Civic Intelligence

Tom Wolfe Memorial VFW Post 4207

990 • Fiscal year 2023 • EIN 43-6097797

Jul 01, 2022 to Jun 30, 2023 • Filed on May 09, 2024

Organization Profile
5400 Hwy 60Monett, MO 65708

(417) 235-8394

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

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

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

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

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2023

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

10.0%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$854,460

Flat from 2023

Net Assets

Flat

$854,460

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin63rd percentile

Revenue

Flat

$575,984

Flat from 2023

Expenses

Flat

$493,121

Flat from 2023

Net Income

Flat

$82,863

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $751,038Liabilities 2011: $58,1482011Assets 2012: $365,808Liabilities 2012: $26,8982012Assets 2013: $348,122Liabilities 2013: $02013Assets 2014: $345,549Liabilities 2014: $0Net Assets 2014: $345,5492014Assets 2015: $338,695Liabilities 2015: $0Net Assets 2015: $338,6952015Assets 2016: $326,325Liabilities 2016: $0Net Assets 2016: $326,3252016Assets 2017: $314,332Liabilities 2017: $0Net Assets 2017: $314,3322017Assets 2018: $331,705Liabilities 2018: $0Net Assets 2018: $331,7052018Assets 2019: $533,768Liabilities 2019: $64,103Net Assets 2019: $469,6652019Assets 2020: $592,250Liabilities 2020: $55,185Net Assets 2020: $537,0652020Assets 2021: $756,821Liabilities 2021: $0Net Assets 2021: $756,8212021Assets 2022: $768,785Liabilities 2022: $0Net Assets 2022: $768,7852022Assets 2023: $854,460Liabilities 2023: $0Net Assets 2023: $854,4602023Assets 2023: $854,460Liabilities 2023: $0Net Assets 2023: $854,4602023

Highlighted filing

2023

Assets$854,460
Liabilities$0
Net Assets$854,460
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $153,764Expenses 2011: $106,365Net Income 2011: $47,3992011Revenue 2012: $124,919Expenses 2012: $107,603Net Income 2012: $17,3162012Revenue 2013: $126,823Expenses 2013: $116,285Net Income 2013: $10,5382013Revenue 2014: $113,252Expenses 2014: $125,409Net Income 2014: -$12,1572014Revenue 2015: $135,910Expenses 2015: $126,368Net Income 2015: $9,5422015Revenue 2016: $130,057Expenses 2016: $142,427Net Income 2016: -$12,3702016Revenue 2017: $207,117Expenses 2017: $219,110Net Income 2017: -$11,9932017Revenue 2018: $256,929Expenses 2018: $239,556Net Income 2018: $17,3732018Revenue 2019: $421,196Expenses 2019: $283,236Net Income 2019: $137,9602019Revenue 2020: $362,866Expenses 2020: $297,837Net Income 2020: $65,0292020Revenue 2021: $576,537Expenses 2021: $358,576Net Income 2021: $217,9612021Revenue 2022: $523,819Expenses 2022: $509,789Net Income 2022: $14,0302022Revenue 2023: $575,984Expenses 2023: $493,121Net Income 2023: $82,8632023Revenue 2023: $575,984Expenses 2023: $493,121Net Income 2023: $82,8632023

Highlighted filing

2023

Revenue$575,984
Expenses$493,121
Net Income$82,863
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$761,193
Mission and Program Overview

Mission

This is a fraternal veterans organization whose mission is to serve veterans. This is accomplished through donations, both monetary and tangible, through deeds and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$768,785$854,460▲ $85,675
Land, Buildings, and Equipment, Net$415,139$487,740▲ $72,601
Cash and Non-Interest-Bearing Accounts$327,244$340,205▲ $12,961
Savings and Temporary Cash Investments$26,402$26,515▲ $113
Total Assets$768,785$854,460▲ $85,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$768,785$854,460▲ $85,675
Total Liabilities and Net Assets / Fund Balance$768,785$854,460▲ $85,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$338,783$180,901$519,684
Equipment$44,741$195,272$240,013
Land$89,642-$89,642
Leasehold Improvements$14,574$12,582$27,156
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Paul P Fenske1 Year Trustee
Billy J Hefner2 Year Trustee
Stanley L Beeson Jr3 Year Trustee
Gary L Van NoteCommander
William D FrostJunior Vice Commander
Casey E RagainQuartermaster
Jason N GeorgeSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$19,018
Program Service Revenue
$327,951
Investment Income
$820
Other Revenue
$228,195
All Other Contributions
$3,134
Change in Net Assets
$82,863
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$380,825
Salaries, Compensation, and Employee Benefits$76,501
Grants and Similar Amounts Paid$35,795
Total Fundraising Expense$8,480
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$141,610$230$8,480$141,610
Occupancy$30,796$43,940-$74,736
Other Salaries and Wages$67,537--$67,537
Fees for Services Other$31,797--$31,797
Depreciation Depletion-$27,147-$27,147
Grants to Domestic Individuals$22,665--$22,665
Insurance$3,400$18,356-$21,756
Grants to Domestic Orgs$13,130--$13,130
Payroll Taxes$8,964--$8,964
Fees for Services Accounting$7,900--$7,900
Office Expenses$586$495-$1,081
Advertising-$791-$791
Information Technology$647--$647
Conferences and Meetings-$616-$616
Payments to Affiliates-$126-$126
Total Functional Expenses$373,764$110,877$8,480$493,121
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$391,033
Gaming Direct Expenses$185,209
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board had monthly meetings to discuss procedures.”

