Civic Intelligence

Washington Veterans Benevolent Assn Inc

990EZ • Fiscal year 2017 • EIN 26-3845712

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileN/A
1007 East Third StreetWashington, MO 63090-3203

(636) 239-4363

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

-0.4%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

5.1%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$344,238

Down $1,538 (-0.4%) from 2016

Net Assets

Down

$343,328

Down $747 (-0.2%) from 2016

Liabilities

Down

$910

Down $791 (-47%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$67,595

Up $3,274 (+5.1%) from 2016

Expenses

Up

$68,342

Up $10,961 (+19%) from 2016

Net Income

Down

-$747

Down $7,687 (-111%) from 2016

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 2012: $439,847Net Assets 2012: $439,8472012Assets 2013: $412,046Net Assets 2013: $412,0462013Assets 2014: $376,509Liabilities 2014: $6,858Net Assets 2014: $369,6512014Assets 2015: $341,100Liabilities 2015: $3,965Net Assets 2015: $337,1352015Assets 2016: $345,776Liabilities 2016: $1,701Net Assets 2016: $344,0752016Assets 2017: $344,238Liabilities 2017: $910Net Assets 2017: $343,3282017Assets 2018: $544,535Liabilities 2018: $2,766Net Assets 2018: $541,7692018Assets 2019: $509,257Liabilities 2019: $999Net Assets 2019: $508,2582019Assets 2020: $488,606Liabilities 2020: $183Net Assets 2020: $488,4232020Assets 2021: $488,868Liabilities 2021: $1,578Net Assets 2021: $487,2902021Assets 2022: $467,820Liabilities 2022: $1,482Net Assets 2022: $466,3382022Assets 2023: $466,862Liabilities 2023: $218Net Assets 2023: $466,6442023Assets 2024: $480,064Liabilities 2024: $991Net Assets 2024: $479,0732024

Highlighted filing

2017

Assets$344,238
Liabilities$910
Net Assets$343,328
Open 2017 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $50,294Expenses 2012: $67,938Net Income 2012: -$17,6442012Revenue 2013: $49,197Expenses 2013: $76,998Net Income 2013: -$27,8012013Revenue 2014: $56,175Expenses 2014: $98,570Net Income 2014: -$42,3952014Revenue 2015: $61,385Expenses 2015: $93,901Net Income 2015: -$32,5162015Revenue 2016: $64,321Expenses 2016: $57,381Net Income 2016: $6,9402016Revenue 2017: $67,595Expenses 2017: $68,342Net Income 2017: -$7472017Revenue 2018: $286,796Expenses 2018: $88,355Net Income 2018: $198,4412018Revenue 2019: $53,863Expenses 2019: $87,374Net Income 2019: -$33,5112019Revenue 2020: $63,978Expenses 2020: $83,813Net Income 2020: -$19,8352020Revenue 2021: $67,491Expenses 2021: $68,624Net Income 2021: -$1,1332021Revenue 2022: $59,448Expenses 2022: $80,400Net Income 2022: -$20,9522022Revenue 2023: $85,982Expenses 2023: $85,676Net Income 2023: $3062023Revenue 2024: $92,722Expenses 2024: $80,293Net Income 2024: $12,4292024

Highlighted filing

2017

Revenue$67,595
Expenses$68,342
Net Income-$747
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$69,597
Mission and Program Overview

Mission

VETERANS ASSOCIATION

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL ACTIVITIES ENTERTAINMENT EDUCATION MUTUAL AID AND OTHER BENEVOLENT ASSISTANCE TO VETERANS AND TO HOLD TITLE TO REAL ESTATE AND PERSONAL PROPERTY TO BE USED FOR SUCH PURPOSE--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB KLOEPPELPresident-$0--
GEORGE GERNERVice Preside-$0--
WAYNE MORITZDirector-$0--
GROVER CRISMONTreasurer-$0--
TOM SCHROEDERDirector-$0--
TOM HOMEYERSecretary-$0--
DAVID GILDEHAUSDirector-$0--
EDWARD WINZENDirector-$0--
ORVILLE MILLSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington Veterans Benevolent Assn
EIN
26-3845712
Phone
6362394363
Address
1007 EAST THIRD STREET, WASHINGTON, MO 63090-3203

