Civic Intelligence

Malcolm J Mayo VFW Post 5422

990 • Fiscal year 2014 • EIN 36-2593951

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
557 W Baltimore Street60481-0597

(815) 476-9210

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

83rd percentile

17%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

96th percentile

74%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$180,927

Up $76,912 (+74%) from 2013

Net Assets

Up

$171,337

Up $81,106 (+90%) from 2013

Liabilities

Down

$9,590

Down $4,194 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin83rd percentile

Revenue

$474,292

No earlier filing loaded for comparison.

Expenses

Up

$393,186

Up $143,439 (+57%) from 2013

Net Income

$81,106

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $62,205Liabilities 2011: $2,438Net Assets 2011: $59,7672011Assets 2013: $104,015Liabilities 2013: $13,784Net Assets 2013: $90,2312013Assets 2014: $180,927Liabilities 2014: $9,590Net Assets 2014: $171,3372014Assets 2015: $166,048Liabilities 2015: $8,350Net Assets 2015: $157,6982015Assets 2016: $161,874Liabilities 2016: $791Net Assets 2016: $161,0832016Assets 2017: $75,766Liabilities 2017: $86Net Assets 2017: $75,6802017Assets 2018: $362,361Liabilities 2018: $102Net Assets 2018: $362,2592018Assets 2019: $511,927Liabilities 2019: $811Net Assets 2019: $511,1162019Assets 2020: $959,037Liabilities 2020: $549,323Net Assets 2020: $409,7142020Assets 2021: $1,000,683Liabilities 2021: $542,795Net Assets 2021: $457,8882021Assets 2022: $1,033,304Liabilities 2022: $525,129Net Assets 2022: $508,1752022Assets 2024: $1,088,824Liabilities 2024: $484,611Net Assets 2024: $604,2132024

Highlighted filing

2014

Assets$180,927
Liabilities$9,590
Net Assets$171,337
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $307,9612011Expenses 2013: $249,7472013Revenue 2014: $474,292Expenses 2014: $393,186Net Income 2014: $81,1062014Revenue 2015: $305,278Expenses 2015: $318,916Net Income 2015: -$13,6382015Revenue 2016: $350,229Expenses 2016: $346,844Net Income 2016: $3,3852016Revenue 2017: $14,915Expenses 2017: $100,318Net Income 2017: -$85,4032017Revenue 2018: $433,477Expenses 2018: $146,898Net Income 2018: $286,5792018Revenue 2019: $287,220Expenses 2019: $138,363Net Income 2019: $148,8572019Revenue 2020: $126,319Expenses 2020: $227,720Net Income 2020: -$101,4012020Revenue 2021: $292,324Expenses 2021: $244,150Net Income 2021: $48,1742021Revenue 2022: $401,342Expenses 2022: $351,055Net Income 2022: $50,2872022Revenue 2024: $292,853Expenses 2024: $323,173Net Income 2024: -$30,3202024

Highlighted filing

2014

Revenue$474,292
Expenses$393,186
Net Income$81,106
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$1,123,818
Mission and Program Overview

Mission

Purpose shall be fraternal, patriotic, historical and educational by strengthening comradeship among its members, perpetuate the memory and history of our dead and assist their widows and orphans, maintain true

Purpose shall be fraternal, patriotic, historical and educational by strengthening comradeship among its members, perpetuate the memory and history of our dead and assist their widows and ophans; maintain true allegiance to the Government of the U.S.; fidelity to its Constitution and laws;

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,909$118,476▲ $52,567
Land, Buildings, and Equipment, Net$30,206$42,205▲ $11,999
Inventories for Sale or Use$7,500$15,501▲ $8,001
Accounts Receivable-$4,345-
Other Notes and Loans Receivable, Net$400$400→ $0
Total Assets$104,015$180,927▲ $76,912
Liabilities
Accounts Payable and Accrued Expenses$13,784$9,590▼ $4,194
Total Liabilities$13,784$9,590▼ $4,194
Net Assets / Fund Balance
Unrestricted Net Assets$90,231$171,337▲ $81,106
Total Net Assets Fund Balance$90,231$171,337▲ $81,106
Total Liabilities and Net Assets / Fund Balance$104,015$180,927▲ $76,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,811$5,393$30,204
Equipment$10,449$4,990$15,439
Other Land Buildings$5,945$1,257$7,202
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Tom Spurlock1yr Trustee
O Kelley2yr Trustee
Ronald Erickson3yr Trustee
Paul MelhornAdjutant
Mark MoonChaplin
Terry CeruttiCommander
Fred KochJr. Vice Commander
William ZimmerJudge Advocate
John EricksonQuartermaster
John EricksonService Officer/Chief of Staff
Edward HajdukSr. Vice Commander
Lucas KaplanSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$5,924
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$468,368
All Other Contributions
$4,748
Change in Net Assets
$81,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,454
Other Expenses$169,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$187,134
All Other Expenses---$52,969
Payroll Taxes---$36,320
Occupancy---$23,654
Office Expenses---$20,199
Advertising---$14,828
Insurance---$9,593
Fees for Services Other---$6,077
Depreciation Depletion---$3,314
Other Expenses---$1,500
Fees for Services Accounting---$1,178
Total Functional Expenses$0$0$0$393,186
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$558,194
Gaming Direct Expenses$340,531
Fundraising Gross Income$5,790
Fundraising Direct Expenses$2,497
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-2593951
Phone
8154769210