Governing documents etc available to public Part VI line 19

“Public is allowed to review documents upon request from the board.”

Filing and Contact Details

Filer

Filer Name
Tom Wolfe Memorial VFW Post 4207
EIN
43-6097797
Address
5400 Hwy 60, Monett, MO 65708

Signing Officer

Name
Gary L Van Note
Title
Commander
Phone
4172358394
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary L Van Note
Formed
1961
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Nestleroad Tax and Accounting Svcs
Address
515 E Cleveland, Monett, MO 65708
Preparer
Ryan Nestleroad
Phone
4172366771
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Checks were outstanding at end of year that were not accounted for in Canteen account balance.”

Raw XML Appendix379 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0This is a fraternal veterans organization whose mission is to serve veterans. This is accomplished through donations, both monetary and tangible, through deeds and services.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0791
IRS990/AdvertisingGrp/TotalAmt0791
IRS990/AllOtherContributionsAmt03134
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Casey E Ragain
IRS990/BooksInCareOfDetail/PhoneNum04172358394
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0624 Oak Grove Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Monett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065708
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0327244
IRS990/CashNonInterestBearingGrp/EOYAmt0340205
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0616
IRS990/ConferencesMeetingsGrp/TotalAmt0616
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt014698
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019018
IRS990/CYGrantsAndSimilarPaidAmt035795
IRS990/CYInvestmentIncomeAmt0820
IRS990/CYOtherExpensesAmt0380825
IRS990/CYOtherRevenueAmt0228195
IRS990/CYProgramServiceRevenueAmt0327951
IRS990/CYRevenuesLessExpensesAmt082863
IRS990/CYSalariesCompEmpBnftPaidAmt076501
IRS990/CYTotalExpensesAmt0493121
IRS990/CYTotalFundraisingExpenseAmt08480
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0575984
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt027147
IRS990/DepreciationDepletionGrp/TotalAmt027147
IRS990/Desc0The VFW serves veterans and the public. The organization provides fellowship for member of VFW through the use of this social hall, members of the VFW are offered an opportunity to socialize with other members. The public benefits by events such as the Bill Boucher scholarship fund awarded to Monett High School senior based on completion of application, essay and goals that is payable to college or university of their choice. The VFW also provides other services such as funerals, honor flights, and various other donations.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0373764
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07900
IRS990/FeesForServicesAccountingGrp/TotalAmt07900
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt031797
IRS990/FeesForServicesOtherGrp/TotalAmt031797
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Stanley L Beeson Jr
IRS990/Form990PartVIISectionAGrp/PersonNm1Billy J Hefner
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul P Fenske
IRS990/Form990PartVIISectionAGrp/PersonNm3Jason N George
IRS990/Form990PartVIISectionAGrp/PersonNm4Casey E Ragain
IRS990/Form990PartVIISectionAGrp/PersonNm5Gary L Van Note
IRS990/Form990PartVIISectionAGrp/PersonNm6William D Frost
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt03 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt21 Year Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Senior Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt4Quartermaster
IRS990/Form990PartVIISectionAGrp/TitleTxt5Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt6Junior Vice Commander
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt014698
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0185209
IRS990/GamingGrossIncomeAmt0391033
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt022665
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt022665
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt013130
IRS990/GrantsToDomesticOrgsGrp/TotalAmt013130
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0761193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0647
IRS990/InformationTechnologyGrp/TotalAmt0647
IRS990/InsuranceGrp/ManagementAndGeneralAmt018356
IRS990/InsuranceGrp/ProgramServicesAmt03400
IRS990/InsuranceGrp/TotalAmt021756
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0820
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0820
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0415139
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0487740
IRS990/LandBldgEquipCostOrOtherBssAmt0876495
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01186
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0This is a fraternal veterans organization whose mission is to serve veterans. This is accomplished through donations, both monetary and tangible, through deeds and services.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0768785
IRS990/NetAssetsOrFundBalancesEOYAmt0854460
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0205824
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0205824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt043940
IRS990/OccupancyGrp/ProgramServicesAmt030796
IRS990/OccupancyGrp/TotalAmt074736
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OfficeExpensesGrp/ProgramServicesAmt0586
IRS990/OfficeExpensesGrp/TotalAmt01081
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt04300
IRS990/OtherExpensesGrp/Desc0CC FeesSales Tax Lic
IRS990/OtherExpensesGrp/Desc1Supplies Equipment
IRS990/OtherExpensesGrp/Desc2Dues Subscriptions Leases
IRS990/OtherExpensesGrp/Desc3Food & Beverages
IRS990/OtherExpensesGrp/FundraisingAmt08480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2230
IRS990/OtherExpensesGrp/ProgramServicesAmt024734
IRS990/OtherExpensesGrp/ProgramServicesAmt113226
IRS990/OtherExpensesGrp/ProgramServicesAmt26772
IRS990/OtherExpensesGrp/ProgramServicesAmt3141610
IRS990/OtherExpensesGrp/TotalAmt027012
IRS990/OtherExpensesGrp/TotalAmt138604
IRS990/OtherExpensesGrp/TotalAmt27002
IRS990/OtherExpensesGrp/TotalAmt3141610
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Amazon
IRS990/OtherRevenueMiscGrp/Desc1Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt122362
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt122362
