Civic Intelligence

2986 Fullerton Post VFW- Mt

990 • Fiscal year 2017 • EIN 81-0227337

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 14, 2018

Organization ProfileN/A
423 Main StreetPolson, MT 59860

(406) 883-2917

Siviq Scores

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

Liabilities / Assets

84th percentile

0.48x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.55x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

53rd percentile

7.2%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$26,866

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

1.4%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$355,053

Up $4,739 (+1.4%) from 2016

Net Assets

Up

$186,030

Up $22,390 (+14%) from 2016

Liabilities

Down

$169,023

Down $17,651 (-9.5%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin53rd percentile

Revenue

Up

$309,757

Up $4,299 (+1.4%) from 2016

Expenses

Up

$287,367

Up $12,992 (+4.7%) from 2016

Net Income

Down

$22,390

Down $8,693 (-28%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$400K$300K$200K$100K$0Assets 2011: $346,110Liabilities 2011: $227,007Net Assets 2011: $119,1032011Assets 2012: $312,581Liabilities 2012: $220,934Net Assets 2012: $91,6472012Assets 2013: $324,310Liabilities 2013: $213,830Net Assets 2013: $110,4802013Assets 2014: $317,201Liabilities 2014: $206,759Net Assets 2014: $110,4422014Assets 2015: $330,079Liabilities 2015: $197,522Net Assets 2015: $132,5572015Assets 2016: $350,314Liabilities 2016: $186,674Net Assets 2016: $163,6402016Assets 2017: $355,053Liabilities 2017: $169,023Net Assets 2017: $186,0302017Assets 2018: $390,050Liabilities 2018: $131,642Net Assets 2018: $258,4082018Assets 2019: $370,031Liabilities 2019: $97,640Net Assets 2019: $272,3912019Assets 2020: $345,915Liabilities 2020: $82,375Net Assets 2020: $263,5402020Assets 2021: $339,254Liabilities 2021: $57,510Net Assets 2021: $281,7442021Assets 2022: $330,476Liabilities 2022: $40,066Net Assets 2022: $290,4102022Assets 2023: $334,182Liabilities 2023: $20,794Net Assets 2023: $313,3882023Assets 2024: $350,597Liabilities 2024: $45,803Net Assets 2024: $304,7942024

Highlighted filing

2017

Assets$355,053
Liabilities$169,023
Net Assets$186,030
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$400K$200K$0-$200KRevenue 2011: $316,308Expenses 2011: $310,980Net Income 2011: $5,3282011Revenue 2012: $208,478Expenses 2012: $235,934Net Income 2012: -$27,4562012Revenue 2013: $244,354Expenses 2013: $225,521Net Income 2013: $18,8332013Revenue 2014: $250,270Expenses 2014: $250,308Net Income 2014: -$382014Revenue 2015: $289,259Expenses 2015: $267,144Net Income 2015: $22,1152015Revenue 2016: $305,458Expenses 2016: $274,375Net Income 2016: $31,0832016Revenue 2017: $309,757Expenses 2017: $287,367Net Income 2017: $22,3902017Revenue 2018: $385,997Expenses 2018: $313,619Net Income 2018: $72,3782018Revenue 2019: $358,927Expenses 2019: $344,944Net Income 2019: $13,9832019Revenue 2020: $277,293Expenses 2020: $286,144Net Income 2020: -$8,8512020Revenue 2021: $333,821Expenses 2021: $315,617Net Income 2021: $18,2042021Revenue 2022: $359,075Expenses 2022: $350,409Net Income 2022: $8,6662022Revenue 2023: $299,606Expenses 2023: $276,628Net Income 2023: $22,9782023Revenue 2024: $254,580Expenses 2024: $263,174Net Income 2024: -$8,5942024

Highlighted filing

2017

Revenue$309,757
Expenses$287,367
Net Income$22,390
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 14, 2018
Return Version
2016v3.0
Gross Receipts
$543,896
Mission and Program Overview

Mission

Support veterans, provide a place for veterans to meet, purchase and display flags on holidays, honor veterans, maintain a news letter for club members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$257,172$251,381▼ $5,791
Cash and Non-Interest-Bearing Accounts$78,476$67,022▼ $11,454
Savings and Temporary Cash Investments-$25,000-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$350,314$355,053▲ $4,739
Other Assets Total$14,666$11,650▼ $3,016
Liabilities
Mortgage Notes Payable Secured by Investment Property$182,541$166,916▼ $15,625
Accounts Payable and Accrued Expenses$4,133$2,107▼ $2,026
Total Liabilities$186,674$169,023▼ $17,651
Net Assets / Fund Balance
Unrestricted Net Assets$163,640$186,030▲ $22,390
Total Net Assets Fund Balance$163,640$186,030▲ $22,390
Total Liabilities and Net Assets / Fund Balance$350,314$355,053▲ $4,739

