Civic Intelligence

Malcolm J Mayo VFW Post 5422

990 • Fiscal year 2018 • EIN 36-2593951

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization Profilevfwpost5422.org
PO Box 75Wilmington, IL 60481

(815) 476-9210

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

66%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

378%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

2806%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$362,361

Up $286,595 (+378%) from 2017

Net Assets

Up

$362,259

Up $286,579 (+379%) from 2017

Liabilities

Up

$102

Up $16 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin97th percentile

Revenue

Up

$433,477

Up $418,562 (+2806%) from 2017

Expenses

Up

$146,898

Up $46,580 (+46%) from 2017

Net Income

Up

$286,579

Up $371,982 (+436%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$362,361
Liabilities$102
Net Assets$362,259
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$433,477
Expenses$146,898
Net Income$286,579
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$442,844
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,234$299,460▲ $295,226
Land, Buildings, and Equipment, Net$6,595$5,058▼ $1,537
Total Assets$75,766$362,361▲ $286,595
Other Assets Total$64,937$57,843▼ $7,094
Liabilities
Accounts Payable and Accrued Expenses$86$102▲ $16
Total Liabilities$86$102▲ $16
Net Assets / Fund Balance
Unrestricted Net Assets$75,680$362,259▲ $286,579
Total Net Assets Fund Balance$75,680$362,259▲ $286,579
Total Liabilities and Net Assets / Fund Balance$75,766$362,361▲ $286,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,058$5,929$9,987
Land$1,000-$1,000
Other Assets Org$4,131--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Harry Miller1yr Trustee
MICHAEL O'HARA2yr Trustee/
William Zimmer3yr Trustee
Ray GenisAdjutant
Fred KochChaplin
Terry CeruttiCommander
Mario CornelloJr. Vice Commander
William ZimmerJudge Advocate
John EricksenQuartermaster
Richard RockService Officer
Ollie KellySr. Vice Commander
Harry MillerSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$18,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$415,271
All Other Contributions
$17,442
Change in Net Assets
$286,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,012
Salaries, Compensation, and Employee Benefits$28,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal---$78,727
Current Officers, Directors, Trustees, and Key Employees---$25,669
All Other Expenses---$22,387
Occupancy---$3,767
Fees for Services Accounting---$3,659
Fees for Services Other---$3,640
Payroll Taxes---$3,217
Interest---$1,620
Depreciation Depletion---$1,536
Advertising---$1,278
Information Technology---$746
Office Expenses---$652
Total Functional Expenses$0$0$0$146,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$9,367
Gaming Gross Income$7,681
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
PO Box 75, Wilmington, IL 60481

Signing Officer

Name
John Ericksen
Title
Quartermaster
Phone
8154769210
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John R Ericksen
Formed
1946
Legal Domicile
Il
Voting Board Members
215
Independent Board Members
215
Employees
2
Volunteers
150

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 2447.”

Form 990, Part IX, Line 24E

“Service Fees 56.”

Form 990, Part IX, Line 24E

“Repairs & Maint./Laundry/Rubbish 1288.”

Form 990, Part IX, Line 24E

“Telephone 0.”

Form 990, Part IX, Line 24E

“Veteran Fund Expense 974.”

Form 990, Part IX, Line 24E

“Miscellaneous 193.”

Form 990, Part IX, Line 24E

“Storage Fees 15332.”

Form 990, Part IX, Line 24E

“Business licences, permits, fees 1666.”

Form 990, Part IX, Line 24E

“Donations 214.”

Form 990, Part IX, Line 24E

“Permits 217.”

Raw XML Appendix360 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr. Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Jr. Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt3Quartermaster
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Chaplin
IRS990/Form990PartVIISectionAGrp/TitleTxt6Surgeon
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IRS990/Form990PartVIISectionAGrp/TitleTxt83yr Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt101yr Trustee
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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 2447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Service Fees 56.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Maint./Laundry/Rubbish 1288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Veteran Fund Expense 974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous 193.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Storage Fees 15332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Business licences, permits, fees 1666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donations 214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Permits 217.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075766
IRS990/TotalAssetsEOYAmt0362361
IRS990/TotalAssetsGrp/BOYAmt075766
IRS990/TotalAssetsGrp/EOYAmt0362361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018206
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146898
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086
IRS990/TotalLiabilitiesEOYAmt0102
IRS990/TotalLiabilitiesGrp/BOYAmt086
IRS990/TotalLiabilitiesGrp/EOYAmt0102
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0362259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415271
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433477
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362361
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075680
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0362259
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0557 W Baltimore St
IRS990/USAddress/CityNm0Wilmington
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0604810597
IRS990/VotingMembersGoverningBodyCnt0215
IRS990/VotingMembersIndependentCnt0215
IRS990/WebsiteAddressTxt0http://vfwpost5422.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ERICKSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08154769210
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Malcolm J Mayo VFW Post 5422
ReturnHeader/Filer/BusinessNameControlTxt0MALC
ReturnHeader/Filer/EIN0362593951
ReturnHeader/Filer/PhoneNum08154769210
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 75
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060481
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00C3BBBA96A3A8529588597FBE8E4023DDB95F4F1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C3BBBA96A3A8529588597FBE8E4023DDB95F4F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.226.35.9
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:53:26
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/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN R MCHUGH
ReturnHeader/ReturnTs02019-05-13T09:53:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,361
Liabilities
$102
Net assets
$362,259
Revenue
$433,477
Expenses
$146,898
Net income
$286,579
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
2018Detailed filing. Detailed filing 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
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