Civic Intelligence

Williams County Veterans Memorial

990EZ • Fiscal year 2017 • EIN 27-2520523

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 23, 2018

Organization ProfileN/A
875 E Main St PO Box 173Montpelier, OH 43543

(419) 737-2188

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$224,625

Up $57,892 (+35%) from 2016

Net Assets

Up

$224,625

Up $57,892 (+35%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$84,278

Up $42,493 (+102%) from 2016

Expenses

Up

$26,386

Up $16,040 (+155%) from 2016

Net Income

Up

$57,892

Up $26,453 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2012: $52,174Net Assets 2012: $52,1742012Assets 2013: $72,272Net Assets 2013: $72,2722013Assets 2014: $83,201Net Assets 2014: $83,2012014Assets 2015: $135,294Net Assets 2015: $135,2942015Assets 2016: $166,733Net Assets 2016: $166,7332016Assets 2017: $224,625Net Assets 2017: $224,6252017Assets 2018: $236,524Net Assets 2018: $236,5242018Assets 2019: $255,593Net Assets 2019: $255,5932019Assets 2020: $237,492Net Assets 2020: $237,4922020Assets 2021: $200,333Net Assets 2021: $200,3332021Assets 2022: $167,116Net Assets 2022: $167,1162022Assets 2023: $182,212Net Assets 2023: $182,2122023Assets 2024: $148,450Liabilities 2024: $0Net Assets 2024: $148,4502024Assets 2025: $170,716Liabilities 2025: $0Net Assets 2025: $170,7162025

Highlighted filing

2017

Assets$224,625
Liabilities-
Net Assets$224,625
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$200K$100K$0-$100KRevenue 2012: $41,694Expenses 2012: $69,809Net Income 2012: -$28,1152012Revenue 2013: $30,145Expenses 2013: $10,047Net Income 2013: $20,0982013Revenue 2014: $22,722Expenses 2014: $11,793Net Income 2014: $10,9292014Revenue 2015: $63,038Expenses 2015: $10,945Net Income 2015: $52,0932015Revenue 2016: $41,785Expenses 2016: $10,346Net Income 2016: $31,4392016Revenue 2017: $84,278Expenses 2017: $26,386Net Income 2017: $57,8922017Revenue 2018: $54,873Expenses 2018: $42,974Net Income 2018: $11,8992018Revenue 2019: $70,734Expenses 2019: $51,665Net Income 2019: $19,0692019Revenue 2020: $47,362Expenses 2020: $65,463Net Income 2020: -$18,1012020Revenue 2021: $25,672Expenses 2021: $62,831Net Income 2021: -$37,1592021Revenue 2022: $132,536Expenses 2022: $165,753Net Income 2022: -$33,2172022Revenue 2023: $48,668Expenses 2023: $33,572Net Income 2023: $15,0962023Revenue 2024: $49,777Expenses 2024: $83,539Net Income 2024: -$33,7622024Revenue 2025: $74,860Expenses 2025: $52,594Net Income 2025: $22,2662025

Highlighted filing

2017

Revenue$84,278
Expenses$26,386
Net Income$57,892
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 23, 2018
Return Version
2017v2.2
Gross Receipts
$108,212
Mission and Program Overview

Mission

Promote improve veterans building

Maintain promote improve veterans building

Program Services

DescriptionGrantsExpenses
TO MAINTAIN PROMOTE AND IMPROVE VETERANS BUILDING BUILDING OWNED BY COUNTY TO EDUCATE THE COMMUNITY ABOUT VETERANS AND PATRIOTISM-$14,900
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WALKUPPresidentPT$0--
STACEY WALKUPTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bldg Rental$30,775$30,775$23,934$6,841
Fund Raiser----
Total Events$30,775$30,775$23,934$6,841
Filing and Contact Details

Filer

Filer Name
Williams County Veterans Memorial
EIN
27-2520523
Phone
4197372188
Address
875 E MAIN ST PO BOX 173, MONTPELIER, OH 43543

Signing Officer

Name
Robert Walkup
Title
President
Phone
4197372188
Signed
2018-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Spencer a Meloun Public Accountant
Address
13326 CR 10, MONTPELIER, OH 43543
Preparer
Spencer Meloun
Phone
4194854231
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“LAW SETTLEMENT 45000.”

Form 990EZ, Part I, Line 16

“Veteran memorial park improvements”

Form 990EZ, Part I, Line 16

“SNOW PLOW 300.”

Form 990EZ, Part I, Line 16

“OFFICE 426.”

Form 990EZ, Part I, Line 16

“Park/bldg maintenance 10235.”

Form 990EZ, Part I, Line 16

“Furn/fix/bldg supp 14900.”

Form 990EZ, Part I, Line 16

“INSURANCE 525.”

Form 990EZ, Part I, Line 16

“LEGAL”

Raw XML Appendix171 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/PersonNm0STACEY WALKUP
IRS990EZ/BooksInCareOfDetail/PhoneNum04197372188
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012912 CR R
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIONEER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043543
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133270
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188505
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030582
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt057892
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166733
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0224625
IRS990EZ/FundraisingGrossIncomeAmt032596
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0108212
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166733
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0224625
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166733
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0224625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WALKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY WALKUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt036120
IRS990EZ/OtherExpensesTotalAmt026386
IRS990EZ/OtherRevenueTotalAmt045000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAINTAIN PROMOTE IMPROVE VETERANS BUILDING
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN PROMOTE AND IMPROVE VETERANS BUILDING BUILDING OWNED BY COUNTY TO EDUCATE THE COMMUNITY ABOUT VETERANS AND PATRIOTISM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023934
IRS990EZ/SpecialEventsNetIncomeLossAmt08662
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026386
IRS990EZ/TotalProgramServiceExpensesAmt014900
IRS990EZ/TotalRevenueAmt084278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033189
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0102
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt0283185
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt032596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt034733
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt054324
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt09948
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt019665
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt0151266
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067922
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt099259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283185
IRS990ScheduleA/TotalSupportAmt0283287
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023934
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BLDG RENTAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUND RAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAW SETTLEMENT 45000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERAN MEMORIAL PARK IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SNOW PLOW 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARK/BLDG MAINTENANCE 10235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FURN/FIX/BLDG SUPP 14900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LEGAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WALKUP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04197372188
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAMS COUNTY VETERANS MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0272520523
ReturnHeader/Filer/PhoneNum04197372188
ReturnHeader/Filer/USAddress/AddressLine1Txt0875 E MAIN ST PO BOX 173
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041E7678DA9DB1C783FC4B8AFB19B7D1111A4FA96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8E5FE3B1E120D6C3603454C539CD6ED0D478578
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.77.152.169
ReturnHeader/FilingSecurityInformation/IPDt02018-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:17:12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPENCER A MELOUN PUBLIC ACCOUNTANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013326 CR 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTPELIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043543
ReturnHeader/PreparerPersonGrp/PhoneNum04194854231
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SPENCER MELOUN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-25T13:17:33-08:00
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
$224,625
Liabilities
-
Net assets
$224,625
Revenue
$84,278
Expenses
$26,386
Net income
$57,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.75$0.53$0.22
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.50$0.84$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$1.82$0.49$0.34$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$1.33$1.66$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$2.00$0.26$0.63$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.37$0.47$0.65$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$2.56$0.71$0.52$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$2.37$0.55$0.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.25$2.25$0.84$0.26$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.42$0.10$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$0.63$0.11$0.52
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.23$0.12$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.30$0.10$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.42$0.70$0.28