Signing Officer

Name
David Gildehaus
Title
Director
Phone
6362394363
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Unnerstall and Unnerstall CPA Pc
Address
18 WEST SECOND STREET, WASHINGTON, MO 63090-2531
Preparer
Steven G Unnerstall CPA
Phone
6362396439
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Insurance on roof 11,156 total 11,156”

Form 990-ez, Part I, Line 10

“Name: american legion cash contribution: 36,000”

Form 990-ez, Part I, Line 16

“Commercial building accounting fees 11 insurance 8,370 supplies 16 repairs 5,333 non-investment depreciation 17,962 total 31,692”

Form 990-ez, Part II, Line 24

“149,184 559,345 less accumulated depreciation 0 428,121 total 149,184 131,224”

Form 990-ez, Part II, Line 26

“Deferred revenue 1,701 910”

Raw XML Appendix136 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/PersonNm0DAVID GILDEHAUS
IRS990EZ/BooksInCareOfDetail/PhoneNum06362394363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04950 NORTH LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063090
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0196592
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0213014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01871
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-747
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0345776
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0344238
IRS990EZ/GamingGrossIncomeAmt07180
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036650
IRS990EZ/GrossReceiptsAmt069597
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049390
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0344075
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0343328
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0344075
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0343328
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB KLOEPPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE GERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WAYNE MORITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GROVER CRISMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM HOMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID GILDEHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7EDWARD WINZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ORVILLE MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0149184
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0131224
IRS990EZ/OtherExpensesTotalAmt031692
IRS990EZ/OtherRevenueTotalAmt011156
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL ACTIVITIES ENTERTAINMENT EDUCATION MUTUAL AID AND OTHER BENEVOLENT ASSISTANCE TO VETERANS AND TO HOLD TITLE TO REAL ESTATE AND PERSONAL PROPERTY TO BE USED FOR SUCH PURPOSE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02002
IRS990EZ/SpecialEventsNetIncomeLossAmt05178
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01701
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068342
IRS990EZ/TotalRevenueAmt067595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE ON ROOF 11,156 TOTAL 11,156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: AMERICAN LEGION CASH CONTRIBUTION: 36,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMERCIAL BUILDING ACCOUNTING FEES 11 INSURANCE 8,370 SUPPLIES 16 REPAIRS 5,333 NON-INVESTMENT DEPRECIATION 17,962 TOTAL 31,692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3149,184 559,345 LESS ACCUMULATED DEPRECIATION 0 428,121 TOTAL 149,184 131,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DEFERRED REVENUE 1,701 910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID GILDEHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06362394363
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON VETERANS BENEVOLENT ASSN
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0263845712
ReturnHeader/Filer/PhoneNum06362394363
ReturnHeader/Filer/USAddress/AddressLine1Txt01007 EAST THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0630903203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6842BE73ED317905392E2952E8F8D7C86A7134D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B1985A887056A5DCF9F83377C83C8065920DAF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.86.47.62
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:08:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200141333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UNNERSTALL AND UNNERSTALL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 WEST SECOND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630902531
ReturnHeader/PreparerPersonGrp/PhoneNum06362396439
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G UNNERSTALL CPA
ReturnHeader/ReturnTs02018-11-15T09:08:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,238
Liabilities
$910
Net assets
$343,328
Revenue
$67,595
Expenses
$68,342
Net income
-$747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$0.93$0.80$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.86$0.86$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.66$0.59$0.80$0.21
2021Detailed filing. Detailed filing data is available for this year.$4.89$0.02$4.87$0.67$0.69$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.88$0.64$0.84$0.20
2019Detailed filing. Detailed filing data is available for this year.$5.09$0.01$5.08$0.54$0.87$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.45$0.03$5.42$2.87$0.88$1.98
2017Detailed filing. Detailed filing data is available for this year.$3.44$0.01$3.43$0.68$0.68$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.02$3.44$0.64$0.57$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.41$0.04$3.37$0.61$0.94$0.33
2014Detailed filing. Detailed filing data is available for this year.$3.77$0.07$3.70$0.56$0.99$0.42
2013Detailed filing. Detailed filing data is available for this year.$4.12$4.12$0.49$0.77$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$4.40$0.50$0.68$0.18