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$189,304$155,501$344,805
Equipment$7,916$167,841$175,757
Buildings$54,161$15,872$70,033
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelley LeprowseManagerFT$26,866$26,866
Barry AlmonManagerPT$503$503

Board Members and Trustees

NameTitle
John DunnellTrustee
Kevin HooverTrustee
Mike ArmstrongTrustee
Denny LockwoodCommander
Clayton HowardHouse Committee
Wade CurtisHouse Committee
Wade CurtisJunior Vice COM
Matt LeeQuartermaster
Joe KennedySenior Vice COM
Revenue and Support

Revenue Composition

Contributions and Grants
$2,752
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$306,992
Change in Net Assets
$22,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,323
Salaries, Compensation, and Employee Benefits$131,863
Grants and Similar Amounts Paid$592
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,423--$90,423
Insurance$30,192--$30,192
All Other Expenses$28,102--$28,102
Current Officers, Directors, Trustees, and Key Employees$27,368--$27,368
Payroll Taxes$14,072--$14,072
Depreciation Depletion$10,953--$10,953
Interest$9,775--$9,775
Other Expenses$9,384--$9,384
Fees for Services Accounting-$7,767-$7,767
Advertising$3,579--$3,579
Office Expenses-$3,187-$3,187
Travel$1,959--$1,959
Occupancy$660--$660
Grants to Domestic Orgs$592--$592
Benefits to Members$589--$589
Total Functional Expenses$276,413$10,954$0$287,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The quartermaster and manager review the return prior to filing. It is available to members and the public upon request.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board and trustees oversee the process for hiring and determining compensation of all employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board and trustees oversee the process for hiring and determining compensation of all employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations organizational documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
2986 Fullerton Post Vfw- Mt
EIN
81-0227337
Phone
4068832917
Address
423 MAIN STREET, POLSON, MT 59860

Signing Officer

Name
Matt Lee
Title
Quartermaster
Signed
2018-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Lockwood
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
6
Employees
14

