Civic Intelligence

Hamilton Maloy VFW Post #595

990 • Fiscal year 2016 • EIN 43-1978436

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 05, 2017

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

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-1.8%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$72,369

Down $8,400 (-10%) from 2015

Net Assets

Down

$72,369

Down $8,400 (-10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$83,140

Down $1,510 (-1.8%) from 2015

Expenses

Up

$91,540

Up $4,833 (+5.6%) from 2015

Net Income

Down

-$8,400

Down $6,343 (-308%) from 2015

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

2016

Assets$72,369
Liabilities$0
Net Assets$72,369

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

2016

Revenue$83,140
Expenses$91,540
Net Income-$8,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 5, 2017
Return Version
2016v3.0
Gross Receipts
$165,054
Mission and Program Overview

Mission

VFW SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$80,769$72,369▼ $8,400
Savings and Temporary Cash Investments$73,333$64,933▼ $8,400
Inventories for Sale or Use$5,765$5,765→ $0
Cash and Non-Interest-Bearing Accounts$1,671$1,671→ $0
Total Assets$80,769$72,369▼ $8,400
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$80,769$72,369▼ $8,400
Total Liabilities and Net Assets / Fund Balance$80,769$72,369▼ $8,400
Compensation and Service Providers

Board Members and Trustees

NameTitle
Keith GraftCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,140
Change in Net Assets
$-8,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,623
Salaries, Compensation, and Employee Benefits$38,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,357-$35,357
Other Expenses-$19,451-$19,451
Insurance-$6,647-$6,647
Payroll Taxes-$3,560-$3,560
Payments to Affiliates$2,058--$2,058
Fees for Services Accounting-$1,925-$1,925
Conferences and Meetings$1,711--$1,711
Office Expenses-$93-$93
Total Functional Expenses$3,769$87,771$0$91,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,269
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
Keith Graft
Title
Qtr Master
Signed
2017-07-05
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
0
Employees
5

Preparer

Firm
Complete Accounting & Tax Service
Address
429 W MAIN ST, Mount Pleasant, PA 15666
Preparer
Angela Kujawa
Phone
7244937256
Raw XML Appendix245 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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