Civic Intelligence

Malcolm J Mayo VFW Post 5422

990 • Fiscal year 2016 • EIN 36-2593951

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 05, 2017

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

27th percentile

-2.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$161,874

Down $4,174 (-2.5%) from 2015

Net Assets

Up

$161,083

Up $3,385 (+2.1%) from 2015

Liabilities

Down

$791

Down $7,559 (-91%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin43rd percentile

Revenue

Up

$350,229

Up $44,951 (+15%) from 2015

Expenses

Up

$346,844

Up $27,928 (+8.8%) from 2015

Net Income

Up

$3,385

Up $17,023 (+125%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2016

Assets$161,874
Liabilities$791
Net Assets$161,083
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$350,229
Expenses$346,844
Net Income$3,385
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$1,173,110
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$110,404$152,222▲ $41,818
Inventories for Sale or Use$12,423--
Land, Buildings, and Equipment, Net$43,221$9,652▼ $33,569
Total Assets$166,048$161,874▼ $4,174
Liabilities
Accounts Payable and Accrued Expenses$8,350$791▼ $7,559
Total Liabilities$8,350$791▼ $7,559
Net Assets / Fund Balance
Unrestricted Net Assets$157,698$161,083▲ $3,385
Total Net Assets Fund Balance$157,698$161,083▲ $3,385
Total Liabilities and Net Assets / Fund Balance$166,048$161,874▼ $4,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,532$4,050$10,582
Equipment$2,120$2,332$4,452
Land$1,000-$1,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Jason Sanchez1yr Trustee
Ollie Kelley2yr Trustee/Guard
Ronald Erickson3yr Trustee
Paul MelhornAdjutant
Fred KochChaplin
Terry CeruttiCommander
Roy StrongJr. Vice Commander
William ZimmerJudge Advocate
John EricksenQuartermaster
Harry MillerSr. Vice Commander
Andrew RodriguezSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$8,127
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$342,102
All Other Contributions
$7,175
Change in Net Assets
$3,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,381
Salaries, Compensation, and Employee Benefits$155,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$135,410
All Other Expenses---$88,481
Occupancy---$28,978
Advertising---$20,367
Payroll Taxes---$20,053
Insurance---$17,065
Office Expenses---$7,860
Depreciation Depletion---$4,055
Other Expenses---$2,500
Fees for Services Accounting---$1,500
Fees for Services Other---$302
Fees for Services Legal---$50
Total Functional Expenses$0$0$0$346,844
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$710,548
Gaming Direct Expenses$552,527
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 Ericksen
Title
Quartermaster
Phone
8154769210
Signed
2017-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Ericksen
Formed
1946
Legal Domicile
Il
Voting Board Members
229
Independent Board Members
229
Employees
32
Volunteers
37

Preparer

Firm
Krm Tax & Accounting Services
Address
801 N Larkin Ave Ste 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”

Form 990EZ, Part II, Line 24

“Computer, Monitor, Printers,net”

Form 990, Part IX, Line 24E

“Honor Guard Supplies 1217.”

Form 990, Part IX, Line 24E

“Service Fees 940.”

Form 990, Part IX, Line 24E

“Repairs & Maint./Laundry/Rubbish 27552.”

Form 990, Part IX, Line 24E

“Telephone 1743.”

Form 990, Part IX, Line 24E

“Veteran Fund Expense 5387.”

Form 990, Part IX, Line 24E

“Reimbursed Expense 1751.”

Form 990, Part IX, Line 24E

“Miscellaneous 3816.”

Form 990, Part IX, Line 24E

“Fire Loss 46075.”

Raw XML Appendix385 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/BOYAmt08350
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0791
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/TotalAmt020367
IRS990/AllOtherContributionsAmt07175
IRS990/AllOtherExpensesGrp/TotalAmt088481
IRS990/BooksInCareOfDetail/PersonNm0JOHN ERICKSEN
IRS990/BooksInCareOfDetail/PhoneNum08154769210
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0557 W Baltimore St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Wilmington
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0604810597
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110404
IRS990/CashNonInterestBearingGrp/EOYAmt0152222
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0270354
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08127
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0191381
IRS990/CYOtherRevenueAmt0342102
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03385
IRS990/CYSalariesCompEmpBnftPaidAmt0155463
IRS990/CYTotalExpensesAmt0346844
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0350229
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04055
IRS990/Desc0THE MALCOLM J. MAYO POST #5422 (POST) CONTINUES TO MAKE CONTRIBUTIONS THROUGH PARTICIPATION IN COMMUNITY ACTIVITIES, THROUGH COOPERATION WITH OTHER ORGANIZATIONS, AID TO OTHERS, SPEAKING AT LOCAL SCHOOL'S AND CHURCH EVENTS, YOUTH ACTIVITIES, SAFETY AND DEMONSTRATING AMERICANISM. FUNDS ARE RAISED THROUGH DONATIONS AND SPONSORED EVENTS AND ARE THEN USED TO FUND ITS PARTICIPATING PROGRAMS,OPERATING COSTS AND BUILDING IMPROVEMENTS. DURING THE FISCAL YEAR, PACKAGES WERE SHIPPED TO MEMBERS OF THE VFW IN A COMBAT UNIT AS WELL AS ASSISTING OPERATION CARE PACKAGE IN SENDING PACKAGES TO MILITARY MEMBERS, ASSISTANCE WAS PROVIDED TO KUZMA COTTAGE AND FAMILIES EXPERIENCING TRAGEDY OR FINANCIAL DIFFICULTY WERE PROVIDED WITH AID. SEVERAL SPONSORSHIP WERE GIVEN TO LOCAL ORGANIZATIONS AND WELL AS TWO SCHOLARSHIPS TO LOCAL COLLEGE STUDENTS. THE HONOR GUARDS CONTINUE TO PROVIDE INTERMITTENT SERVICES FOR VETERAN'S AND THEIR FAMILIES AT ABRAHAM LINCOLN NATIONAL CEMETERY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesOtherGrp/TotalAmt0302
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt128.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt326.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt47.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt57.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt912.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
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/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/PersonNm0TERRY CERUTTI
IRS990/Form990PartVIISectionAGrp/PersonNm1HARRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROY STRONG
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ERICKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM ZIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREW RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL MELHORN
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm9OLLIE KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10JASON SANCHEZ
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/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/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/TitleTxt83yr Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt92yr Trustee/Guard
IRS990/Form990PartVIISectionAGrp/TitleTxt101yr Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0552527
IRS990/GamingGrossIncomeAmt0710548
IRS990/GoverningBodyVotingMembersCnt0229
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01173110
IRS990/GrossSalesOfInventoryAmt0445950
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0229
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt017065
IRS990/InventoriesForSaleOrUseGrp/BOYAmt012423
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt07
IRS990/LandBldgEquipAccumDeprecAmt06382
IRS990/LandBldgEquipBasisNetGrp/BOYAmt043221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09652
IRS990/LandBldgEquipCostOrOtherBssAmt016034
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0952
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0698
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0698
IRS990/MissionDesc0Purpose shall be fraternal, patriotic,
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0157698
IRS990/NetAssetsOrFundBalancesEOYAmt0161083
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0158021
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0158021
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0175596
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0175596
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt028978
IRS990/OfficeExpensesGrp/TotalAmt07860
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/TotalAmt0700
IRS990/OtherExpensesGrp/TotalAmt14988
IRS990/OtherExpensesGrp/TotalAmt214535
IRS990/OtherExpensesGrp/TotalAmt32500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ATM Commission
IRS990/OtherRevenueMiscGrp/Desc1Hall Rental
IRS990/OtherRevenueMiscGrp/Desc2Jukebox
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01607
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13932
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01607
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13932
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22248
IRS990/OtherRevenueTotalAmt08485
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135410
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt020053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN R ERICKSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05538
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0130736
IRS990/PYOtherRevenueAmt0299740
IRS990/PYRevenuesLessExpensesAmt0-13638
IRS990/PYSalariesCompEmpBnftPaidAmt0188180
IRS990/PYTotalExpensesAmt0318916
IRS990/PYTotalRevenueAmt0305278
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03385
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02120
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04452
IRS990ScheduleD/LandGrp/BookValueAmt01000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06532
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04050
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010582
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09652
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt051364
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0410354
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt047238
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0508956
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0552527
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0101237
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0547701
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt061610
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0710548
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0158021
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt030377
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt043571
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt05118
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt08076
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOHN ERICKSEN
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Computer, Monitor, Printers,net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Honor Guard Supplies 1217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Service Fees 940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maint./Laundry/Rubbish 27552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 1743.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Veteran Fund Expense 5387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Reimbursed Expense 1751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous 3816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Fire Loss 46075.
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 990EZ, Part II, Line 24
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166048
IRS990/TotalAssetsEOYAmt0161874
IRS990/TotalAssetsGrp/BOYAmt0166048
IRS990/TotalAssetsGrp/EOYAmt0161874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08127
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346844
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08350
IRS990/TotalLiabilitiesEOYAmt0791
IRS990/TotalLiabilitiesGrp/BOYAmt08350
IRS990/TotalLiabilitiesGrp/EOYAmt0791
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0161083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0342102
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0350229
IRS990/TotalVolunteersCnt037
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166048
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161874
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0161083
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0557 W Baltimore St
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0604810597
IRS990/VotingMembersGoverningBodyCnt0229
IRS990/VotingMembersIndependentCnt0229
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ERICKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154769210
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
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/BusinessNameLine1Txt0KRM TAX & ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 N Larkin Ave Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joliet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060435
ReturnHeader/PreparerPersonGrp/PhoneNum08157252500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN R MCHUGH
ReturnHeader/ReturnTs02017-02-06T12:50:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$161,874
Liabilities
$791
Net assets
$161,083
Revenue
$350,229
Expenses
$346,844
Net income
$3,385
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
2016Detailed filing. Detailed filing 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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • $1M-$5M nonprofits