Civic Intelligence

The Salem Worlds War Memorial Building

EIN 34-0718412 • 501(c)3 • Salem, OH

Profile

The organization maitains a building used exclusively for social, recreational, educational and other activities promoting the welfare of Salem area residents.

785 East State StreetSalem, OH 44460

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$10,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

46th percentile

1.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$742,344

Up $11,149 (+1.5%) from 2023

Liabilities

Up

$1,824

Up $1,221 (+202%) from 2023

Net Assets

Up

$740,520

Up $9,928 (+1.4%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Down

$83,447

Down $86,349 (-51%) from 2023

Expenses

Up

$73,519

Up $4,580 (+6.6%) from 2023

Net Income

Down

$9,928

Down $90,929 (-90%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2020: $653,605Liabilities 2020: $0Net Assets 2020: $653,6052020Assets 2021: $652,134Liabilities 2021: $0Net Assets 2021: $652,1342021Assets 2022: $634,017Liabilities 2022: $4,282Net Assets 2022: $629,7352022Assets 2023: $731,195Liabilities 2023: $603Net Assets 2023: $730,5922023Assets 2024: $742,344Liabilities 2024: $1,824Net Assets 2024: $740,5202024

Highlighted filing

2024

Assets$742,344
Liabilities$1,824
Net Assets$740,520
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2020: $51,603Expenses 2020: $63,087Net Income 2020: -$11,4842020Revenue 2021: $80,482Expenses 2021: $81,953Net Income 2021: -$1,4712021Revenue 2022: $54,314Expenses 2022: $76,713Net Income 2022: -$22,3992022Revenue 2023: $169,796Expenses 2023: $68,939Net Income 2023: $100,8572023Revenue 2024: $83,447Expenses 2024: $73,519Net Income 2024: $9,9282024

Highlighted filing

2024

Revenue$83,447
Expenses$73,519
Net Income$9,928
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,344
Liabilities
$1,824
Net assets
$740,520
Revenue
$83,447
Expenses
$73,519
Net income
$9,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.42$0.02$7.41$0.83$0.74$0.10
2023Detailed filing. Detailed filing data is available for this year.$7.31$0.01$7.31$1.70$0.69$1.01
2022Detailed filing. Detailed filing data is available for this year.$6.34$0.04$6.30$0.54$0.77$0.22
2021Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.80$0.82$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.54$0.00$6.54$0.52$0.63$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 25, 2025
Return Version
2024v5.0
Gross Receipts
$83,447
Mission and Program Overview

Mission

The organization maitains a building used exclusively for social, recreational, educational and other activities promoting the welfare of Salem area residents.

The organization hosts numerous athletic and social activities in its community gymnasium, meeting rooms and kitchens. In 2022, the building provided facilities to The Banquet in Salem, where over 10,000 free community meals were served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,106$510,381▼ $4,725
Investments in Publicly Traded Securities$207,335$227,068▲ $19,733
Cash and Non-Interest-Bearing Accounts$8,754$4,894▼ $3,860
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$731,195$742,344▲ $11,149
Other Assets Total-$1-
Liabilities
Other Liabilities$603$1,824▲ $1,221
Total Liabilities$603$1,824▲ $1,221
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$730,592$740,520▲ $9,928
Total Net Assets Fund Balance$730,592$740,520▲ $9,928
Total Liabilities and Net Assets / Fund Balance$731,195$742,344▲ $11,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,183$447,651$510,834
Land$437,505-$437,505
Leasehold Improvements$9,693$145,888$155,581
Equipment-$15,572$15,572
Other Land Buildings-$4,614$4,614
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven M FaberSecretaryPT$10,000$10,000

Board Members and Trustees

NameTitle
William O WilkinsPresident & CEO
Gary AlkireVice President
Gary GreenisenDirector
Joseph P SedzmakDirector
Ryan BarrettDirector
James TausTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$36,405
Program Service Revenue
$25,985
Investment Income
$21,057
Other Revenue
$0
All Other Contributions
$36,405
Change in Net Assets
$9,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,448
Salaries, Compensation, and Employee Benefits$27,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,503--$29,503
Other Salaries and Wages$14,662--$14,662
Current Officers, Directors, Trustees, and Key Employees$5,000$5,000-$10,000
Insurance$9,825--$9,825
Depreciation Depletion$4,725--$4,725
Payroll Taxes$1,432$977-$2,409
Fees for Services Accounting-$2,000-$2,000
Other Expenses-$65-$65
Office Expenses-$30-$30
Total Functional Expenses$65,147$8,372$0$73,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued & withheld payroll taxes$1,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
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, Part VI, Section B, Line 11B

“Each board member is presented with a copy of Form 990 and given an opportunity for comments and questions prior to filing the return.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Salem Worlds War Memorial Building
EIN
34-0718412
Phone
2345757170
Address
785 East State Street, Salem, OH 44460

Signing Officer

Name
William O Wilkins
Title
President & CEO
Signed
2025-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William O Wilkins
Formed
1946
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Kastenhuber LLC
Address
340 E State St, Salem, OH 44460
Preparer
Steven Kastenhuber
Phone
2343204169
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0158169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt028568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0283931
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019733
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04578
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt052214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025985
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt077478
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04578
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt052214
IRS990ScheduleA/InvestmentIncomeCYPct00.12620
IRS990ScheduleA/InvestmentIncomePYPct00.09770
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87380
IRS990ScheduleA/PublicSupportPY509Pct00.90230
IRS990ScheduleA/PublicSupportTotal509Amt0361409
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt031979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046356
IRS990ScheduleA/Total509Grp/TotalAmt0361409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0169796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt031979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413623
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt063183
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0510834
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015572
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015572
IRS990ScheduleD/LandGrp/BookValueAmt0437505
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0437505
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0145888
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155581
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04614
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01824
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued & withheld payroll taxes
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510381
IRS990ScheduleD/TotalLiabilityAmt01824
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each board member is presented with a copy of Form 990 and given an opportunity for comments and questions prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731195
IRS990/TotalAssetsEOYAmt0742344
IRS990/TotalAssetsGrp/BOYAmt0731195
IRS990/TotalAssetsGrp/EOYAmt0742344
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt036405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065147
IRS990/TotalFunctionalExpensesGrp/TotalAmt073519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0603
IRS990/TotalLiabilitiesEOYAmt01824
IRS990/TotalLiabilitiesGrp/BOYAmt0603
IRS990/TotalLiabilitiesGrp/EOYAmt01824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0730592
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740520
IRS990/TotalProgramServiceExpensesAmt065147
IRS990/TotalProgramServiceRevenueAmt025985
IRS990/TotalReportableCompFromOrgAmt010000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742344
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0785 East State Street
IRS990/USAddress/CityNm0Salem
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd0444602941
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William O Wilkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-25

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