Civic Intelligence

Department of Montana Veterans of Foreign Wars of the United States

990EZ • Fiscal year 2021 • EIN 90-0747191

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

PO Box 92Belgrade, MT 59714

(406) 209-2739

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Up

$13,266

Up $2,503 (+23%) from 2020

Net Assets

Up

$13,266

Up $2,503 (+23%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,384

Up $26,140 (+1489%) from 2020

Expenses

Up

$25,529

Up $1,687 (+7.1%) from 2020

Net Income

Up

-$1,145

Up $24,453 (+96%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $9,879Liabilities 2017: $0Net Assets 2017: $9,8792017Assets 2018: $51,853Liabilities 2018: $839Net Assets 2018: $51,0142018Assets 2019: $36,360Liabilities 2019: $0Net Assets 2019: $36,3602019Assets 2020: $10,763Net Assets 2020: $10,7632020Assets 2021: $13,266Net Assets 2021: $13,2662021Assets 2022: $7,661Net Assets 2022: $7,6612022Assets 2023: $10,260Net Assets 2023: $10,2602023

Highlighted filing

2021

Assets$13,266
Liabilities-
Net Assets$13,266

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $26,102Expenses 2017: $26,408Net Income 2017: -$3062017Revenue 2018: $75,056Expenses 2018: $33,921Net Income 2018: $41,1352018Revenue 2019: $38,984Expenses 2019: $53,638Net Income 2019: -$14,6542019Revenue 2020: -$1,756Expenses 2020: $23,842Net Income 2020: -$25,5982020Revenue 2021: $24,384Expenses 2021: $25,529Net Income 2021: -$1,1452021Revenue 2022: $43,762Expenses 2022: $49,367Net Income 2022: -$5,6052022Revenue 2023: $28,711Expenses 2023: $26,112Net Income 2023: $2,5992023

Highlighted filing

2021

Revenue$24,384
Expenses$25,529
Net Income-$1,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.1
Gross Receipts
$24,384
Mission and Program Overview

Mission

Preserve & strengthen comradeship among our members community assistance programs; perpetuate the memory & history of our dead & to assist their widows & orphans; assistance to members

To preserve & Strengthen comradeship among our members;community assistance programs; perpetuate the memory & history of our dead & to assist their widows & orphans;assistance to members

Program Services

DescriptionGrantsExpenses
2 day Girls All state High School softball tournment. Playersare choosen by High School coaches from all class schools5 teams are each named after a branch of the service.$0$17,940
Assistance given to Veterans$0$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James D Matter JrQuartermaster/Service Officer-$0--
Bobby N CroweCommander-$0--
Roy M CrouseJr Vice Commander-$0--
James D MatterService Officer/Judge Advocate-$0--
Matthew CarlsonChaplain-$0--
Troy DowningSurgeon-$0--
Kekoa P CabantingSenior Vice Commander-$0--
Gilbert L Moore1st Year Trustee-$0--
Stephen L Gardner2 Year Trustee-$0--
Brad A Berg3rd Year Trustee-$0--
Filing and Contact Details

Filer

Filer Name
VFW Post 12112
EIN
90-0747191
Phone
4062092739
Address
PO Box 92, Belgrade, MT 59714

Signing Officer

Name
Bobby Crowe
Title
Commander
Phone
4062092739
Signed
2022-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Leslie Madsen CPA Dba Focus Financial
Address
81 8th Street Suite 3, Belgrade, MT 59714
Preparer
Leslie A Madsen
Phone
4063882827
Supplemental Narrative

Additional Explanations

Pt V, Line 35B

No Unrealated business income

Form 990EZ, Part I, Line 16

Donations/Scholarships paid 2580.

Form 990EZ, Part I, Line 16

Dues 741.

Form 990EZ, Part I, Line 16

Travel and conference cost 4060.

Form 990EZ, Part I, Line 16

Relief paid to service families 1000.

Form 990EZ, Part I, Line 16

Taxes and licenses 511.

Form 990EZ, Part I, Line 16

Softball tournament costs 5370.

Form 990EZ, Part I, Line 16

Advertising 3508.

Form 990EZ, Part I, Line 16

Storage unit rental 264.

Form 990EZ, Part I, Line 16

Liability Ins 418.

Form 990EZ, Part I, Line 16

Awards 3667.

Form 990EZ, Part I, Line 16

Gas Reimb 14.

Form 990EZ, Part I, Line 16

Penalty 360.

Form 990EZ, Part I, Line 20

Federal tax refund from prior year NOL carryback 3657.

Form 990EZ, Part I, Line 20

Misc prior period correction -9.

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0James Matter
IRS990EZ/BooksInCareOfDetail/PhoneNum04062094244
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 Quinella St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Belgrade
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07320
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014987
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01488
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010763
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013266
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024384
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0367
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010763
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010763
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James D Matter Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bobby N Crowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Roy M Crouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James D Matter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Matthew Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Troy Downing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kekoa P Cabanting
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Gilbert L Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Stephen L Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Brad A Berg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Quartermaster/Service officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Jr Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Service Officer/Judge Advocate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Surgeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Senior Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt71st year trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt82 year trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt93rd Year Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03443
IRS990EZ/OtherChangesInNetAssetsAmt03648
IRS990EZ/OtherExpensesTotalAmt022493
IRS990EZ/PrimaryExemptPurposeTxt0To preserve & Strengthen comradeship among our members;community assistance programs; perpetuate the memory & history of our dead & to assist their widows & orphans;assistance to members
IRS990EZ/PrintingPublicationsPostageAmt01548
IRS990EZ/ProgramServiceRevenueAmt09030
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02 day Girls All state High School softball tournment. Playersare choosen by High School coaches from all class schools5 teams are each named after a branch of the service.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assistance given to Veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025529
IRS990EZ/TotalProgramServiceExpensesAmt018940
IRS990EZ/TotalRevenueAmt024384
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0vfwbelgrade.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No Unrealated business income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Donations/Scholarships paid 2580.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues 741.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel and conference cost 4060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Relief paid to service families 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and licenses 511.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Softball tournament costs 5370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 3508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage unit rental 264.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Liability Ins 418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Awards 3667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Gas Reimb 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Penalty 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Federal tax refund from prior year NOL carryback 3657.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc prior period correction -9.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bobby Crowe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum04062092739
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW Post 12112
ReturnHeader/Filer/BusinessNameControlTxt0VFWP
ReturnHeader/Filer/EIN0900747191
ReturnHeader/Filer/PhoneNum04062092739
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 92
ReturnHeader/Filer/USAddress/CityNm0Belgrade
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810495578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE MADSEN CPA DBA FOCUS FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081 8th Street Suite 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Belgrade
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059714
ReturnHeader/PreparerPersonGrp/PhoneNum04063882827
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leslie A Madsen
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-08T09:58:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bobby
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Crowe
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings