Civic Intelligence

Malcolm J Mayo VFW Post 5422

990 • Fiscal year 2015 • EIN 36-2593951

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

Organization ProfileN/A
557 W Baltimore StreetWilmington, IL 60481-0597

(815) 476-9210

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.03x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Asset Growth

12th percentile

-8.2%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$166,048

Up $62,033 (+60%) from 2013

Net Assets

Up

$157,698

Up $67,467 (+75%) from 2013

Liabilities

Down

$8,350

Down $5,434 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

$305,278

No earlier filing loaded for comparison.

Expenses

Up

$318,916

Up $69,169 (+28%) from 2013

Net Income

-$13,638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 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

2015

Assets$166,048
Liabilities$8,350
Net Assets$157,698
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $307,9612011Expenses 2013: $249,7472013Revenue 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

2015

Revenue$305,278
Expenses$318,916
Net Income-$13,638
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$813,539
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$118,476$110,404▼ $8,072
Land, Buildings, and Equipment, Net$42,205$43,221▲ $1,016
Inventories for Sale or Use$15,501$12,423▼ $3,078
Accounts Receivable$4,345--
Other Notes and Loans Receivable, Net$400--
Total Assets$180,927$166,048▼ $14,879
Liabilities
Accounts Payable and Accrued Expenses$9,590$8,350▼ $1,240
Total Liabilities$9,590$8,350▼ $1,240
Net Assets / Fund Balance
Unrestricted Net Assets$171,337$157,698▼ $13,639
Total Net Assets Fund Balance$171,337$157,698▼ $13,639
Total Liabilities and Net Assets / Fund Balance$180,927$166,048▼ $14,879

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,600$6,604$30,204
Equipment$10,572$7,915$18,487
Other Land Buildings$8,049$2,533$10,582
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jason Sanchez1yr Trustee
Ollie Kelley2yr Trustee/Guard
Ronald Erickson3yr Trustee
Dave MelhornAdjutant
Ed HajdukChaplin
Terry CeruttiCommander
Roy StrongJr. Vice Commander
William ZimmerJudge Advocate
Dave DavyOfficer of the Day
John EricksonQuartermaster
Fred KochSr. Vice Commander
Andrew Bo RodriguezSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$5,538
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$299,740
All Other Contributions
$4,751
Change in Net Assets
$-13,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,180
Other Expenses$130,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$164,665
All Other Expenses---$35,080
Occupancy---$26,038
Advertising---$24,689
Payroll Taxes---$23,515
Insurance---$16,940
Office Expenses---$6,189
Depreciation Depletion---$5,411
Other Expenses---$4,000
Fees for Services Other---$2,040
Fees for Services Accounting---$1,335
Total Functional Expenses$0$0$0$318,916
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$366,600
Gaming Direct Expenses$217,356
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

Filer Name
Malcolm J Mayo VFW Post 5422
EIN
36-2593951
Phone
8154769210
Address
557 W Baltimore Street, Wilmington, IL 60481-0597

Signing Officer

Name
John Erickson
Title
Quartermaster
Phone
8154769210
Signed
2015-10-26
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
34
Volunteers
10

Preparer

Firm
Mccarthy & Mchugh Ltd
Address
801 N LARKIN AVE SUITE 201, JOLIET, IL 60435
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 Form 990 at a meeting before the form is filed.”

Form 990EZ, Part II, Line 24

“Inventory computer, monitor, printers,net”

Form 990, Part IX, Line 24F

“Honor guard supplies 1103. Service fees 2211. Repairs & maint./laundry/rubbish 23639. Telephone 4850. Uniforms 1369. Miscellaneous 1908.”

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030204
IRS990ScheduleD/EquipmentGrp/BookValueAmt010572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018487
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08049
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02533
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043221
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt035744
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0100485
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt051545
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0187774
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0217356
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0171895
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0118812
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt075893
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0366600
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0149244
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06409
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029582
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt014496
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08677
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JACK ERICKSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0557 W Baltimore St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Wilmington
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060481
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 Form 990 at a meeting before the form is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORY COMPUTER, MONITOR, PRINTERS,NET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HONOR GUARD SUPPLIES 1103. SERVICE FEES 2211. REPAIRS & MAINT./LAUNDRY/RUBBISH 23639. TELEPHONE 4850. UNIFORMS 1369. MISCELLANEOUS 1908.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180927
IRS990/TotalAssetsEOYAmt0166048
IRS990/TotalAssetsGrp/BOYAmt0180927
IRS990/TotalAssetsGrp/EOYAmt0166048
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05538
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09590
IRS990/TotalLiabilitiesEOYAmt08350
IRS990/TotalLiabilitiesGrp/BOYAmt09590
IRS990/TotalLiabilitiesGrp/EOYAmt08350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171337
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0299740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305278
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0166048
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171337
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157698
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0557 W Baltimore St
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0604810597
IRS990/VotingMembersGoverningBodyCnt0232
IRS990/VotingMembersIndependentCnt0232
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154769210
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Malcolm J Mayo VFW Post 5422
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0362593951
ReturnHeader/Filer/PhoneNum08154769210
ReturnHeader/Filer/USAddress/AddressLine1Txt0557 W Baltimore Street
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604810597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCARTHY & MCHUGH LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 N LARKIN AVE SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JOLIET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157252500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN R MCHUGH
ReturnHeader/ReturnTs02015-11-11T14:45:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,048
Liabilities
$8,350
Net assets
$157,698
Revenue
$305,278
Expenses
$318,916
Net income
-$13,638
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
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$0.31$0.32$0.01
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