Civic Intelligence

2986 Fullerton Post VFW- Mt

990 • Fiscal year 2018 • EIN 81-0227337

Aug 01, 2017 to Jul 31, 2018 • Filed on May 09, 2019

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

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.34x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$31,717

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

9.9%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

25%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$390,050

Up $34,997 (+9.9%) from 2017

Net Assets

Up

$258,408

Up $72,378 (+39%) from 2017

Liabilities

Down

$131,642

Down $37,381 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Up

$385,997

Up $76,240 (+25%) from 2017

Expenses

Up

$313,619

Up $26,252 (+9.1%) from 2017

Net Income

Up

$72,378

Up $49,988 (+223%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$390,050
Liabilities$131,642
Net Assets$258,408
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$385,997
Expenses$313,619
Net Income$72,378
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$589,355
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

Support veterans, provide a place for veterans to meet, purchase and display flags on holidays, honor veterans, support youth activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$251,381$246,383▼ $4,998
Cash and Non-Interest-Bearing Accounts$67,022$105,873▲ $38,851
Savings and Temporary Cash Investments$25,000$25,000→ $0
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$355,053$390,050▲ $34,997
Other Assets Total$11,650$12,794▲ $1,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$166,916$127,705▼ $39,211
Accounts Payable and Accrued Expenses$2,107$3,937▲ $1,830
Total Liabilities$169,023$131,642▼ $37,381
Net Assets / Fund Balance
Unrestricted Net Assets$186,030$258,408▲ $72,378
Total Net Assets Fund Balance$186,030$258,408▲ $72,378
Total Liabilities and Net Assets / Fund Balance$355,053$390,050▲ $34,997

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$183,660$163,945$347,605
Equipment$9,431$170,889$180,320
Buildings$53,292$16,741$70,033
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry AlmonManagerFT$31,717$31,717

Board Members and Trustees

NameTitle
Court LeeTrustee
John DunnellTrustee
Patrick Van BuskirkTrustee
Junior PluffeChaplain
Denny LockwoodCommander
Keith MccurdyJudge Advocate
Virgil W CurtisJunior Vice COM
Matthew LeeQuartermaster
Gary PetersonSenior Vice COM
Ronald CoulterService Officer
Bradley TrosperSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$2,440
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$383,527
Change in Net Assets
$72,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$177,681
Other Expenses$130,445
Grants and Similar Amounts Paid$1,164
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,932--$125,932
Current Officers, Directors, Trustees, and Key Employees$31,717--$31,717
Payroll Taxes$20,032--$20,032
All Other Expenses$18,632--$18,632
Depreciation Depletion$12,361--$12,361
Insurance$10,954--$10,954
Other Expenses$9,310--$9,310
Interest$8,691--$8,691
Fees for Services Accounting-$8,332-$8,332
Benefits to Members$4,329--$4,329
Office Expenses-$1,810-$1,810
Grants to Domestic Orgs$1,164--$1,164
Advertising$1,088--$1,088
Travel$613--$613
Fees for Services Legal-$230-$230
Occupancy$110--$110
Total Functional Expenses$303,247$10,372$0$313,619
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
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
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Lockwood
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
6
Employees
18

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Jodi Bergh CPA
Phone
4068834368
Raw XML AppendixShowing 400 of 423 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/OtherExpensesGrp/Desc1PROMOTIONS
IRS990/OtherExpensesGrp/Desc2BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc3JANITORIAL SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt212370
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026765
IRS990/OtherRevenueTotalAmt026765
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0125932
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020032
IRS990/PayrollTaxesGrp/TotalAmt020032
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNY LOCKWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0589
IRS990/PYContributionsGrantsAmt02752
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0592
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0154323
IRS990/PYOtherRevenueAmt0306992
IRS990/PYRevenuesLessExpensesAmt022390
IRS990/PYSalariesCompEmpBnftPaidAmt0131863
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt072378
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025000
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IRS990ScheduleD/BuildingsGrp/BookValueAmt053292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070033
IRS990ScheduleD/EquipmentGrp/BookValueAmt09431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0170889
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180320
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0183660
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0163945
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0347605
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246383
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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0313619
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0131642
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IRS990/TotalLiabilitiesGrp/EOYAmt0131642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186030
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IRS990/TotalProgramServiceExpensesAmt0303247
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0390050
IRS990/TravelGrp/ProgramServicesAmt0613
IRS990/TravelGrp/TotalAmt0613
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0186030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0258408
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 986
IRS990/USAddress/CityNm0POLSON
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059860
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MATT LEE

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$390,050
Liabilities
$131,642
Net assets
$258,408
Revenue
$385,997
Expenses
$313,619
Net income
$72,378
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