Signing Officer

Name
John R Ericksen
Title
Quartermaster
Phone
8154769210
Signed
2014-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Ericksen
Formed
1946
Legal Domicile
Il
Voting Board Members
232
Independent Board Members
232
Employees
39
Volunteers
45

Preparer

Preparer
Kathleen R Mchugh
Phone
8157252500
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The organization's members' elect the officers”

Pt VI, Line 7B

“Decisions made by the organization's officers' are subject to approval by members of the organization.”

Pt VI, Line 11B

“The officers' review the 990 at a meeting before the form is filed.”

Part I, Summary, Line 1

“to foster true patriotism; to maintain and extend the institutions of American freedom;”

Part I, Summary, Line 1

“and to preserve and defend the United States from all her enemies,”

Part I, Summary, Line 1

“whomsoever.”

Form 990EZ, Part II, Line 24

“Inventory computer, monitor, printers,net”

Form 990, Part IX, Line 24F

“Honor guard supplies 703. Service fees 2182. Repairs & maint./laundry/rubbish 26448. Telephone 5072. Uniforms 681. Capita tax 183. Customer appreciation days 14246. Food spoilage loss 1000. Miscellaneous 2454.”

Raw XML Appendix384 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013784
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09590
IRS990/AccountsReceivableGrp/EOYAmt04345
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Purpose shall be fraternal, patriotic, historical and educational by strengthening comradeship among its members, perpetuate the memory and history of our dead and assist their widows and ophans; maintain true allegiance to the Government of the U.S.; fidelity to its Constitution and laws;
IRS990/AdvertisingGrp/TotalAmt014828
IRS990/AllOtherContributionsAmt04748
IRS990/AllOtherExpensesGrp/TotalAmt052969
IRS990/BooksInCareOfDetail/PersonNm0JOHN ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum08154769210
IRS990/BooksInCareOfDetail/USAddress/AddressLine10557 W Baltimore St
IRS990/BooksInCareOfDetail/USAddress/City0Wilmington
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0604810597
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065909
IRS990/CashNonInterestBearingGrp/EOYAmt0118476
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0306498
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05924
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0169732
IRS990/CYOtherRevenueAmt0468368
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt081106
IRS990/CYSalariesCompEmpBnftPaidAmt0223454
IRS990/CYTotalExpensesAmt0393186
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0474292
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt03314
IRS990/Desc0THE MALCOLM J. MAYO POST #5422 (POST), CONTINUES TO MAKE CONTRIBUTIONS TO THE WILMINGTON COMMUNITY AND OUR NATION. THIS IS ACCOMPLISHED BY RAISING FUNDS THROUGH PUBLIC SUPPORT OF THE MANY EVENTS HELD BY THE POST THROUGHOUT THE YEAR AS WELL AS MONETARY DONATIONS RECEIVED. THE POST USES THE FUNDS RAISED FOR OPERATING COSTS AND BUILDING IMPROVEMENTS AND TO SUPPORT LOCAL SCHOOLS AND ORGANIZATION DEDICATED TO SUPPORTING YOUTH PROGRAMS, NURSING HOMES, MILITARY MEN IN ACTIVE DUTY, AND MANY OTHER PROGRAMS. FINANCIAL AIDE CONTRIBUTIONS WERE MADE TO VFW MEMBERS AND THEIR FAMILIES WHO SUFFERED LOSSES RESULTING FROM THE TORNADO WHICH DEVASTED THE WILMINGTON AREA. THE POST CONTINUES TO PROVIDE FRESH FRUIT AND SNACKS ON A WEEKLY BASIS TO THE MANTENO AND LASALLE VETERANS HOMES. THESE RESIDENTS ARE ALSO PROVIDED WITH LUNCH TWO TIMES A YEAR AT THE VFW ALONG WITH OUTSIDE PICNICS AND ACTIVITIES FOR THEM. THE POST ALSO CONTINUES TO DONATE MONEY TO OTHER ORGANIZATION/INDIVIDUALS WITH HIGH MEDICAL BILLS. CONTRIBUTIONS OF OVER $8,000 WERE MADE TO OPERATION CARE PACKAGE. HONOR GUARDS PROVIDE INTERMITTENT SEVICES FOR VETERAN'S AND THEIR FAMILIES AT ABRAHAM LINCOLN NATIONAL CEMETERY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01178
IRS990/FeesForServicesOtherGrp/TotalAmt06077
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/OfficerInd8X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0TERRY CERUTTI
IRS990/Form990PartVIISectionAGrp/PersonNm1EDWARD HAJDUK
IRS990/Form990PartVIISectionAGrp/PersonNm2FRED KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK MOON
IRS990/Form990PartVIISectionAGrp/PersonNm6LUCAS KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MELHORN
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm10O KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM SPURLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr. Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Jr. Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt3Quartermaster
IRS990/Form990PartVIISectionAGrp/TitleTxt4Judge Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt5Chaplin
IRS990/Form990PartVIISectionAGrp/TitleTxt6Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt7Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt8Service Officer/Chief of Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt93yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt102yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt111yr Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02497
IRS990/FundraisingGrossIncomeAmt05790
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0340531
IRS990/GamingGrossIncomeAmt0558194
IRS990/GoverningBodyVotingMembersCnt0232
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01123818
IRS990/GrossSalesOfInventoryAmt0535110
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0232
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt09593
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015501
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt03
IRS990/LandBldgEquipAccumDeprecAmt011640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt042205
IRS990/LandBldgEquipCostOrOtherBssAmt053845
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01176
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010736
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010736
IRS990/MissionDesc0Purpose shall be fraternal, patriotic,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt090231
IRS990/NetAssetsOrFundBalancesEOYAmt0171337
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03293
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03293
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0217663
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0217663
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0228612
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0228612
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt023654
IRS990/OfficeExpensesGrp/TotalAmt020199
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0DJ/Bands
