Civic Intelligence

Hamilton Maloy VFW Post #595

990 • Fiscal year 2017 • EIN 43-1978436

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.00x

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-4.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-4.7%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-2.0%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$68,934

Down $3,435 (-4.7%) from 2016

Net Assets

Down

$68,934

Down $3,435 (-4.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$81,458

Down $1,682 (-2.0%) from 2016

Expenses

Down

$84,893

Down $6,647 (-7.3%) from 2016

Net Income

Up

-$3,435

Up $4,965 (+59%) from 2016

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

2017

Assets$68,934
Liabilities$0
Net Assets$68,934

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

2017

Revenue$81,458
Expenses$84,893
Net Income-$3,435
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$152,533
Mission and Program Overview

Mission

VFW SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$72,369$68,934▼ $3,435
Savings and Temporary Cash Investments$64,933$61,563▼ $3,370
Inventories for Sale or Use$5,765$5,700▼ $65
Cash and Non-Interest-Bearing Accounts$1,671$1,671→ $0
Total Assets$72,369$68,934▼ $3,435
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,369$68,934▼ $3,435
Total Liabilities and Net Assets / Fund Balance$72,369$68,934▼ $3,435
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
$81,458
Change in Net Assets
$-3,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,023
Salaries, Compensation, and Employee Benefits$38,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,443-$34,443
Other Expenses-$14,765-$14,765
Office Expenses-$9,770-$9,770
Insurance-$8,724-$8,724
Payroll Taxes-$4,427-$4,427
Payments to Affiliates$2,058--$2,058
Fees for Services Accounting-$1,225-$1,225
Conferences and Meetings$214--$214
Total Functional Expenses$2,272$82,621$0$84,893
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,632
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 if made available to members upon request. Information if 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 if 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
2018-05-14
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 Appendix244 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VFW SOCIAL CLUB
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Steve Bennett
IRS990/BooksInCareOfDetail/PhoneNum07248875290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 SHIPLEY ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Everson
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd015631
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01671
IRS990/CashNonInterestBearingGrp/EOYAmt01671
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0214
IRS990/ConferencesMeetingsGrp/TotalAmt0214
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt071075
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt046023
IRS990/CYOtherRevenueAmt081458
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-3435
IRS990/CYSalariesCompEmpBnftPaidAmt038870
IRS990/CYTotalExpensesAmt084893
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt081458
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0VFW SOCIAL CLUB
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt02272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01225
IRS990/FeesForServicesAccountingGrp/TotalAmt01225
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH GRAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt08632
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0152533
IRS990/GrossReceiptsForPublicUseAmt00
IRS990/GrossSalesOfInventoryAmt0143901
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08724
IRS990/InsuranceGrp/TotalAmt08724
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05765
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05700
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VFW SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072369
IRS990/NetAssetsOrFundBalancesEOYAmt068934
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08632
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08632
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt072826
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt072826
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09770
IRS990/OfficeExpensesGrp/TotalAmt09770
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03955
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1589
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24723
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314765
IRS990/OtherExpensesGrp/TotalAmt03955
IRS990/OtherExpensesGrp/TotalAmt1589
IRS990/OtherExpensesGrp/TotalAmt24723
IRS990/OtherExpensesGrp/TotalAmt314765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034443
IRS990/OtherSalariesAndWagesGrp/TotalAmt034443
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt02058
IRS990/PaymentsToAffiliatesGrp/TotalAmt02058
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04427
IRS990/PayrollTaxesGrp/TotalAmt04427
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3435
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt072369
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt068934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061563
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION IF MADE AVAILABLE TO MEMBERS UPON REQUEST. INFORMATION IF REVIEWED BY OFFICERS PRIOR TO TAX FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST BY A REGULAR MEMBER THE FINANCIAL INFORMATION IF AVAILABLE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072369
IRS990/TotalAssetsEOYAmt068934
IRS990/TotalAssetsGrp/BOYAmt072369
IRS990/TotalAssetsGrp/EOYAmt068934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02272
IRS990/TotalFunctionalExpensesGrp/TotalAmt084893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02272
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GRAFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QTR MASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMILTON MALOY VFW POST #595
ReturnHeader/Filer/BusinessNameControlTxt0HAMI
ReturnHeader/Filer/EIN0431978436
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 SHIPLEY ST
ReturnHeader/Filer/USAddress/CityNm0Everson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDD9A374A14BA7878891208A9958EBD5054C0471
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDD9A374A14BA7878891208A9958EBD5054C0471
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId025331120182140pkbztk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.247.161
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm014:09:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475551778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMPLETE ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Pleasant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015666
ReturnHeader/PreparerPersonGrp/PhoneNum07244937256
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA KUJAWA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-02T14:08:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings