Civic Intelligence

Elsberry Memorial Post No9064 Veterans of Forei

990 • Fiscal year 2018 • EIN 51-0232087

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

83rd percentile

0.09x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

71st percentile

12%

Higher net margin than 71% 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

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$45,720

Up $6,891 (+18%) from 2017

Net Assets

Up

$41,494

Up $8,693 (+27%) from 2017

Liabilities

Down

$4,226

Down $1,802 (-30%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin71st percentile

Revenue

Down

$112,695

Down $21,453 (-16%) from 2017

Expenses

Down

$99,418

Down $23,128 (-19%) from 2017

Net Income

Up

$13,277

Up $1,675 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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 2018: $45,720Liabilities 2018: $4,226Net Assets 2018: $41,4942018Assets 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

2018

Assets$45,720
Liabilities$4,226
Net Assets$41,494
Open 2018 Filing

Operations Trend

Revenue Growth24th 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 2018: $112,695Expenses 2018: $99,418Net Income 2018: $13,2772018Revenue 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

2018

Revenue$112,695
Expenses$99,418
Net Income$13,277
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$290,782
Mission and Program Overview

Mission

Veterans meeting place and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,857$18,094▲ $5,237
Land, Buildings, and Equipment, Net$11,029$11,846▲ $817
Inventories for Sale or Use$7,051$8,540▲ $1,489
Savings and Temporary Cash Investments$5,118$5,128▲ $10
Accounts Receivable$2,774--
Prepaid Expenses and Deferred Charges-$2,112-
Total Assets$38,829$45,720▲ $6,891
Liabilities
Accounts Payable and Accrued Expenses$6,028$4,226▼ $1,802
Total Liabilities$6,028$4,226▼ $1,802
Net Assets / Fund Balance
Unrestricted Net Assets$32,801$41,494▲ $8,693
Total Net Assets Fund Balance$32,801$41,494▲ $8,693
Total Liabilities and Net Assets / Fund Balance$38,829$45,720▲ $6,891

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$98,710$98,710
Leasehold Improvements$2,275$9,015$11,290
Equipment$4,241$2,298$6,539
Land$5,330-$5,330
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dale C HurleyAdjutant
Holly BrinkmanBartender
Lisa SpiesBartender
David RobbinsCommander
William AndersonJr Vice Commander
James RansdellPost Service Officer
Melissa SquiresQuartermaster
Dean TapleySr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$3,540
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$109,124
Change in Net Assets
$13,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,699
Salaries, Compensation, and Employee Benefits$47,719
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$43,026-$43,026
Fees for Services Other-$6,910-$6,910
Fees for Services Accounting-$5,125-$5,125
All Other Expenses-$4,799-$4,799
Payroll Taxes-$4,693-$4,693
Insurance-$4,516-$4,516
Other Expenses$6,030$2,515-$2,515
Office Expenses-$802-$802
Advertising-$651-$651
Travel-$84-$84
Conferences and Meetings-$43-$43
Total Functional Expenses$6,030$93,388$0$99,418
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$155,271
Gaming Direct Expenses$118,761
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
Backup withholding compliance
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
David Robbins
Title
commander
Phone
5738989692
Signed
2019-08-02
Discuss with paid preparer
No