IRS990/OtherExpensesGrp/Desc1Memberships, Licenses/Permits
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Scholarships/Awards
IRS990/OtherExpensesGrp/TotalAmt06082
IRS990/OtherExpensesGrp/TotalAmt15675
IRS990/OtherExpensesGrp/TotalAmt224663
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ATM Commission
IRS990/OtherRevenueMiscGrp/Desc1Hall Rental
IRS990/OtherRevenueMiscGrp/Desc2Lotto
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01776
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14519
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01776
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14519
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21769
IRS990/OtherRevenueTotalAmt018800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0187134
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt036320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN R ERICKSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0110610
IRS990/PYOtherRevenueAmt0267427
IRS990/PYRevenuesLessExpensesAmt035330
IRS990/PYSalariesCompEmpBnftPaidAmt0139137
IRS990/PYTotalExpensesAmt0249747
IRS990/PYTotalRevenueAmt0285077
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt081106
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05393
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030204
IRS990ScheduleD/EquipmentGrp/BookValueAmt010449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015439
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01257
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042205
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt028683
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0219771
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt032453
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0280907
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0340531
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0202140
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0292628
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt063426
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0558194
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0217663
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt092
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt059624
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt052731
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06801
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOHN ERICKSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10557 W Baltimore St
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Wilmington
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode060481
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization's members' elect the officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions made by the organization's officers' are subject to approval by members of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers' review the 990 at a meeting before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3to foster true patriotism; to maintain and extend the institutions of American freedom;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4and to preserve and defend the United States from all her enemies,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5whomsoever.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY COMPUTER, MONITOR, PRINTERS,NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HONOR GUARD SUPPLIES 703. SERVICE FEES 2182. REPAIRS & MAINT./LAUNDRY/RUBBISH 26448. TELEPHONE 5072. UNIFORMS 681. CAPITA TAX 183. CUSTOMER APPRECIATION DAYS 14246. FOOD SPOILAGE LOSS 1000. MISCELLANEOUS 2454.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Summary, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, Summary, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, Summary, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104015
IRS990/TotalAssetsEOYAmt0180927
IRS990/TotalAssetsGrp/BOYAmt0104015
IRS990/TotalAssetsGrp/EOYAmt0180927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05924
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/TotalAmt0393186
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013784
IRS990/TotalLiabilitiesEOYAmt09590
IRS990/TotalLiabilitiesGrp/BOYAmt013784
IRS990/TotalLiabilitiesGrp/EOYAmt09590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171337
IRS990/TotalRevenueGrp/ExclusionAmt03293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0465075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0474292
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180927
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090231
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171337
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10557 W Baltimore St
IRS990/USAddress/City0Wilmington
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode0604810597
IRS990/VotingMembersGoverningBodyCnt0232
IRS990/VotingMembersIndependentCnt0232
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R ERICKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154769210
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10Malcolm J Mayo VFW Post 5422
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0362593951
ReturnHeader/Filer/PhoneNum08154769210
ReturnHeader/Filer/USAddress/AddressLine10557 W Baltimore Street
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0604810597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCARTHY & MCHUGH LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10801 N LARKIN AVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157252500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN R MCHUGH
ReturnHeader/ReturnTs02014-11-12T07:17:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,927
Liabilities
$9,590
Net assets
$171,337
Revenue
$474,292
Expenses
$393,186
Net income
$81,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.09$0.48$0.60$0.29$0.32$0.03
2022Summary only. Only limited summary data is available for this year.$1.03$0.53$0.51$0.40$0.35$0.05
2021Summary only. Only limited summary data is available for this year.$1.00$0.54$0.46$0.29$0.24$0.05
2020Summary only. Only limited summary data is available for this year.$0.96$0.55$0.41$0.13$0.23$0.10
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.29$0.14$0.15
2018Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.43$0.15$0.29
2017Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.01$0.10$0.09
2016Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.35$0.35$0.00
2015Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.31$0.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.47$0.39$0.08
2013Summary only. Only limited summary data is available for this year.$0.10$0.01$0.09$0.25
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.31