Civic Intelligence

2986 Fullerton Post VFW- Mt

990 • Fiscal year 2016 • EIN 81-0227337

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 26, 2017

Organization ProfileN/A
423 Main StreetPolson, MT 59860

(406) 883-2821

Siviq Scores

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

Liabilities / Assets

85th percentile

0.53x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.61x

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

65th percentile

6.1%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$350,314

Up $20,235 (+6.1%) from 2015

Net Assets

Up

$163,640

Up $31,083 (+23%) from 2015

Liabilities

Down

$186,674

Down $10,848 (-5.5%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Up

$305,458

Up $16,199 (+5.6%) from 2015

Expenses

Up

$274,375

Up $7,231 (+2.7%) from 2015

Net Income

Up

$31,083

Up $8,968 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$350,314
Liabilities$186,674
Net Assets$163,640
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$305,458
Expenses$274,375
Net Income$31,083
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 26, 2017
Return Version
2015v3.0
Gross Receipts
$528,047
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$265,011$257,172▼ $7,839
Cash and Non-Interest-Bearing Accounts$54,342$78,476▲ $24,134
Savings and Temporary Cash Investments-$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$330,079$350,314▲ $20,235
Other Assets Total$10,726$14,666▲ $3,940
Liabilities
Mortgage Notes Payable Secured by Investment Property$192,392$182,541▼ $9,851
Accounts Payable and Accrued Expenses$5,130$4,133▼ $997
Total Liabilities$197,522$186,674▼ $10,848
Net Assets / Fund Balance
Unrestricted Net Assets$132,557$163,640▲ $31,083
Total Net Assets Fund Balance$132,557$163,640▲ $31,083
Total Liabilities and Net Assets / Fund Balance$330,079$350,314▲ $20,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$197,493$147,312$344,805
Equipment$4,649$165,947$170,596
Buildings$55,030$15,003$70,033
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shelley LeprowseManagerFT$26,935$26,935

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,302
Program Service Revenue
$0
Investment Income
$184
Other Revenue
$302,972
Change in Net Assets
$31,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,208
Salaries, Compensation, and Employee Benefits$132,352
Grants and Similar Amounts Paid$1,091
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,387--$90,387
Current Officers, Directors, Trustees, and Key Employees$26,935--$26,935
Insurance$21,786--$21,786
All Other Expenses$20,935--$20,935
Payroll Taxes$15,030--$15,030
Depreciation Depletion$11,149--$11,149
Interest$10,749--$10,749
Other Expenses$8,634--$8,634
Fees for Services Accounting-$7,702-$7,702
Advertising$5,228--$5,228
Office Expenses-$3,147-$3,147
Grants to Domestic Orgs$1,091--$1,091
Benefits to Members$724--$724
Occupancy$715--$715
Travel$379--$379
Total Functional Expenses$263,526$10,849$0$274,375
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
Fullerton Post 2986
EIN
81-0227337
Phone
4068832821
Address
423 MAIN STREET, POLSON, MT 59860

Signing Officer

Name
Denny Lockwood
Title
Commander
Signed
2017-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Lockwood
Legal Domicile
Mt
Voting Board Members
9
Independent Board Members
6
Employees
16

Preparer

Firm
Gage Accounting Pc
Address
211 Main St, Polson, MT 59860
Preparer
Jodi Bergh CPA
Phone
4068834368
Raw XML AppendixShowing 400 of 407 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/Desc1BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc2Repairs
IRS990/OtherExpensesGrp/Desc3PROMOTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt019526
IRS990/OtherExpensesGrp/ProgramServicesAmt119242
IRS990/OtherExpensesGrp/ProgramServicesAmt211016
IRS990/OtherExpensesGrp/ProgramServicesAmt38634
IRS990/OtherExpensesGrp/TotalAmt019526
IRS990/OtherExpensesGrp/TotalAmt119242
IRS990/OtherExpensesGrp/TotalAmt211016
IRS990/OtherExpensesGrp/TotalAmt38634
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0JUKE BOX/BANK CARD/RAFFLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03875
IRS990/OtherRevenueTotalAmt03875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090387
IRS990/OtherSalariesAndWagesGrp/TotalAmt090387
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015030
IRS990/PayrollTaxesGrp/TotalAmt015030
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNY LOCKWOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01057
IRS990/PYContributionsGrantsAmt02726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0578
IRS990/PYInvestmentIncomeAmt0139
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0137491
IRS990/PYOtherRevenueAmt0286394
IRS990/PYRevenuesLessExpensesAmt022115
IRS990/PYSalariesCompEmpBnftPaidAmt0128018
IRS990/PYTotalExpensesAmt0267144
IRS990/PYTotalRevenueAmt0289259
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt031083
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt055030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015003
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt070033
IRS990ScheduleD/EquipmentGrp/BookValueAmt04649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165947
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0197493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0147312
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344805
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0257172
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/TotalAssetsBOYAmt0330079
IRS990/TotalAssetsEOYAmt0350314
IRS990/TotalAssetsGrp/BOYAmt0330079
IRS990/TotalAssetsGrp/EOYAmt0350314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02302
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010849
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274375
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197522
IRS990/TotalLiabilitiesEOYAmt0186674
IRS990/TotalLiabilitiesGrp/BOYAmt0197522
IRS990/TotalLiabilitiesGrp/EOYAmt0186674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163640
IRS990/TotalProgramServiceExpensesAmt0263526
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt026935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0330079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350314
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0379
IRS990/TravelGrp/TotalAmt0379
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0132557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163640
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY LOCKWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FULLERTON POST 2986
ReturnHeader/Filer/BusinessNameControlTxt0FULL
ReturnHeader/Filer/EIN0810227337
ReturnHeader/Filer/PhoneNum04068832821
ReturnHeader/Filer/USAddress/AddressLine1Txt0423 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0POLSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAGE ACCOUNTING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Polson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059860

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,314
Liabilities
$186,674
Net assets
$163,640
Revenue
$305,458
Expenses
$274,375
Net income
$31,083
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