Civic Intelligence

2986 Fullerton Post VFW- Mt

990 • Fiscal year 2023 • EIN 81-0227337

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$36,929

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.1%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-17%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$334,182

Up $3,706 (+1.1%) from 2022

Net Assets

Up

$313,388

Up $22,978 (+7.9%) from 2022

Liabilities

Down

$20,794

Down $19,272 (-48%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Down

$299,606

Down $59,469 (-17%) from 2022

Expenses

Down

$276,628

Down $73,781 (-21%) from 2022

Net Income

Up

$22,978

Up $14,312 (+165%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$334,182
Liabilities$20,794
Net Assets$313,388
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$299,606
Expenses$276,628
Net Income$22,978
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$487,028
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$234,550$238,139▲ $3,589
Cash and Non-Interest-Bearing Accounts$37,910$40,336▲ $2,426
Savings and Temporary Cash Investments$35,559$36,302▲ $743
Accounts Receivable$3,661$0▼ $3,661
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$330,476$334,182▲ $3,706
Other Assets Total$18,796$19,405▲ $609
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,074$17,260▼ $18,814
Accounts Payable and Accrued Expenses$3,992$3,534▼ $458
Total Liabilities$40,066$20,794▼ $19,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$290,410$313,388▲ $22,978
Total Net Assets Fund Balance$290,410$313,388▲ $22,978
Total Liabilities and Net Assets / Fund Balance$330,476$334,182▲ $3,706

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$161,476$206,364$367,840
Equipment$6,410$191,539$197,949
Buildings$70,253$23,630$93,883
Other Assets Org$12,972--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barry AlmonManagerFT$36,929$36,929

Board Members and Trustees

NameTitle
John DunnellTrustee
Patrick Van BuskirkTrustee
Leonard PrescottChaplain
Russ HarbinCommander
Billy EarlJudge Advocate
Mark SkupienJunior Vice COM
Matthew LeeQuartermaster
Wade CurtisSenior Vice COM
Tom ParkerService Officer
Junior PluffeSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$1,021
Program Service Revenue
$0
Investment Income
$771
Other Revenue
$297,814
All Other Contributions
$20
Change in Net Assets
$22,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,997
Other Expenses$125,118
Grants and Similar Amounts Paid$700
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$96,127--$96,127
Current Officers, Directors, Trustees, and Key Employees$36,929--$36,929
All Other Expenses$30,360--$30,360
Payroll Taxes$16,941--$16,941
Insurance$15,202--$15,202
Depreciation Depletion$13,411--$13,411
Fees for Services Accounting-$8,515-$8,515
Other Expenses$7,938--$7,938
Office Expenses-$2,309-$2,309
Interest$1,586--$1,586
Advertising$835--$835
Benefits to Members$813--$813
Grants to Domestic Individuals$700--$700
Travel$40--$40
Total Functional Expenses$265,804$10,824$0$276,628
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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
2024-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Lee
Legal Domicile
Mt
Voting Board Members
10
Independent Board Members
10
Employees
15

