Civic Intelligence

Waverly Area Veterans Post

990 • Fiscal year 2016 • EIN 27-0443329

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profile
PO Box 454Waverly, IA 50677

(319) 429-0371

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.40x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

96%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

58%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,069,890

Up $1,992,453 (+96%) from 2015

Net Assets

Up

$3,411,940

Up $1,334,503 (+64%) from 2015

Liabilities

Up

$657,950

Up $657,950 from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin97th percentile

Revenue

Up

$1,625,394

Up $596,079 (+58%) from 2015

Expenses

Up

$290,891

Up $244,913 (+533%) from 2015

Net Income

Up

$1,334,503

Up $351,166 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2015: $2,077,437Liabilities 2015: $0Net Assets 2015: $2,077,4372015Assets 2016: $4,069,890Liabilities 2016: $657,950Net Assets 2016: $3,411,9402016Assets 2017: $4,118,304Liabilities 2017: $501,712Net Assets 2017: $3,616,5922017Assets 2018: $3,975,369Liabilities 2018: $391,907Net Assets 2018: $3,583,4622018Assets 2019: $3,877,535Liabilities 2019: $414,146Net Assets 2019: $3,463,3892019Assets 2020: $3,792,949Liabilities 2020: $267,303Net Assets 2020: $3,525,6462020Assets 2021: $3,707,726Liabilities 2021: $264,517Net Assets 2021: $3,443,2092021Assets 2022: $3,681,879Liabilities 2022: $158,475Net Assets 2022: $3,523,4042022Assets 2023: $3,595,066Liabilities 2023: $173,275Net Assets 2023: $3,421,7912023Assets 2024: $3,565,616Liabilities 2024: $175,595Net Assets 2024: $3,390,0212024

Highlighted filing

2016

Assets$4,069,890
Liabilities$657,950
Net Assets$3,411,940
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,029,315Expenses 2015: $45,978Net Income 2015: $983,3372015Revenue 2016: $1,625,394Expenses 2016: $290,891Net Income 2016: $1,334,5032016Revenue 2017: $625,127Expenses 2017: $420,475Net Income 2017: $204,6522017Revenue 2018: $414,428Expenses 2018: $447,558Net Income 2018: -$33,1302018Revenue 2019: $336,965Expenses 2019: $457,038Net Income 2019: -$120,0732019Revenue 2020: $426,887Expenses 2020: $364,630Net Income 2020: $62,2572020Revenue 2021: $340,757Expenses 2021: $423,194Net Income 2021: -$82,4372021Revenue 2022: $587,464Expenses 2022: $507,269Net Income 2022: $80,1952022Revenue 2023: $457,050Expenses 2023: $558,663Net Income 2023: -$101,6132023Revenue 2024: $545,274Expenses 2024: $577,044Net Income 2024: -$31,7702024

Highlighted filing

2016

Revenue$1,625,394
Expenses$290,891
Net Income$1,334,503
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,625,394
Mission and Program Overview

Mission

To create a veterans service center for those who serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$760,627$3,989,582▲ $3,228,955
Rtn Earn Endowment Incm Other Fnds$2,077,437$3,411,940▲ $1,334,503
Savings and Temporary Cash Investments$1,297,842$58,938▼ $1,238,904
Cash and Non-Interest-Bearing Accounts$18,968$21,370▲ $2,402
Total Assets$2,077,437$4,069,890▲ $1,992,453
Liabilities
Mortgage Notes Payable Secured by Investment Property-$648,000-
Other Liabilities-$9,950-
Total Liabilities$0$657,950▲ $657,950
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,077,437$3,411,940▲ $1,334,503
Total Liabilities and Net Assets / Fund Balance$2,077,437$4,069,890▲ $1,992,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,667,724$92,396$3,760,120
Equipment$155,408$25,901$181,309
Land$166,450-$166,450
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Darrell BlasbergChair
Carl BenningVice Chair
Jim BrandauVice Chair
Larry BuchholzVice Chair
BOB O'HAREDirector
Hank BagelmannDirector
Martin HeeringDirector
Mike KukralDirector
Robert DavidsonDirector
Roger MetzgerDirector
Richard MillerSecretary
Leland SchisselTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,455,530
Program Service Revenue
$168,935
Investment Income
$929
Other Revenue
$0
All Other Contributions
$780,530
Change in Net Assets
$1,334,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,826
Salaries, Compensation, and Employee Benefits$46,487
Professional Fundraising Fees$3,578
Total Fundraising Expense$3,578
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,297--$118,297
Other Salaries and Wages$44,306--$44,306
Occupancy$22,223--$22,223
Insurance$8,741--$8,741
Fees for Services Professional Fundraising--$3,578$3,578
Payroll Taxes$2,181--$2,181
All Other Expenses$1,713--$1,713
Other Expenses$1,550--$1,550
Advertising$1,351--$1,351
Fees for Services Accounting-$600-$600
Total Functional Expenses$286,713$600$3,578$290,891
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,578
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$9,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Page 6, Part VI, Line 11B

“The organization distributes a preliminary copy of the form 990 to the chair and treasurer to review. The treasurer then signs the 990. The remaining members of the board get a copy after the 990 has been signed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes available forms 990 and 1023 to the public upon requests in person or in writing.”

Filing and Contact Details

Filer

Filer Name
Waverly Area Veterans Post
EIN
27-0443329
Phone
3194290371
Address
PO BOX 454, WAVERLY, IA 50677

Signing Officer

Name
Leland Schissel
Title
Treasurer
Phone
3194290371
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Blasberg
Formed
2009
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Firm
Gosling & Company Pc
Address
217 N FRANKLIN ST, MANCHESTER, IA 52057-1538
Preparer
Robert H Neuhaus
Phone
5639274810
Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTES A PRELIMINARY COPY OF THE FORM 990 TO THE CHAIR AND TREASURER TO REVIEW. THE TREASURER THEN SIGNS THE 990. THE REMAINING MEMBERS OF THE BOARD GET A COPY AFTER THE 990 HAS BEEN SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES AVAILABLE FORMS 990 AND 1023 TO THE PUBLIC UPON REQUESTS IN PERSON OR IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286713
IRS990/TotalFunctionalExpensesGrp/TotalAmt0290891
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IRS990/TotalProgramServiceRevenueAmt0168935
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07170
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ReturnHeader/BusinessOfficerGrp/PhoneNum03194290371
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H NEUHAUS
ReturnHeader/ReturnTs02017-11-14T13:49:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,069,890
Liabilities
$657,950
Net assets
$3,411,940
Revenue
$1,625,394
Expenses
$290,891
Net income
$1,334,503
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.57$0.18$3.39$0.55$0.58$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.17$3.42$0.46$0.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.68$0.16$3.52$0.59$0.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.26$3.44$0.34$0.42$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.79$0.27$3.53$0.43$0.36$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.41$3.46$0.34$0.46$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.98$0.39$3.58$0.41$0.45$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.12$0.50$3.62$0.63$0.42$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.07$0.66$3.41$1.63$0.29$1.33
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$1.03$0.05$0.98