Civic Intelligence

Hamilton Maloy VFW Post #595

990 • Fiscal year 2014 • EIN 43-1978436

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

401 Shipley StEverson, PA 15631

(724) 887-5290

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

18th percentile

-9.9%

Higher net margin than 18% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$82,826

No earlier filing loaded for comparison.

Net Assets

$82,826

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$75,223

No earlier filing loaded for comparison.

Expenses

$82,652

No earlier filing loaded for comparison.

Net Income

-$7,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2014: $82,826Liabilities 2014: $0Net Assets 2014: $82,8262014Assets 2015: $80,769Liabilities 2015: $0Net Assets 2015: $80,7692015Assets 2016: $72,369Liabilities 2016: $0Net Assets 2016: $72,3692016Assets 2017: $68,934Liabilities 2017: $0Net Assets 2017: $68,9342017Assets 2018: $59,218Liabilities 2018: $0Net Assets 2018: $59,2182018Assets 2019: $59,254Liabilities 2019: $0Net Assets 2019: $59,2542019Assets 2020: $31,198Liabilities 2020: $0Net Assets 2020: $31,1982020Assets 2021: $14,522Liabilities 2021: $0Net Assets 2021: $14,5222021Assets 2022: -$9,416Liabilities 2022: $0Net Assets 2022: -$9,4162022Assets 2023: $1,910Liabilities 2023: $0Net Assets 2023: $1,9102023Assets 2024: $1,712Liabilities 2024: $0Net Assets 2024: $1,7122024

Highlighted filing

2014

Assets$82,826
Liabilities$0
Net Assets$82,826

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $75,223Expenses 2014: $82,652Net Income 2014: -$7,4292014Revenue 2015: $84,650Expenses 2015: $86,707Net Income 2015: -$2,0572015Revenue 2016: $83,140Expenses 2016: $91,540Net Income 2016: -$8,4002016Revenue 2017: $81,458Expenses 2017: $84,893Net Income 2017: -$3,4352017Revenue 2018: $73,942Expenses 2018: $83,658Net Income 2018: -$9,7162018Revenue 2019: $88,373Expenses 2019: $88,337Net Income 2019: $362019Revenue 2020: $29,048Expenses 2020: $57,104Net Income 2020: -$28,0562020Revenue 2021: $75,326Expenses 2021: $92,002Net Income 2021: -$16,6762021Revenue 2022: $71,852Expenses 2022: $95,790Net Income 2022: -$23,9382022Revenue 2023: $94,287Expenses 2023: $82,961Net Income 2023: $11,3262023Revenue 2024: $59,431Expenses 2024: $60,129Net Income 2024: -$6982024

Highlighted filing

2014

Revenue$75,223
Expenses$82,652
Net Income-$7,429
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$142,305
Mission and Program Overview

Mission

VFW SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$90,255$82,826▼ $7,429
Savings and Temporary Cash Investments$75,390$75,390→ $0
Inventories for Sale or Use$5,765$5,765→ $0
Cash and Non-Interest-Bearing Accounts$9,100$1,671▼ $7,429
Total Assets$90,255$82,826▼ $7,429
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$90,255$82,826▼ $7,429
Total Liabilities and Net Assets / Fund Balance$90,255$82,826▼ $7,429
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve BennettQtr Master
Revenue and Support

Revenue Composition

Contributions and Grants
$2,525
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,698
Change in Net Assets
$-7,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,222
Salaries, Compensation, and Employee Benefits$36,430
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$30,094-$30,094
Payroll Taxes-$6,336-$6,336
Insurance-$2,790-$2,790
Other Expenses-$2,500-$2,500
Total Functional Expenses$0$82,652$0$82,652
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,550
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Information is made availabe to members upon request. Information is reviewed by officers prior to tax filing.

Governing documents etc available to public Part VI line 19

Upon request by a regular member the financial information is available for inspection.

Filing and Contact Details

Filer

Filer Name
HAMILTON MALOY VFW POST #595
EIN
43-1978436
Address
401 SHIPLEY ST, Everson, PA 15631

Signing Officer

Name
Steve Bennett
Title
Qtr Master
Signed
2015-05-13
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Complete Accounting & Tax Service
Address
429 Main St, Mount Pleasant, PA 15666
Preparer
Angela Kujawa
Phone
7244937256
Raw XML Appendix233 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/TaxYr02014

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Filings