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Jodi Bergh CPA
Phone
4068834368
Raw XML AppendixShowing 400 of 415 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04133
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02107
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT VETERANS, PROVIDE A PLACE FOR VETERANS TO MEET, PURCHASE AND DISPLAY FLAGS ON HOLIDAYS, HONOR VETERANS, MAINTAIN A NEWS LETTER FOR CLUB MEMBERS
IRS990/AdvertisingGrp/ProgramServicesAmt03579
IRS990/AdvertisingGrp/TotalAmt03579
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028102
IRS990/AllOtherExpensesGrp/TotalAmt028102
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0589
IRS990/BenefitsToMembersGrp/TotalAmt0589
IRS990/BooksInCareOfDetail/PersonNm0GAGE ACCOUNTING PC
IRS990/BooksInCareOfDetail/PhoneNum04068839250
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0POLSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059860
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt078476
IRS990/CashNonInterestBearingGrp/EOYAmt067022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt027368
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt027368
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0234139
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0589
IRS990/CYContributionsGrantsAmt02752
IRS990/CYGrantsAndSimilarPaidAmt0592
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0154323
IRS990/CYOtherRevenueAmt0306992
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022390
IRS990/CYSalariesCompEmpBnftPaidAmt0131863
IRS990/CYTotalExpensesAmt0287367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0309757
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010953
IRS990/DepreciationDepletionGrp/TotalAmt010953
IRS990/Desc0SUPPORT VETERANS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0276413
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07767
IRS990/FeesForServicesAccountingGrp/TotalAmt07767
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
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/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2WADE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm4CLAYTON HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNY LOCKWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8WADE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm9SHELLEY LEPROWSE
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY ALMON
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt926866
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10503
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2HOUSE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4HOUSE COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt7QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt8JUNIOR VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt9MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt0592
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0592
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0592
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0543896
IRS990/GrossSalesOfInventoryAmt0536758
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt030192
IRS990/InsuranceGrp/TotalAmt030192
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09775
IRS990/InterestGrp/TotalAmt09775
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0339214
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0257172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0251381
IRS990/LandBldgEquipCostOrOtherBssAmt0590595
IRS990/LegalDomicileStateCd0MT
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02752
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT VETERANS, PROVIDE A PLACE FOR VETERANS TO MEET, PURCHASE AND DISPLAY FLAGS ON HOLIDAYS, HONOR VETERANS, MAINTAIN A NEWS LETTER FOR CLUB MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0182541
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0166916
IRS990/NetAssetsOrFundBalancesBOYAmt0163640
IRS990/NetAssetsOrFundBalancesEOYAmt0186030
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0302619
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0302619
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0660
IRS990/OccupancyGrp/TotalAmt0660
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03187
IRS990/OfficeExpensesGrp/TotalAmt03187
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt014666
IRS990/OtherAssetsTotalGrp/EOYAmt011650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROMOTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt021574
IRS990/OtherExpensesGrp/ProgramServicesAmt116021
IRS990/OtherExpensesGrp/ProgramServicesAmt211170
IRS990/OtherExpensesGrp/ProgramServicesAmt39384
IRS990/OtherExpensesGrp/TotalAmt021574
IRS990/OtherExpensesGrp/TotalAmt116021
IRS990/OtherExpensesGrp/TotalAmt211170
IRS990/OtherExpensesGrp/TotalAmt39384
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0JUKE BOX/BANK CARD/RAFFLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04373
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04373
IRS990/OtherRevenueTotalAmt04373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090423
IRS990/OtherSalariesAndWagesGrp/TotalAmt090423
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014072
IRS990/PayrollTaxesGrp/TotalAmt014072
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNY LOCKWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0724
IRS990/PYContributionsGrantsAmt02302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01091
IRS990/PYInvestmentIncomeAmt0184
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140208
IRS990/PYOtherRevenueAmt0302972
IRS990/PYRevenuesLessExpensesAmt031083
IRS990/PYSalariesCompEmpBnftPaidAmt0132352
IRS990/PYTotalExpensesAmt0274375
IRS990/PYTotalRevenueAmt0305458
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022390
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015872
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070033
IRS990ScheduleD/EquipmentGrp/BookValueAmt07916
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175757
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0189304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0155501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0251381
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE QUARTERMASTER AND MANAGER REVIEW THE RETURN PRIOR TO FILING. IT IS AVAILABLE TO MEMBERS AND THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND TRUSTEES OVERSEE THE PROCESS FOR HIRING AND DETERMINING COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND TRUSTEES OVERSEE THE PROCESS FOR HIRING AND DETERMINING COMPENSATION OF ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0350314
IRS990/TotalAssetsEOYAmt0355053
IRS990/TotalAssetsGrp/BOYAmt0350314
IRS990/TotalAssetsGrp/EOYAmt0355053
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02752
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276413
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0186674
IRS990/TotalLiabilitiesEOYAmt0169023
IRS990/TotalLiabilitiesGrp/BOYAmt0186674
IRS990/TotalLiabilitiesGrp/EOYAmt0169023
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186030
IRS990/TotalProgramServiceExpensesAmt0276413
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt027369
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0307005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0309757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0350314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355053
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01959
IRS990/TravelGrp/TotalAmt01959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0423 MAIN STREET
IRS990/USAddress/CityNm0POLSON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059860
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt02986 FULLERTON POST VFW- MT
ReturnHeader/Filer/BusinessNameControlTxt02986
ReturnHeader/Filer/EIN0810227337
ReturnHeader/Filer/PhoneNum04068832917
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 MAIN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,053
Liabilities
$169,023
Net assets
$186,030
Revenue
$309,757
Expenses
$287,367
Net income
$22,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.46$3.05$2.55$2.63$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.34$0.21$3.13$3.00$2.77$0.23
2022Detailed filing. Detailed filing data is available for this year.$3.30$0.40$2.90$3.59$3.50$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.58$2.82$3.34$3.16$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.82$2.64$2.77$2.86$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.70$0.98$2.72$3.59$3.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.90$1.32$2.58$3.86$3.14$0.72
2017Detailed filing. Detailed filing data is available for this year.$3.55$1.69$1.86$3.10$2.87$0.22
2016Detailed filing. Detailed filing data is available for this year.$3.50$1.87$1.64$3.05$2.74$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.30$1.98$1.33$2.89$2.67$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.17$2.07$1.10$2.50$2.50$0.00
2013Summary only. Only limited summary data is available for this year.$3.24$2.14$1.10$2.44$2.26$0.19
2012Summary only. Only limited summary data is available for this year.$3.13$2.21$0.92$2.08$2.36$0.27
2011Summary only. Only limited summary data is available for this year.$3.46$2.27$1.19$3.16$3.11$0.05