IRS990/OtherRevenueTotalAmt022371
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067537
IRS990/OtherSalariesAndWagesGrp/TotalAmt067537
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0126
IRS990/PaymentsToAffiliatesGrp/TotalAmt0126
IRS990/PayrollTaxesGrp/ProgramServicesAmt08964
IRS990/PayrollTaxesGrp/TotalAmt08964
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gary L Van Note
IRS990/PriorPeriodAdjustmentsAmt0-1488
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0Food & Beverage Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0327951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0327951
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015882
IRS990/PYGrantsAndSimilarPaidAmt033527
IRS990/PYInvestmentIncomeAmt0804
IRS990/PYOtherExpensesAmt0408532
IRS990/PYOtherRevenueAmt0176626
IRS990/PYProgramServiceRevenueAmt0330507
IRS990/PYRevenuesLessExpensesAmt014030
IRS990/PYSalariesCompEmpBnftPaidAmt067730
IRS990/PYTotalExpensesAmt0509789
IRS990/PYTotalRevenueAmt0523819
IRS990/ReconcilationRevenueExpnssAmt082863
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0327951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0768785
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0854460
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026402
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026515
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0338783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180901
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519684
IRS990ScheduleD/EquipmentGrp/BookValueAmt044741
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195272
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240013
IRS990ScheduleD/LandGrp/BookValueAmt089642
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt089642
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014574
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012582
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0487740
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0185209
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0391033
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0391033
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0205824
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0185209
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0185209
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Casey E Ragain
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0624 Oak Grove Ave
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Monett
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd065708
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board had monthly meetings to discuss procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public is allowed to review documents upon request from the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Checks were outstanding at end of year that were not accounted for in Canteen account balance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768785
IRS990/TotalAssetsEOYAmt0854460
IRS990/TotalAssetsGrp/BOYAmt0768785
IRS990/TotalAssetsGrp/EOYAmt0854460
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019018
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08480
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110877
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0373764
IRS990/TotalFunctionalExpensesGrp/TotalAmt0493121
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0768785
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0854460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0373764
IRS990/TotalProgramServiceRevenueAmt0327951
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0556966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575984
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768785
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0854460
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021672 Lawrence 1076
IRS990/USAddress/CityNm0Monett
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065708
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary L Van Note
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum04172358394
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Tom Wolfe Memorial VFW Post 4207
ReturnHeader/Filer/BusinessNameControlTxt0TOMW
ReturnHeader/Filer/EIN0436097797
ReturnHeader/Filer/USAddress/AddressLine1Txt05400 Hwy 60
ReturnHeader/Filer/USAddress/CityNm0Monett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472709513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nestleroad Tax and Accounting Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 E Cleveland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monett
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065708
ReturnHeader/PreparerPersonGrp/PhoneNum04172366771
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Nestleroad
ReturnHeader/ReturnTs02024-05-09T15:10:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Gary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Van Note
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,460
Liabilities
$0
Net assets
$854,460
Revenue
$575,984
Expenses
$493,121
Net income
$82,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.54$0.00$8.54$5.76$4.93$0.83
2023Summary only. Only limited summary data is available for this year.$8.54$0.00$8.54$5.76$4.93$0.83
2022Summary only. Only limited summary data is available for this year.$7.69$0.00$7.69$5.24$5.10$0.14
2021Summary only. Only limited summary data is available for this year.$7.57$0.00$7.57$5.77$3.59$2.18
2020Summary only. Only limited summary data is available for this year.$5.92$0.55$5.37$3.63$2.98$0.65
2019Summary only. Only limited summary data is available for this year.$5.34$0.64$4.70$4.21$2.83$1.38
2018Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$2.57$2.40$0.17
2017Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$2.07$2.19$0.12
2016Summary only. Only limited summary data is available for this year.$3.26$0.00$3.26$1.30$1.42$0.12
2015Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$1.36$1.26$0.10
2014Summary only. Only limited summary data is available for this year.$3.46$0.00$3.46$1.13$1.25$0.12
2013Summary only. Only limited summary data is available for this year.$3.48$0.00$1.27$1.16$0.11
2012Summary only. Only limited summary data is available for this year.$3.66$0.27$1.25$1.08$0.17
2011Summary only. Only limited summary data is available for this year.$7.51$0.58$1.54$1.06$0.47