Civic Intelligence

Marshall -Schildmeyer VFW Post 6095

990 • Fiscal year 2022 • EIN 51-0144867

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 08, 2023

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

(859) 999-3235

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

51st percentile

5.3%

Higher net margin than 51% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$327,371

Down $285 (-0.1%) from 2021

Net Assets

Down

$327,371

Down $285 (-0.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin51st percentile

Revenue

Down

$114,269

Down $2,912 (-2.5%) from 2021

Expenses

Up

$108,258

Up $5,643 (+5.5%) from 2021

Net Income

Down

$6,011

Down $8,555 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$327,371
Liabilities$0
Net Assets$327,371
Open 2022 Filing

Operations Trend

Revenue Growth35th 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

2022

Revenue$114,269
Expenses$108,258
Net Income$6,011
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 8, 2023
Return Version
2022v5.0
Gross Receipts
$197,817
Mission and Program Overview

Mission

VETERANS SUPPORT

Serving veterans of foreign wars by donations and needs assesment and any other vet in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$151,000$151,000→ $0
Investments in Publicly Traded Securities-$103,000-
Savings and Temporary Cash Investments-$43,430-
Cash and Non-Interest-Bearing Accounts$176,656$29,941▼ $146,715
Total Assets$327,656$327,371▼ $285
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$327,656$327,371▼ $285
Total Net Assets Fund Balance$327,656$327,371▼ $285
Total Liabilities and Net Assets / Fund Balance$327,656$327,371▼ $285

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,000-$151,000
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Danny J VickersTrustee
Lewis K RossTrustee
Richard B MannTrustee
Mike J DwyerChaplain
Gary R CarlisleCommander
Donald J BestJunior Vice Commander
John ShirleyQuartermaster
Joel M WrightSenior Vice Ommander
Revenue and Support

Revenue Composition

Contributions and Grants
$1,058
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$113,211
Change in Net Assets
$6,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$22,900-$22,900
Other Expenses$23,609$14,444-$14,444
Insurance-$12,990-$12,990
All Other Expenses$6,400$3,200-$9,600
Payments to Affiliates-$7,900-$7,900
Benefits to Members$6,700--$6,700
Conferences and Meetings-$5,690-$5,690
Advertising-$1,406-$1,406
Office Expenses-$1,299-$1,299
Fees for Services Management-$1,200-$1,200
Fees for Services Accounting-$520-$520
Total Functional Expenses$36,709$71,549$0$108,258
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$85,264
Gaming Direct Expenses$32,913
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“All members can vote on the governing body new members”

Governing body decisions Part VI line 7B

“Members have the right to vote on anything the governing body does”

Form 990 governing body review Part VI line 11

“990 is avaiable for inspection any time”

CEO executive director top management comp Part VI line 15A

“This post does not pay any officers”

Other officer or key employee compensation Part VI line 15B

“This post does not pay any compensation”

Governing documents etc available to public Part VI line 19

“All documents are avaiable for inspection at the lodge”

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
John Shirley
Title
Quartermaster
Phone
8594664098
Signed
2023-04-08
Discuss with paid preparer
No

Organization Details

Formed
1941
Legal Domicile
Ky
Voting Board Members
100
Independent Board Members
0
Employees
0

Preparer

Firm
Railey Financial Service
Address
4359 DIXIE HWY, Elsmere, KY 41018
Preparer
Randolph Railey
Phone
8592615757
Raw XML Appendix342 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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IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt6JUNIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR VICE OMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS CAN VOTE ON THE GOVERNING BODY NEW MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE RIGHT TO VOTE ON ANYTHING THE GOVERNING BODY DOES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 IS AVAIABLE FOR INSPECTION ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS POST DOES NOT PAY ANY OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS POST DOES NOT PAY ANY COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAIABLE FOR INSPECTION AT THE LODGE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0327371
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036709
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0113211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327656
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327371
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0100
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHIRLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08594664098
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-08
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/PreparationDt02023-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH RAILEY
ReturnHeader/ReturnTs02023-10-19T12:36:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHIRLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,371
Liabilities
$0
Net assets
$327,371
Revenue
$114,269
Expenses
$108,258
Net income
$6,011
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