Civic Intelligence

Marshall -Schildmeyer VFW Post 6095

990EZ • Fiscal year 2020 • EIN 51-0144867

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

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

(859) 291-6095

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

43rd percentile

-7.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

-1.5%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

-11%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$310,102

Down $4,578 (-1.5%) from 2019

Net Assets

Down

$310,102

Down $4,578 (-1.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin43rd percentile

Revenue

Down

$58,556

Down $7,252 (-11%) from 2019

Expenses

Down

$63,134

Down $17,632 (-22%) from 2019

Net Income

Up

-$4,578

Up $10,380 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$310,102
Liabilities$0
Net Assets$310,102
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$58,556
Expenses$63,134
Net Income-$4,578
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$111,966
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
JOHN SHIRLEYQuartermasterPT$0--
JAMES E TOEBBECommanderPT$0--
WILLIAM J BECKERSenior Vice Ommander-$0--
JOSEPH A WILLENJunior Vice Commander-$0--
NIKAEL T GULLETTChaplain-$0--
RICHARD B MANNTrustee-$0--
LEWIS K ROSSTrustee-$0--
DANNY J VICKERSTrustee-$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
James Toebbe
Title
Commander
Phone
8594454202
Signed
2021-05-15
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

Description of other expenses Part I line 16

“Description amountmisc expenses 6,092donations 7,825dues 5,818legal & professional fees 400tax & license 15,962insurance 3,887”

Raw XML Appendix156 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/PhoneNum08592916095
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 E 47TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LATONIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0410151867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0163680
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05373
IRS990EZ/CostOrOtherBasisExpenseSaleAmt027369
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4578
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0314680
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310102
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013717
IRS990EZ/GamingGrossIncomeAmt062056
IRS990EZ/GrossReceiptsAmt0111966
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0178
IRS990EZ/LandAndBuildingsGrp/BOYAmt0151000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0151000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0810
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0314680
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0310102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0314680
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0310102
IRS990EZ/OccupancyRentUtltsAndMaintAmt022820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SHIRLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES E TOEBBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM J BECKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPH A WILLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NIKAEL T GULLETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD B MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LEWIS K ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANNY J VICKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SENIOR VICE OMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JUNIOR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039984
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramServiceRevenueAmt02463
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING VETERANS OF FOREIGN WARS BY DONATIONS AND NEED ASSESMENT AND ANY OTHER VETERAN IN NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt041086
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt026041
IRS990EZ/SpecialEventsNetIncomeLossAmt036015
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063134
IRS990EZ/TotalRevenueAmt058556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
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 AMOUNTMISC EXPENSES 6,092DONATIONS 7,825DUES 5,818LEGAL & PROFESSIONAL FEES 400TAX & LICENSE 15,962INSURANCE 3,887
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TOEBBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08594454202
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/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/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH RAILEY
ReturnHeader/ReturnTs02021-11-11T11:49:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TOEBBE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,102
Liabilities
$0
Net assets
$310,102
Revenue
$58,556
Expenses
$63,134
Net income
-$4,578
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