2022: $0Net Assets 2022: $403,3642022Assets 2023: $371,493Liabilities 2023: $15,291Net Assets 2023: $356,2022023Assets 2024: $247,050Liabilities 2024: $25,001Net Assets 2024: $222,0492024

Highlighted filing

2013

Assets$52,077
Liabilities$9,829
Net Assets$42,248

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $65,608Expenses 2013: $39,349Net Income 2013: $26,2592013Revenue 2015: $117,310Expenses 2015: $42,818Net Income 2015: $74,4922015Revenue 2016: $126,052Expenses 2016: $189,804Net Income 2016: -$63,7522016Revenue 2017: $110,007Expenses 2017: $102,789Net Income 2017: $7,2182017Revenue 2018: $67,287Expenses 2018: $93,802Net Income 2018: -$26,5152018Revenue 2019: $101,427Expenses 2019: $91,310Net Income 2019: $10,1172019Revenue 2020: $121,855Expenses 2020: $95,941Net Income 2020: $25,9142020Revenue 2021: $255,082Expenses 2021: $164,773Net Income 2021: $90,3092021Revenue 2022: $410,342Expenses 2022: $207,951Net Income 2022: $202,3912022Revenue 2023: $351,227Expenses 2023: $398,389Net Income 2023: -$47,1622023Revenue 2024: $258,941Expenses 2024: $393,094Net Income 2024: -$134,1532024

Highlighted filing

2013

Revenue$65,608
Expenses$39,349
Net Income$26,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$65,608
Mission and Program Overview

Mission

Joint service special operations fund inc.'s exempt purpose is to promote the social welfare of the community (i.e., to promote the common good and general welfare of the people of the community); to assist disabled and needy war veterans and members of the usaf and their dependents, and the widows and orphans of deceased veterans; to provide entertainment, care, and assistance to hospitalized veterans or members of the usaf; to carry on programs to perpetuate the memory of deceased veterans and members of the usaf and to comfort their survivors; to conduct programs for religious, charitable, scientific, literary, or educational purposes; to sponsor or participate in activities of a patriotic nature; to provide insurance benefits for members or their dependents; or to provide social and recreational activities for members.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR MEMBERS OF THE ARMED SERVICES.$0$39,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT G BRUGHFinancial OfficerPT$0--
RODGER SLAUGHTERBoard Director-$0--
BRENDA SLAUGHTERBoard Director-$0--
Filing and Contact Details

Filer

EIN
26-1077434
Phone
4066264687

Signing Officer

Name
Bob Brugh
Title
Financial Officer
Phone
4066264687
Signed
2015-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
James V Galipeau CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 124.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 22,215. Description: service acknowledgement. Amount: 12,909. Description: meals and entertainment. Amount: 2,737. Description: bank charges. Amount: 35. Description: exempt application fees. Amount: 850. Total to form 990-ez, line 16: 38,746.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 353. End of year amount: 9,829.

Raw XML Appendix115 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04066264687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025685 NINE MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0HUSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052077
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt065484
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt026259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052077
IRS990EZ/GrossReceiptsAmt065608
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015989
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015989
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT G BRUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RODGER SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt038746
IRS990EZ/OtherRevenueTotalAmt0124
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0JOINT SERVICE SPECIAL OPERATIONS FUND INC.'S EXEMPT PURPOSE IS TO PROMOTE THE SOCIAL WELFARE OF THE COMMUNITY (I.E., TO PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY); TO ASSIST DISABLED AND NEEDY WAR VETERANS AND MEMBERS OF THE USAF AND THEIR DEPENDENTS, AND THE WIDOWS AND ORPHANS OF DECEASED VETERANS; TO PROVIDE ENTERTAINMENT, CARE, AND ASSISTANCE TO HOSPITALIZED VETERANS OR MEMBERS OF THE USAF; TO CARRY ON PROGRAMS TO PERPETUATE THE MEMORY OF DECEASED VETERANS AND MEMBERS OF THE USAF AND TO COMFORT THEIR SURVIVORS; TO CONDUCT PROGRAMS FOR RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATIONAL PURPOSES; TO SPONSOR OR PARTICIPATE IN ACTIVITIES OF A PATRIOTIC NATURE; TO PROVIDE INSURANCE BENEFITS FOR MEMBERS OR THEIR DEPENDENTS; OR TO PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt0353
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR MEMBERS OF THE ARMED SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039349
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0353
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09829
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt039349
IRS990EZ/TotalProgramServiceExpensesAmt039349
IRS990EZ/TotalRevenueAmt065608
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JSSOF.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 22,215. DESCRIPTION: SERVICE ACKNOWLEDGEMENT. AMOUNT: 12,909. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,737. DESCRIPTION: BANK CHARGES. AMOUNT: 35. DESCRIPTION: EXEMPT APPLICATION FEES. AMOUNT: 850. TOTAL TO FORM 990-EZ, LINE 16: 38,746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 353. END OF YEAR AMOUNT: 9,829.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReasonableCauseExplanation/ExplanationTxt0THE BOARD THOUGHT THE ORGANIZATION QUALIFIED TO FILE A 990N FORM. AS A RESULT OF THIS INCIDENT, THE ORGANIZATION HAS MADE CHANGES TO THEIR INTERNAL PROCEDURES TO ENSURE THAT THE CORRECT FORM WILL BE FILED IN THE FUTURE. THIS ORGANIZATION IS WORKING TO PROVIDE ASSISTANCE TO VETERANS OF THE USAF AND THEIR FAMILY MEMBERS, AND THE ASSESSMENT OF THIS PENALTY WILL PLACE A SUBSTANTIAL STRAIN UPON THE CONTINUATION OF THEIR PROGRAMS.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BRUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066264687
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOINT SERVICE SPECIAL OPERATIONS FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0261077434
ReturnHeader/Filer/PhoneNum04066264687
ReturnHeader/Filer/USAddress/AddressLine1025685 NINE MILE RD
ReturnHeader/Filer/USAddress/City0HUSON
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059846
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 16237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059808
ReturnHeader/PreparerPersonGrp/PhoneNum04065494148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V GALIPEAU CPA
ReturnHeader/ReturnTs02015-02-06T09:30:38-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings