Civic Intelligence

Elsberry Memorial Post No9064 Veterans of Forei

990 • Fiscal year 2019 • EIN 51-0232087

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 16, 2020

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

89th percentile

0.25x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.20x

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

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Asset Growth

99th percentile

228%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

66%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$149,967

Up $111,138 (+286%) from 2017

Net Assets

Up

$112,303

Up $79,502 (+242%) from 2017

Liabilities

Up

$37,664

Up $31,636 (+525%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Up

$187,420

Up $53,272 (+40%) from 2017

Expenses

Down

$116,611

Down $5,935 (-4.8%) from 2017

Net Income

Up

$70,809

Up $59,207 (+510%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$149,967
Liabilities$37,664
Net Assets$112,303
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$187,420
Expenses$116,611
Net Income$70,809
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 16, 2020
Return Version
2019v5.1
Gross Receipts
$657,669
Mission and Program Overview

Mission

Veterans meeting place and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,846$72,984▲ $61,138
Cash and Non-Interest-Bearing Accounts$18,094$42,888▲ $24,794
Inventories for Sale or Use$8,540$17,791▲ $9,251
Prepaid Expenses and Deferred Charges$2,112$11,120▲ $9,008
Savings and Temporary Cash Investments$5,128$5,184▲ $56
Total Assets$45,720$149,967▲ $104,247
Liabilities
Mortgage Notes Payable Secured by Investment Property-$31,516-
Accounts Payable and Accrued Expenses$4,226$6,148▲ $1,922
Total Liabilities$4,226$37,664▲ $33,438
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$41,494$112,303▲ $70,809
Total Net Assets Fund Balance$41,494$112,303▲ $70,809
Total Liabilities and Net Assets / Fund Balance$45,720$149,967▲ $104,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,245$99,159$145,404
Leasehold Improvements$14,160$9,755$23,915
Equipment$5,249$4,182$9,431
Land$7,330-$7,330
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dale C HurleyAdjutant
Brenda StimacBartender
Pamela JohnsonBartender
David RobbinsCommander
William AndersonJr Vice Commander
James RansdellPost Service Officer
Melissa SquiresQuartermaster
Dean TapleySr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$4,604
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$182,816
Change in Net Assets
$70,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,488
Salaries, Compensation, and Employee Benefits$56,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$51,736-$51,736
Insurance-$7,935-$7,935
Fees for Services Other-$7,040-$7,040
Fees for Services Accounting-$5,050-$5,050
All Other Expenses$138$4,274-$4,412
Payroll Taxes-$4,387-$4,387
Other Expenses$8,420$3,634-$3,634
Advertising-$1,921-$1,921
Office Expenses-$523-$523
Travel-$37-$37
Interest-$34-$34
Conferences and Meetings-$1-$1
Total Functional Expenses$8,558$108,053$0$116,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$470,652
Gaming Direct Expenses$383,233
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 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
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
2020-04-16
Discuss with paid preparer
Yes

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
2482 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 Appendix377 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
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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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0149967
IRS990/TotalAssetsGrp/BOYAmt045720
IRS990/TotalAssetsGrp/EOYAmt0149967
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04604
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08558
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04226
IRS990/TotalLiabilitiesEOYAmt037664
IRS990/TotalLiabilitiesGrp/BOYAmt04226
IRS990/TotalLiabilitiesGrp/EOYAmt037664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112303
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08558
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182816
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187420
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045720
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149967
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt037
IRS990/TravelGrp/TotalAmt037
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt060
IRS990/VotingMembersIndependentCnt050
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Robbins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0commander
ReturnHeader/BusinessOfficerGrp/PhoneNum05738989692
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-16
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/AtSubmissionCreationDeviceId063FD3D6A2FEE4E197843295D8A744F740E8A6F38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063FD3D6A2FEE4E197843295D8A744F740E8A6F38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08405262020108h145xcm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-17
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.209.98.22
ReturnHeader/FilingSecurityInformation/IPDt02020-04-17
ReturnHeader/FilingSecurityInformation/IPTm012:32:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431398425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry Livesay Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02482 N Hwy 79
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elsberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063343
ReturnHeader/PreparerPersonGrp/PhoneNum05738982025
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Livesay
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-16T17:09:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,967
Liabilities
$37,664
Net assets
$112,303
Revenue
$187,420
Expenses
$116,611
Net income
$70,809
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
2019Detailed filing. Detailed filing data is available for this year.$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
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