Civic Intelligence

Elsberry Memorial Post No9064 Veterans of Forei

990 • Fiscal year 2016 • EIN 51-0232087

Jan 01, 2016 to Dec 31, 2016 • Filed on May 23, 2017

Organization Profile
402 S 2nd StElsberry, MO 63343

(573) 898-9692

Siviq Scores

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

Liabilities / Assets

88th percentile

0.20x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

24th percentile

-9.8%

Higher net margin than 24% 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

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$31,729

Down $20,206 (-39%) from 2014

Net Assets

Down

$25,281

Down $26,654 (-51%) from 2014

Liabilities

Up

$6,448

Up $6,448 from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$112,981

Up $8,688 (+8.3%) from 2014

Expenses

Up

$124,064

Up $23,471 (+23%) from 2014

Net Income

Down

-$11,083

Down $14,783 (-400%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2014: $51,935Liabilities 2014: $0Net Assets 2014: $51,9352014Assets 2016: $31,729Liabilities 2016: $6,448Net Assets 2016: $25,2812016Assets 2017: $38,829Liabilities 2017: $6,028Net Assets 2017: $32,8012017Assets 2019: $149,967Liabilities 2019: $37,664Net Assets 2019: $112,3032019Assets 2021: $221,129Liabilities 2021: $26,900Net Assets 2021: $194,2292021Assets 2022: $195,002Liabilities 2022: $34,806Net Assets 2022: $160,1962022Assets 2024: $165,896Liabilities 2024: $28,054Net Assets 2024: $137,8422024

Highlighted filing

2016

Assets$31,729
Liabilities$6,448
Net Assets$25,281
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $104,293Expenses 2014: $100,593Net Income 2014: $3,7002014Revenue 2016: $112,981Expenses 2016: $124,064Net Income 2016: -$11,0832016Revenue 2017: $134,148Expenses 2017: $122,546Net Income 2017: $11,6022017Revenue 2019: $187,420Expenses 2019: $116,611Net Income 2019: $70,8092019Revenue 2021: $226,424Expenses 2021: $181,794Net Income 2021: $44,6302021Revenue 2022: $179,155Expenses 2022: $182,972Net Income 2022: -$3,8172022Revenue 2024: $172,520Expenses 2024: $180,965Net Income 2024: -$8,4452024

Highlighted filing

2016

Revenue$112,981
Expenses$124,064
Net Income-$11,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 23, 2017
Return Version
2016v3.0
Gross Receipts
$246,719
Mission and Program Overview

Mission

Veterans meeting place and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,035$10,035→ $0
Cash and Non-Interest-Bearing Accounts$18,197$9,866▼ $8,331
Inventories for Sale or Use$8,132$8,451▲ $319
Accounts Receivable-$3,377-
Total Assets$36,364$31,729▼ $4,635
Liabilities
Accounts Payable and Accrued Expenses-$6,448-
Total Liabilities$0$6,448▲ $6,448
Net Assets / Fund Balance
Unrestricted Net Assets$36,364$25,281▼ $11,083
Total Net Assets Fund Balance$36,364$25,281▼ $11,083
Total Liabilities and Net Assets / Fund Balance$36,364$31,729▼ $4,635
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
James C EmerickAdjutant
Kerri BanaszekBartender
Lisa SpiesBartender
Terry J MartinCommander
Jeremiah HampshireJr Vice Commander
Jim RansdellPost Service Officer
Dean TapleyQuartermaster
Mural R KobermannSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$1,368
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$111,608
Change in Net Assets
$-11,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,862
Other Expenses$55,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$65,349-$65,349
Fees for Services Other-$9,942-$9,942
All Other Expenses-$8,669-$8,669
Fees for Services Accounting-$6,178-$6,178
Other Expenses$8,179$4,401-$4,401
Payroll Taxes-$3,513-$3,513
Insurance-$3,168-$3,168
Travel$735--$735
Office Expenses-$364-$364
Advertising$130--$130
Total Functional Expenses$9,044$115,020$0$124,064
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$69,639
Gaming Direct Expenses$39,002
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Organization has 110 Members who are Veterans of Foreign Wars and all have Voting Privileges”

Member election for additional members Part VI line 7A

“The Members of this Organization Nominate and Elect Officers and Approve Other Members”

Governing body decisions Part VI line 7B

“The Membership of this Organization Approves All Decisions”

Form 990 governing body review Part VI line 11

“A Copy of 2015 Form 990 is provided to Governing Board Prior to Filing”

Conflict of interest policy compliance Part VI line 12C

“The Organization Meets this Requirement in its Bylaws and if Conflict Arrises, It is Discussed at Monthly or Special Called Meetings”

Governing documents etc available to public Part VI line 19

“Governing Documents are Availiable to the Public upon Written Request”

Filing and Contact Details

Filer

Filer Name
ELSBERRY MEMORIAL POST No9064 VETERANS OF FOREI
EIN
51-0232087
Address
402 S 2ND ST, Elsberry, MO 63343

Signing Officer

Name
Terry J Martin
Title
commander
Phone
5738989692
Signed
2017-05-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Terry J Martin
Formed
1973
Legal Domicile
Mo
Voting Board Members
110
Independent Board Members
100
Employees
0
Volunteers
10

Preparer

Firm
Terry Livesay Accounting
Address
3377 N Hwy 79, Elsberry, MO 63343
Preparer
Terry Livesay
Phone
5738982025
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Servicing Old Equipment and Subletting outside Services for Additional cleaning of Facility and equipment in the amount of $17,671”

List of other expenses Part IX line 24E

“Other Expenses included Casual Labor, Dues, Liq License, and Misc Supplies for the Facility.The Casual labor was needed for preparation and clean up for special events hosted by the facility.”

