Civic Intelligence

Elsberry Memorial Post No9064 Veterans of Forei

990 • Fiscal year 2022 • EIN 51-0232087

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 21, 2023

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

87th percentile

0.18x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.19x

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

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-2.1%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2022 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$195,002

Down $26,127 (-12%) from 2021

Net Assets

Down

$160,196

Down $34,033 (-18%) from 2021

Liabilities

Up

$34,806

Up $7,906 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin31st percentile

Revenue

Down

$179,155

Down $47,269 (-21%) from 2021

Expenses

Up

$182,972

Up $1,178 (+0.6%) from 2021

Net Income

Down

-$3,817

Down $48,447 (-109%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$195,002
Liabilities$34,806
Net Assets$160,196
Open 2022 Filing

Operations Trend

Revenue Growth16th 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

2022

Revenue$179,155
Expenses$182,972
Net Income-$3,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 21, 2023
Return Version
2022v5.0
Gross Receipts
$583,377
Mission and Program Overview

Mission

Veterans meeting place and community service

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$106,669$115,063▲ $8,394
Cash and Non-Interest-Bearing Accounts$69,597$48,649▼ $20,948
Inventories for Sale or Use$28,511$17,727▼ $10,784
Prepaid Expenses and Deferred Charges$11,056$8,243▼ $2,813
Savings and Temporary Cash Investments$5,296$5,320▲ $24
Total Assets$221,129$195,002▼ $26,127
Liabilities
Mortgage Notes Payable Secured by Investment Property$28,511$26,900▼ $1,611
Accounts Payable and Accrued Expenses-$7,906-
Total Liabilities$28,511$34,806▲ $6,295
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,618$160,196▼ $32,422
Total Net Assets Fund Balance$192,618$160,196▼ $32,422
Total Liabilities and Net Assets / Fund Balance$221,129$195,002▼ $26,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,424$105,788$171,212
Equipment$25,053$16,334$41,387
Leasehold Improvements$11,639$12,276$23,915
Land$12,947-$12,947
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
David GreiweTrustee
James BarnesTrustee
Peter MorrisTrustee
David RobbinsAdjutant
David RobbinsBar Manager
John ScottChaplain
Bruce WatsonCommander
Melissa SquiresQuartermaster
Roger MorrisService Officer
Ona CoddingtonSr Vice Commander
Willaim AndersonSurgeon
Willian AndersonSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$2,281
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$176,874
Change in Net Assets
$-3,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,981
Salaries, Compensation, and Employee Benefits$80,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$74,460-$74,460
Fees for Services Other-$19,638-$19,638
Depreciation Depletion-$9,237-$9,237
Advertising-$8,644-$8,644
Payroll Taxes-$6,531-$6,531
All Other Expenses-$6,516-$6,516
Insurance-$6,245-$6,245
Other Expenses$13,268$4,132-$4,132
Travel-$2,068-$2,068
Fees for Services Accounting-$1,800-$1,800
Office Expenses-$753-$753
Conferences and Meetings-$35-$35
Total Functional Expenses$13,268$169,704$0$182,972
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$404,252
Gaming Direct Expenses$316,413
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
Bruce Watson
Title
Commander
Phone
5738989692
Signed
2023-03-21
Discuss with paid preparer
No

Organization Details

Principal Officer
Bruce Watson
Formed
1973
Legal Domicile
Mo
Voting Board Members
56
Independent Board Members
46
Employees
15
Volunteers
10

Preparer

Firm
Terry Livesay Accounting
Address
2482 N Hwy 79, Elsberry, MO 63343
Preparer
Terry Livesay
Phone
5738982025
Supplemental Narrative

Additional Explanations

Amended return information

“On the orginal Return., there was a page of Expenses that were missed when preparing the return. (due to our new printer printing front and back., expenses printed on the back of the financial page were missed:They have been corrected with this amended return., it didnt amount to much, but it did effect a few expenses., and our Assets which in turn changed our balance lihne 22 Net Assets and or Fund balances.Many of asset adjustment were from prior periods., so we therefore needed and adjustment to Net Assets at the Year End..”

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/PYOtherExpensesAmt0100459
IRS990/PYOtherRevenueAmt0221048
IRS990/PYRevenuesLessExpensesAmt052221
IRS990/PYSalariesCompEmpBnftPaidAmt073744
IRS990/PYTotalExpensesAmt0174203
IRS990/PYTotalRevenueAmt0226424
IRS990/ReconcilationRevenueExpnssAmt0-3817
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01522
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05296
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05320
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt065424
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105788
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0171212
IRS990ScheduleD/EquipmentGrp/BookValueAmt025053
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016334
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041387
IRS990ScheduleD/LandGrp/BookValueAmt012947
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012947
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011639
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012276
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023915
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0115063
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0224580
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0224580
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0316413
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0404252
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0404252
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt087839
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt091833
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt091833
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0On the orginal Return., there was a page of Expenses that were missed when preparing the return. (due to our new printer printing front and back., expenses printed on the back of the financial page were missed:They have been corrected with this amended return., it didnt amount to much, but it did effect a few expenses., and our Assets which in turn changed our balance lihne 22 Net Assets and or Fund balances.Many of asset adjustment were from prior periods., so we therefore needed and adjustment to Net Assets at the Year End..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization has 110 Members who are Veterans of Foreign Wars and all have Voting Privileges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Members of this Organization Nominate and Elect Officers and Approve Other Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Membership of this Organization Approves All Decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A Copy of 2015 Form 990 is provided to Governing Board Prior to Filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization Meets this Requirement in its Bylaws and if Conflict Arrises, It is Discussed at Monthly or Special Called Meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing Documents are Availiable to the Public upon Written Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Servicing Old Equipment and Subletting outside Services for Additional cleaning of Facility and equipment in the amount of $17,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other 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/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List 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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221129
IRS990/TotalAssetsEOYAmt0195002
IRS990/TotalAssetsGrp/BOYAmt0221129
IRS990/TotalAssetsGrp/EOYAmt0195002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02281
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169704
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182972
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028511
IRS990/TotalLiabilitiesEOYAmt034806
IRS990/TotalLiabilitiesGrp/BOYAmt028511
IRS990/TotalLiabilitiesGrp/EOYAmt034806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0160196
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt013268
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221129
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02068
IRS990/TravelGrp/TotalAmt02068
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt056
IRS990/VotingMembersIndependentCnt046
IRS990/WhistleblowerPolicyInd0true
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum05738989692
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
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/PreparerFirmGrp/PreparerFirmEIN0431398425
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terry Livesay Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02482 N Hwy 79
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elsberry

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,002
Liabilities
$34,806
Net assets
$160,196
Revenue
$179,155
Expenses
$182,972
Net income
-$3,817
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
2022Detailed filing. Detailed filing data is available for this year.$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
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