Organization Details

Principal Officer
David Robbins
Formed
1973
Legal Domicile
Mo
Voting Board Members
60
Independent Board Members
50
Employees
9
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 Appendix376 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/BOYAmt06028
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04226
IRS990/AccountsReceivableGrp/BOYAmt02774
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS MEETING PLACE AND COMMUNITY SERVICE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0651
IRS990/AdvertisingGrp/TotalAmt0651
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04799
IRS990/AllOtherExpensesGrp/TotalAmt04799
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0David Robbins
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/BOYAmt012857
IRS990/CashNonInterestBearingGrp/EOYAmt018094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043
IRS990/ConferencesMeetingsGrp/TotalAmt043
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt03533
IRS990/CostOfGoodsSoldAmt059326
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03540
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt031
IRS990/CYOtherExpensesAmt051699
IRS990/CYOtherRevenueAmt0109124
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt013277
IRS990/CYSalariesCompEmpBnftPaidAmt047719
IRS990/CYTotalExpensesAmt099418
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0112695
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/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt06030
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05125
IRS990/FeesForServicesAccountingGrp/TotalAmt05125
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06910
IRS990/FeesForServicesOtherGrp/TotalAmt06910
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/PersonNm0David Robbins
IRS990/Form990PartVIISectionAGrp/PersonNm1Dean Tapley
IRS990/Form990PartVIISectionAGrp/PersonNm2Melissa Squires
IRS990/Form990PartVIISectionAGrp/PersonNm3William Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm4Dale C Hurley
IRS990/Form990PartVIISectionAGrp/PersonNm5James Ransdell
IRS990/Form990PartVIISectionAGrp/PersonNm6Holly Brinkman
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/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt03533
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0118761
IRS990/GamingGrossIncomeAmt0155271
IRS990/GoverningBodyVotingMembersCnt060
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0290782
IRS990/GrossSalesOfInventoryAmt0127073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt050
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04516
IRS990/InsuranceGrp/TotalAmt04516
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07051
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08540
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0110023
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011029
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011846
IRS990/LandBldgEquipCostOrOtherBssAmt0121869
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VETERANS MEETING PLACE AND COMMUNITY SERVICE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt032801
IRS990/NetAssetsOrFundBalancesEOYAmt041494
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt036510
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt036510
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt067747
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0802
IRS990/OfficeExpensesGrp/TotalAmt0802
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Donations n Community Suppor
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22515
IRS990/OtherExpensesGrp/ProgramServicesAmt06030
IRS990/OtherExpensesGrp/TotalAmt08700
IRS990/OtherExpensesGrp/TotalAmt117554
IRS990/OtherExpensesGrp/TotalAmt22515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Jukebox
IRS990/OtherRevenueMiscGrp/Desc1Misc ATM Commission
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1617
IRS990/OtherRevenueTotalAmt04867
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043026
IRS990/OtherSalariesAndWagesGrp/TotalAmt043026
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04693
IRS990/PayrollTaxesGrp/TotalAmt04693
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02112
IRS990/PrincipalOfficerNm0David Robbins
IRS990/PriorPeriodAdjustmentsAmt0-4584
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04915
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt053863
IRS990/PYOtherRevenueAmt0129142
IRS990/PYRevenuesLessExpensesAmt011602
IRS990/PYSalariesCompEmpBnftPaidAmt068683
IRS990/PYTotalExpensesAmt0122546
IRS990/PYTotalRevenueAmt0134148
IRS990/ReconcilationRevenueExpnssAmt013277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03533
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05118
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098710
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt098710
IRS990ScheduleD/EquipmentGrp/BookValueAmt04241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06539
IRS990ScheduleD/LandGrp/BookValueAmt05330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05330
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09015
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011290
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011846
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt078442
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt078442
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0118761
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0155271
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0155271
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt036510
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt040319
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt040319
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038829
IRS990/TotalAssetsEOYAmt045720
IRS990/TotalAssetsGrp/BOYAmt038829
IRS990/TotalAssetsGrp/EOYAmt045720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03540
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06030
IRS990/TotalFunctionalExpensesGrp/TotalAmt099418
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06028
IRS990/TotalLiabilitiesEOYAmt04226
IRS990/TotalLiabilitiesGrp/BOYAmt06028
IRS990/TotalLiabilitiesGrp/EOYAmt04226
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041494
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06030
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112695
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045720
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt084
IRS990/TravelGrp/TotalAmt084
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt032801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041494
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt060
IRS990/VotingMembersIndependentCnt050
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0David Robbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0commander
ReturnHeader/BusinessOfficerGrp/PhoneNum05738989692
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
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/AtSubmissionCreationDeviceId0A1130557A65C6939DE07DE927B79569521EC0721
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1130557A65C6939DE07DE927B79569521EC0721
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08405262019224oig2rl1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.209.98.22
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTm013:49:45
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/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Livesay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-12T13:48:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,720
Liabilities
$4,226
Net assets
$41,494
Revenue
$112,695
Expenses
$99,418
Net income
$13,277
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
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.41$1.13$0.99$0.13
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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