Raw XML Appendix343 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/AccountsPayableAccrExpnssGrp/EOYAmt06448
IRS990/AccountsReceivableGrp/EOYAmt03377
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS MEETING PLACE AND COMMUNITY SERVICE
IRS990/AdvertisingGrp/ProgramServicesAmt0130
IRS990/AdvertisingGrp/TotalAmt0130
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08669
IRS990/AllOtherExpensesGrp/TotalAmt08669
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0TERRY J MARTIN
IRS990/BooksInCareOfDetail/PhoneNum05738989692
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0402 S 2ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elsberry
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063343
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt018197
IRS990/CashNonInterestBearingGrp/EOYAmt09866
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01294
IRS990/CostOfGoodsSoldAmt094736
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt055202
IRS990/CYOtherRevenueAmt0111608
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11083
IRS990/CYSalariesCompEmpBnftPaidAmt068862
IRS990/CYTotalExpensesAmt0124064
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112981
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES VETERANS A MEETING PLACE AND PROVIDES COMMUNITY SERVICE AND AID
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/ExpenseAmt09044
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06178
IRS990/FeesForServicesAccountingGrp/TotalAmt06178
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09942
IRS990/FeesForServicesOtherGrp/TotalAmt09942
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY J MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm1MURAL R KOBERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN TAPLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JEREMIAH HAMPSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES C EMERICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM RANSDELL
IRS990/Form990PartVIISectionAGrp/PersonNm6KERRI BANASZEK
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA SPIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5POST SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BARTENDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BARTENDER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01294
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt039002
IRS990/GamingGrossIncomeAmt069639
IRS990/GoverningBodyVotingMembersCnt0110
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0246719
IRS990/GrossSalesOfInventoryAmt0168780
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0100
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03168
IRS990/InsuranceGrp/TotalAmt03168
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08132
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt074
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VETERANS MEETING PLACE AND COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt036364
IRS990/NetAssetsOrFundBalancesEOYAmt025281
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt030637
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030637
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt074044
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt074044
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0364
IRS990/OfficeExpensesGrp/TotalAmt0364
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donations n Community Aid
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14401
IRS990/OtherExpensesGrp/ProgramServicesAmt08179
IRS990/OtherExpensesGrp/TotalAmt08179
IRS990/OtherExpensesGrp/TotalAmt113436
IRS990/OtherExpensesGrp/TotalAmt24401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Interst
IRS990/OtherRevenueMiscGrp/Desc1Jukebox
IRS990/OtherRevenueMiscGrp/Desc2Misc n Commission Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16426
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16426
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2496
IRS990/OtherRevenueTotalAmt06927
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065349
IRS990/OtherSalariesAndWagesGrp/TotalAmt065349
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03513
IRS990/PayrollTaxesGrp/TotalAmt03513
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TERRY J MARTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-11083
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010035
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt039002
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt039002
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt039002
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt069639
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069639
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030637
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has 110 Members who are Veterans of Foreign Wars and all have Voting Privileges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Members of this Organization Nominate and Elect Officers and Approve Other Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Membership of this Organization Approves All Decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A Copy of 2015 Form 990 is provided to Governing Board Prior to Filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization Meets this Requirement in its Bylaws and if Conflict Arrises, It is Discussed at Monthly or Special Called Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing Documents are Availiable to the Public upon Written Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Servicing Old Equipment and Subletting outside Services for Additional cleaning of Facility and equipment in the amount of $17,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other Expenses included Casual Labor, Dues, Liq License, and Misc Supplies for the Facility.The Casual labor was needed for preparation and clean up for special events hosted by the facility.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036364
IRS990/TotalAssetsEOYAmt031729
IRS990/TotalAssetsGrp/BOYAmt036364
IRS990/TotalAssetsGrp/EOYAmt031729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124064
IRS990/TotalGrossUBIAmt05
IRS990/TotalLiabilitiesEOYAmt06448
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025281
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09044
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036364
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031729
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0735
IRS990/TravelGrp/TotalAmt0735
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt036364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025281
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0110
IRS990/VotingMembersIndependentCnt0100
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Terry J Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0commander
ReturnHeader/BusinessOfficerGrp/PhoneNum05738989692
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELSBERRY MEMORIAL POST No9064 VETERANS OF FOREI
ReturnHeader/Filer/BusinessNameControlTxt0ELSB
ReturnHeader/Filer/EIN0510232087
ReturnHeader/Filer/USAddress/AddressLine1Txt0402 S 2ND ST
ReturnHeader/Filer/USAddress/CityNm0Elsberry
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063343
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCB20E6B7C9BC4C11126C66112ACFE3B002B6A63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCB20E6B7C9BC4C11126C66112ACFE3B002B6A63
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08405262017160gcmtsze
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.86.120.223
ReturnHeader/FilingSecurityInformation/IPDt02017-06-09
ReturnHeader/FilingSecurityInformation/IPTm013:49:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431398425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY LIVESAY ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03377 N Hwy 79
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elsberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063343
ReturnHeader/PreparerPersonGrp/PhoneNum05738982025
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Livesay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-08T14:07:53-04:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,729
Liabilities
$6,448
Net assets
$25,281
Revenue
$112,981
Expenses
$124,064
Net income
-$11,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.28$1.38$1.73$1.81$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.35$1.60$1.79$1.83$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.27$1.94$2.26$1.82$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.38$1.12$1.87$1.17$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.06$0.33$1.34$1.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.25$1.13$1.24$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.04$1.01$0.04