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Jodi Bergh CPA
Phone
4068834368
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BAD DEBT: Column (A) - Total = $6128; Column (B) - Program Services = $6128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contract Labor: Column (A) - Total = $2626; Column (B) - Program Services = $2626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Fuel: Column (A) - Total = $597; Column (B) - Program Services = $597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“KITCHEN SUPPLIES: Column (A) - Total = $2947; Column (B) - Program Services = $2947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES FEES: Column (A) - Total = $839; Column (B) - Program Services = $839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS EXPENSE: Column (A) - Total = $2486; Column (B) - Program Services = $2486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROMOTIONS: Column (A) - Total = $5820; Column (B) - Program Services = $5820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PROPERTY TAXES: Column (A) - Total = $1295; Column (B) - Program Services = $1295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Repairs: Column (A) - Total = $4636; Column (B) - Program Services = $4636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SECURITY: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SUPPLIES: Column (A) - Total = $2049; Column (B) - Program Services = $2049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNIFORMS: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 443 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/BOYAmt03992
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03534
IRS990/AccountsReceivableGrp/BOYAmt03661
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, SUPPORT YOUTH ACTIVITIES
IRS990/AdvertisingGrp/ProgramServicesAmt0835
IRS990/AdvertisingGrp/TotalAmt0835
IRS990/AllOtherContributionsAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt030360
IRS990/AllOtherExpensesGrp/TotalAmt030360
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0813
IRS990/BenefitsToMembersGrp/TotalAmt0813
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037910
IRS990/CashNonInterestBearingGrp/EOYAmt040336
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036929
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036929
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt096127
IRS990/CompDisqualPersonsGrp/TotalAmt096127
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0187422
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt0813
IRS990/CYContributionsGrantsAmt01021
IRS990/CYGrantsAndSimilarPaidAmt0700
IRS990/CYInvestmentIncomeAmt0771
IRS990/CYOtherExpensesAmt0125118
IRS990/CYOtherRevenueAmt0297814
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt022978
IRS990/CYSalariesCompEmpBnftPaidAmt0149997
IRS990/CYTotalExpensesAmt0276628
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0299606
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013411
IRS990/DepreciationDepletionGrp/TotalAmt013411
IRS990/Desc0SUPPORT VETERANS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265804
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08515
IRS990/FeesForServicesAccountingGrp/TotalAmt08515
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/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
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/PersonNm0BARRY ALMON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN DUNNELL
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK VAN BUSKIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSS HARBIN
IRS990/Form990PartVIISectionAGrp/PersonNm4WADE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6JUNIOR PLUFFE
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK SKUPIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8BILLY EARL
IRS990/Form990PartVIISectionAGrp/PersonNm9LEONARD PRESCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM PARKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036929
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SENIOR VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt5QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt7JUNIOR VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt8JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SERVICE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0700
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0487028
IRS990/GrossSalesOfInventoryAmt0476677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt015202
IRS990/InsuranceGrp/TotalAmt015202
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt01586
IRS990/InterestGrp/TotalAmt01586
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0771
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0771
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0421533
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0234550
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0238139
IRS990/LandBldgEquipCostOrOtherBssAmt0659672
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01001
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, SUPPORT YOUTH ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036074
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017260
IRS990/NetAssetsOrFundBalancesBOYAmt0290410
IRS990/NetAssetsOrFundBalancesEOYAmt0313388
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0289255
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0289255
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0290410
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0313388
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02309
IRS990/OfficeExpensesGrp/TotalAmt02309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018796
IRS990/OtherAssetsTotalGrp/EOYAmt019405
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3BAR SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt022769
IRS990/OtherExpensesGrp/ProgramServicesAmt113614
IRS990/OtherExpensesGrp/ProgramServicesAmt28539
IRS990/OtherExpensesGrp/ProgramServicesAmt37938
IRS990/OtherExpensesGrp/TotalAmt022769
IRS990/OtherExpensesGrp/TotalAmt113614
IRS990/OtherExpensesGrp/TotalAmt28539
IRS990/OtherExpensesGrp/TotalAmt37938
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08559
IRS990/OtherRevenueTotalAmt08559
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016941
IRS990/PayrollTaxesGrp/TotalAmt016941
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MATTHEW LEE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0666
IRS990/PYContributionsGrantsAmt010090
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01651
IRS990/PYInvestmentIncomeAmt011
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0162141
IRS990/PYOtherRevenueAmt0348974
IRS990/PYRevenuesLessExpensesAmt08666
IRS990/PYSalariesCompEmpBnftPaidAmt0185951
IRS990/PYTotalExpensesAmt0350409
IRS990/PYTotalRevenueAmt0359075
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022978
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035559
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036302
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070253
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt093883
IRS990ScheduleD/EquipmentGrp/BookValueAmt06410
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0191539
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197949
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0161476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0206364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0367840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06433
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112972
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CREDIT CARD DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVENTORY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0238139
IRS990ScheduleD/TotalBookValueOtherAssetsAmt019405
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/ExplanationTxt4BAD DEBT: Column (A) - Total = $6128; Column (B) - Program Services = $6128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor: Column (A) - Total = $2626; Column (B) - Program Services = $2626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EDUCATION: Column (A) - Total = $90; Column (B) - Program Services = $90; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Fuel: Column (A) - Total = $597; Column (B) - Program Services = $597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8KITCHEN SUPPLIES: Column (A) - Total = $2947; Column (B) - Program Services = $2947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES FEES: Column (A) - Total = $839; Column (B) - Program Services = $839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSE: Column (A) - Total = $2486; Column (B) - Program Services = $2486; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROMOTIONS: Column (A) - Total = $5820; Column (B) - Program Services = $5820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES: Column (A) - Total = $1295; Column (B) - Program Services = $1295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs: Column (A) - Total = $4636; Column (B) - Program Services = $4636; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SECURITY: Column (A) - Total = $331; Column (B) - Program Services = $331; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES: Column (A) - Total = $2049; Column (B) - Program Services = $2049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16UNIFORMS: Column (A) - Total = $516; Column (B) - Program Services = $516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0330476
IRS990/TotalAssetsEOYAmt0334182
IRS990/TotalAssetsGrp/BOYAmt0330476
IRS990/TotalAssetsGrp/EOYAmt0334182
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01021
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010824
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0276628
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040066
IRS990/TotalLiabilitiesEOYAmt020794
IRS990/TotalLiabilitiesGrp/BOYAmt040066
IRS990/TotalLiabilitiesGrp/EOYAmt020794
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0290410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0313388
IRS990/TotalProgramServiceExpensesAmt0265804
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt036929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0298585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299606
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0334182
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,182
Liabilities
$20,794
Net assets
$313,388
Revenue
$299,606
Expenses
$276,628
Net income
$22,978
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