Civic Intelligence

Joint Service Special Operations Fund Inc.

990EZ • Fiscal year 2018 • EIN 26-1077434

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

25685 Nine Mile RdHuson, MT 59846

(406) 626-4687

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-29%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-39%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$74,633

Down $31,091 (-29%) from 2017

Net Assets

Down

$74,633

Down $31,019 (-29%) from 2017

Liabilities

Down

$0

Down $72 (-100%) from 2017

Revenue

Down

$67,287

Down $42,720 (-39%) from 2017

Expenses

Down

$93,802

Down $8,987 (-8.7%) from 2017

Net Income

Down

-$26,515

Down $33,733 (-467%) from 2017

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

2018

Assets$74,633
Liabilities$0
Net Assets$74,633

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

2018

Revenue$67,287
Expenses$93,802
Net Income-$26,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$67,287
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$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODGER D SLAUGHTERPresident-$0--
BRENDA SLAUGHTERVice President-$0--
ROBERT G BRUGHSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Joint Service Special Operations
EIN
26-1077434
Phone
4066264687
Address
25685 NINE MILE RD, HUSON, MT 59846

Signing Officer

Name
Bob Brugh
Title
Secretary/treasurer
Phone
4066264687
Signed
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Junkermierclarkcampanellastevens Pc
Address
PO BOX 16237, MISSOULA, MT 59808
Preparer
Sallie a Brown CPA
Phone
4065494148
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 700. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 700.

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

Description: interest. Amount: 52.

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

Description: travel. Amount: 6,332. Description: service acknowledgement. Amount: 82,640. Description: meals and entertainment. Amount: 2,451. Description: repair & maintenance. Amount: 743. Description: information technology. Amount: 113. Total to form 990-ez, line 16: 92,279.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: unrealized gain on mutual funds. Amount: -4,504.

Form 990-ez, Part II, Line 24 - Other Assets

Description: fairholme mutual fund. Beg. Of year amount: 10,544. End of year amount: 9,460. Description: tarkio fund. Beg. Of year amount: 14,700. End of year amount: 11,281.

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

Description: pass through funds. Beg. Of year amount: 72. End of year amount: 0.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04066264687
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025685 NINE MILE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HUSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059846
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt066535
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01300
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074633
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0700
IRS990EZ/GrossReceiptsAmt067287
IRS990EZ/GrossSalesOfInventoryAmt0700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
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/PersonNm0RODGER D SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT G BRUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025244
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020741
IRS990EZ/OtherChangesInNetAssetsAmt0-4504
IRS990EZ/OtherExpensesTotalAmt092279
IRS990EZ/OtherRevenueTotalAmt052
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/PrintingPublicationsPostageAmt0223
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR MEMBERS OF THE ARMED SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt072
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt093802
IRS990EZ/TotalRevenueAmt067287
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/ExplanationTxt0INCOME: GROSS RECEIPTS: 700. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL. AMOUNT: 6,332. DESCRIPTION: SERVICE ACKNOWLEDGEMENT. AMOUNT: 82,640. DESCRIPTION: MEALS AND ENTERTAINMENT. AMOUNT: 2,451. DESCRIPTION: REPAIR & MAINTENANCE. AMOUNT: 743. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 113. TOTAL TO FORM 990-EZ, LINE 16: 92,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN ON MUTUAL FUNDS. AMOUNT: -4,504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FAIRHOLME MUTUAL FUND. BEG. OF YEAR AMOUNT: 10,544. END OF YEAR AMOUNT: 9,460. DESCRIPTION: TARKIO FUND. BEG. OF YEAR AMOUNT: 14,700. END OF YEAR AMOUNT: 11,281.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PASS THROUGH FUNDS. BEG. OF YEAR AMOUNT: 72. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB BRUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04066264687
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOINT SERVICE SPECIAL OPERATIONS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0JOIN
ReturnHeader/Filer/EIN0261077434
ReturnHeader/Filer/PhoneNum04066264687
ReturnHeader/Filer/USAddress/AddressLine1Txt025685 NINE MILE RD
ReturnHeader/Filer/USAddress/CityNm0HUSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059846
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D88A9C5A577C381933409E3B118E3C2F93CBF988
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07E5D29B70D796B81B83DFFDBE44D2822618D9C19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.198.253
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:09:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 16237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSOULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059808
ReturnHeader/PreparerPersonGrp/PhoneNum04065494148
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALLIE A BROWN CPA
ReturnHeader/ReturnTs02019-11-15T12:28:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings