Civic Intelligence

Elsberry Memorial Post No9064 Veterans of Forei

990 • Fiscal year 2020 • EIN 51-0232087

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 06, 2021

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

84th percentile

0.21x

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.23x

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

89th percentile

15%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-15%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$172,848

Up $22,881 (+15%) from 2019

Net Assets

Up

$135,866

Up $23,563 (+21%) from 2019

Liabilities

Down

$36,982

Down $682 (-1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin77th percentile

Revenue

Down

$159,392

Down $28,028 (-15%) from 2019

Expenses

Up

$135,829

Up $19,218 (+16%) from 2019

Net Income

Down

$23,563

Down $47,246 (-67%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 2020: $172,848Liabilities 2020: $36,982Net Assets 2020: $135,8662020Assets 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

2020

Assets$172,848
Liabilities$36,982
Net Assets$135,866
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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 2020: $159,392Expenses 2020: $135,829Net Income 2020: $23,5632020Revenue 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

2020

Revenue$159,392
Expenses$135,829
Net Income$23,563
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 6, 2021
Return Version
2020v4.1
Gross Receipts
$600,588
Mission and Program Overview

Mission

Veterans meeting place and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,984$80,983▲ $7,999
Cash and Non-Interest-Bearing Accounts$42,888$61,871▲ $18,983
Inventories for Sale or Use$17,791$18,701▲ $910
Prepaid Expenses and Deferred Charges$11,120$6,010▼ $5,110
Savings and Temporary Cash Investments$5,184$5,283▲ $99
Total Assets$149,967$172,848▲ $22,881
Liabilities
Mortgage Notes Payable Secured by Investment Property$31,516$30,051▼ $1,465
Accounts Payable and Accrued Expenses$6,148$6,931▲ $783
Total Liabilities$37,664$36,982▼ $682
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$112,303$135,866▲ $23,563
Total Net Assets Fund Balance$112,303$135,866▲ $23,563
Total Liabilities and Net Assets / Fund Balance$149,967$172,848▲ $22,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,222$100,932$158,154
Leasehold Improvements$13,095$10,820$23,915
Equipment$3,336$6,360$9,696
Land$7,330-$7,330
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bruce WAtsonTrustee
James BarnesTrustee
Richard TrammelTrustee
Melissa SquiresActing Adjutant
Willaim AndersonAsst Bar Manager
Ona CoddingtonBar Manager
Donald TapleyChaplain
David RobbinsCommander
Dale HurleyJr Vice Commander
Charles StratfordJudge Advocate
Melissa SquiresQuartermaster
Rickey MeierService Officer
Ona CoddingtonSr Vice Commander
Willian AndersonSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$2,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$157,318
Change in Net Assets
$23,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,627
Salaries, Compensation, and Employee Benefits$49,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$44,602-$44,602
Other Expenses$8,857$9,971-$9,971
Fees for Services Other-$8,667-$8,667
All Other Expenses-$8,566-$8,566
Insurance-$7,430-$7,430
Advertising-$6,332-$6,332
Depreciation Depletion-$5,016-$5,016
Payroll Taxes-$4,600-$4,600
Fees for Services Accounting-$1,600-$1,600
Office Expenses-$1,034-$1,034
Conferences and Meetings-$119-$119
Travel-$76-$76
Total Functional Expenses$8,857$126,972$0$135,829
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$443,667
Gaming Direct Expenses$373,335
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
2021-08-06
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
16
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.”

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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/OtherRevenueMiscGrp/Desc2Members Dues Recd
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06677
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1-145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06677
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2112
IRS990/OtherRevenueTotalAmt06644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044602
IRS990/OtherSalariesAndWagesGrp/TotalAmt044602
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04600
IRS990/PayrollTaxesGrp/TotalAmt04600
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011120
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06010
IRS990/PrincipalOfficerNm0David Robbins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04604
IRS990/PYOtherExpensesAmt060488
IRS990/PYOtherRevenueAmt0182816
IRS990/PYRevenuesLessExpensesAmt070809
IRS990/PYSalariesCompEmpBnftPaidAmt056123
IRS990/PYTotalExpensesAmt0116611
IRS990/PYTotalRevenueAmt0187420
IRS990/ReconcilationRevenueExpnssAmt023563
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02074
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05283
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt057222
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0158154
IRS990ScheduleD/EquipmentGrp/BookValueAmt03336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06360
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09696
IRS990ScheduleD/LandGrp/BookValueAmt07330
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07330
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010820
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080983
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0295521
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0295521
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0373335
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0443667
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0443667
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt070332
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt077814
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt077814
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0149967
IRS990/TotalAssetsGrp/EOYAmt0172848
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IRS990/TotalContributionsAmt02074
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08857
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037664
IRS990/TotalLiabilitiesEOYAmt036982
IRS990/TotalLiabilitiesGrp/BOYAmt037664
IRS990/TotalLiabilitiesGrp/EOYAmt036982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0112303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0135866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08857
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0157318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159392
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149967
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt076
IRS990/TravelGrp/TotalAmt076
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt060
IRS990/VotingMembersIndependentCnt050
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,848
Liabilities
$36,982
Net assets
$135,866
Revenue
$159,392
Expenses
$135,829
Net income
$23,563
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
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.37$1.36$1.59$1.36$0.24
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
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