Civic Intelligence

Marshall -Schildmeyer VFW Post 6095

990EZ • Fiscal year 2018 • EIN 51-0144867

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization ProfileN/A
343 E 47th StLatonia, KY 41015-1867

(859) 261-6095

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

97th percentile

63%

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

97th percentile

86%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

103%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$231,906

Up $107,356 (+86%) from 2017

Net Assets

Up

$231,906

Up $118,185 (+104%) from 2017

Liabilities

Down

$0

Down $10,829 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin97th percentile

Revenue

Up

$72,288

Up $36,682 (+103%) from 2017

Expenses

$26,771

No earlier filing loaded for comparison.

Net Income

$45,517

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2011: $238,281Liabilities 2011: $18,5282011Assets 2012: $178,776Liabilities 2012: $02012Assets 2013: $92,538Liabilities 2013: $02013Assets 2014: $1Liabilities 2014: $95,2322014Assets 2015: $1Liabilities 2015: $02015Assets 2016: $100,267Liabilities 2016: $249,6102016Assets 2017: $124,550Liabilities 2017: $10,829Net Assets 2017: $113,7212017Assets 2018: $231,906Liabilities 2018: $0Net Assets 2018: $231,9062018Assets 2019: $314,680Liabilities 2019: $0Net Assets 2019: $314,6802019Assets 2020: $310,102Liabilities 2020: $0Net Assets 2020: $310,1022020Assets 2021: $327,656Liabilities 2021: $0Net Assets 2021: $327,6562021Assets 2022: $327,371Liabilities 2022: $0Net Assets 2022: $327,3712022Assets 2023: $404,881Liabilities 2023: $0Net Assets 2023: $404,8812023Assets 2024: $572,147Liabilities 2024: $543Net Assets 2024: $571,6042024

Highlighted filing

2018

Assets$231,906
Liabilities$0
Net Assets$231,906
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $72,499Expenses 2011: $60,920Net Income 2011: $11,5792011Revenue 2012: $32,003Expenses 2012: $0Net Income 2012: $32,0032012Revenue 2013: $137,076Expenses 2013: $71,136Net Income 2013: $65,9402013Revenue 2014: $102,212Expenses 2014: $98,762Net Income 2014: $3,4502014Revenue 2015: $91,445Expenses 2015: $13,885Net Income 2015: $77,5602015Revenue 2016: $110,840Expenses 2016: $0Net Income 2016: $110,8402016Revenue 2017: $35,6062017Revenue 2018: $72,288Expenses 2018: $26,771Net Income 2018: $45,5172018Revenue 2019: $65,808Expenses 2019: $80,766Net Income 2019: -$14,9582019Revenue 2020: $58,556Expenses 2020: $63,134Net Income 2020: -$4,5782020Revenue 2021: $117,181Expenses 2021: $102,615Net Income 2021: $14,5662021Revenue 2022: $114,269Expenses 2022: $108,258Net Income 2022: $6,0112022Revenue 2023: $187,065Expenses 2023: $109,555Net Income 2023: $77,5102023Revenue 2024: $321,774Expenses 2024: $155,051Net Income 2024: $166,7232024

Highlighted filing

2018

Revenue$72,288
Expenses$26,771
Net Income$45,517
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$188,410
Mission and Program Overview

Mission

VETERANS SUPPORT

Program Services

DescriptionGrantsExpenses
SERVING VETERANS OF FOREIGN WARS BY DONATIONS AND NEED ASSESMENT AND ANY OTHER VETERAN IN NEED--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL ENLOWCommanderPT$0--
JOHN SHIRLEYQuartermasterPT$0--
JAMES E TOEBBECommanderPT$0--
WILLIAM J BECKERSenior Vice Ommander-$0--
JOSEPH A WILLENJunior Vice Commander-$0--
Filing and Contact Details

Filer

Filer Name
Marshall -schildmeyer Vfw Post 6095
EIN
51-0144867
Address
343 E 47TH ST, LATONIA, KY 41015-1867

Signing Officer

Name
Gail Enlow
Title
Commander
Phone
8592916095
Signed
2019-05-13
Discuss with paid preparer
No

Preparer

Firm
Railey Financial Service
Address
4359 DIXIE HWY, Elsmere, KY 41018
Preparer
Randolph Railey
Phone
8592615757
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountpost 1484 in park hills kentucky 72,668post 1484 park hills kentucky was closed and sold and the proceeds were given to us post 6095”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloans 10,829 0”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN SHIRLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum08592616095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 E 47TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LATONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0410151867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0178638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06200
IRS990EZ/CostOfGoodsSoldAmt038380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045517
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0571
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124550
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231906
IRS990EZ/GamingGrossIncomeAmt0105810
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026020
IRS990EZ/GrossReceiptsAmt0188410
IRS990EZ/GrossSalesOfInventoryAmt064400
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt053268
IRS990EZ/LandAndBuildingsGrp/EOYAmt053268
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113721
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113721
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231906
IRS990EZ/OccupancyRentUtltsAndMaintAmt022000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GAIL ENLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES E TOEBBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM J BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPH A WILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SENIOR VICE OMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4JUNIOR VICE COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt072668
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt04200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING VETERANS OF FOREIGN WARS BY DONATIONS AND NEED ASSESMENT AND ANY OTHER VETERAN IN NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt077742
IRS990EZ/SpecialEventsNetIncomeLossAmt028068
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010829
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026771
IRS990EZ/TotalRevenueAmt072288
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN SHIRLEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0343 E 47TH ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LATONIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd041015
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPOST 1484 IN PARK HILLS KENTUCKY 72,668POST 1484 PARK HILLS KENTUCKY WAS CLOSED AND SOLD AND THE PROCEEDS WERE GIVEN TO US POST 6095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOANS 10,829 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL ENLOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592916095
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHALL -SCHILDMEYER VFW POST 6095
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0510144867
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 E 47TH ST
ReturnHeader/Filer/USAddress/CityNm0LATONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd0410151867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId009DE0DE98B712B50DCC4D30A555C6B6B21141536
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId009DE0DE98B712B50DCC4D30A555C6B6B21141536
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06100022019329akzgaku
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.102.102.1
ReturnHeader/FilingSecurityInformation/IPDt02019-11-25
ReturnHeader/FilingSecurityInformation/IPTm013:48:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611193428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAILEY FINANCIAL SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04359 DIXIE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elsmere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd041018
ReturnHeader/PreparerPersonGrp/PhoneNum08592615757
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH RAILEY
ReturnHeader/ReturnTs02019-11-25T13:44:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$231,906
Liabilities
$0
Net assets
$231,906
Revenue
$72,288
Expenses
$26,771
Net income
$45,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.01$5.72$3.22$1.55$1.67
2023Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$1.87$1.10$0.78
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.14$1.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$1.17$1.03$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.59$0.63$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.66$0.81$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.72$0.27$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.25$0.11$1.14$0.36
2016Summary only. Only limited summary data is available for this year.$1.00$2.50$1.11$0.00$1.11
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.91$0.14$0.78
2014Summary only. Only limited summary data is available for this year.$0.00$0.95$1.02$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$1.37$0.71$0.66
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$0.32$0.00$0.32
2011Summary only. Only limited summary data is available for this year.$2.38$0.19$0.72$0.61$0.12