Civic Intelligence

2986 Fullerton Post VFW- Mt

990 • Fiscal year 2021 • EIN 81-0227337

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

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

71st percentile

0.17x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.17x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

38th percentile

5.5%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$35,398

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

26th percentile

-1.9%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

20%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$339,254

Down $6,661 (-1.9%) from 2020

Net Assets

Up

$281,744

Up $18,204 (+6.9%) from 2020

Liabilities

Down

$57,510

Down $24,865 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$333,821

Up $56,528 (+20%) from 2020

Expenses

Up

$315,617

Up $29,473 (+10%) from 2020

Net Income

Up

$18,204

Up $27,055 (+306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2021

Assets$339,254
Liabilities$57,510
Net Assets$281,744
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$333,821
Expenses$315,617
Net Income$18,204
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.0
Gross Receipts
$544,146
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$238,532$246,145▲ $7,613
Cash and Non-Interest-Bearing Accounts$43,419$42,113▼ $1,306
Savings and Temporary Cash Investments$49,407$35,564▼ $13,843
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$345,915$339,254▼ $6,661
Other Assets Total$14,557$15,432▲ $875
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,680$53,840▼ $25,840
Accounts Payable and Accrued Expenses$2,695$3,670▲ $975
Total Liabilities$82,375$57,510▼ $24,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,540$281,744▲ $18,204
Total Net Assets Fund Balance$263,540$281,744▲ $18,204
Total Liabilities and Net Assets / Fund Balance$345,915$339,254▼ $6,661

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$158,000$189,605$347,605
Equipment$14,246$183,703$197,949
Buildings$73,899$19,984$93,883
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry AlmonManagerFT$35,398$35,398

Board Members and Trustees

NameTitle
John DunnellTrustee
Marshal EnnansTrustee
Patrick Van BuskirkTrustee
Court LeeAdjutant
Leonard PrescottChaplin
Russ HarbinCommander
Chris DawsonJudge Advocate
Mark SkupienJunior Vice COM
Matthew LeeQuartermaster
Wade CurtisSenior Vice COM
Tom ParkerService Officer
Junior PluffeSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$797
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$333,013
Change in Net Assets
$18,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,121
Salaries, Compensation, and Employee Benefits$155,368
Grants and Similar Amounts Paid$2,251
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$103,187--$103,187
Current Officers, Directors, Trustees, and Key Employees$35,398--$35,398
Insurance$33,218--$33,218
All Other Expenses$30,879--$30,879
Payroll Taxes$16,783--$16,783
Depreciation Depletion$16,238--$16,238
Other Expenses$10,122--$10,122
Fees for Services Accounting-$8,270-$8,270
Interest$4,560--$4,560
Office Expenses-$2,396-$2,396
Grants to Domestic Orgs$2,251--$2,251
Benefits to Members$877--$877
Travel$700--$700
Advertising$603--$603
Total Functional Expenses$304,951$10,666$0$315,617
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
Audit committee
Yes
Backup withholding compliance
No
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
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
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Lockwood
Legal Domicile
Mt
Voting Board Members
12
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 420 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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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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$339,254
Liabilities
$57,510
Net assets
$281,744
Revenue
$333,821
Expenses
$315,617
Net income
$18,204
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • $500k-$1M nonprofits