Civic Intelligence

Walter E Bauer VFW Post 1078

990 • Fiscal year 2023 • EIN 34-1054845

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
330 E Mansfield StreetBucyrus, OH 44820

(419) 562-6286

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.02x

Higher debt load relative to assets than 72% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

78th percentile

35%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$235,568

Down $78,661 (-25%) from 2021

Net Assets

Down

$231,181

Down $78,738 (-25%) from 2021

Liabilities

Up

$4,387

Up $77 (+1.8%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

Up

$294,364

Up $133,707 (+83%) from 2021

Expenses

Up

$262,286

Up $129,270 (+97%) from 2021

Net Income

Up

$32,078

Up $4,437 (+16%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$400K$300K$200K$100K$0Assets 2010: $195,093Liabilities 2010: $0Net Assets 2010: $195,0932010Assets 2014: $232,037Liabilities 2014: $0Net Assets 2014: $232,0372014Assets 2015: $213,079Liabilities 2015: $2,902Net Assets 2015: $210,1772015Assets 2016: $194,604Liabilities 2016: $2,778Net Assets 2016: $191,8262016Assets 2017: $232,362Liabilities 2017: $2,912Net Assets 2017: $229,4502017Assets 2018: $246,375Liabilities 2018: $3,305Net Assets 2018: $243,0702018Assets 2019: $248,553Liabilities 2019: $4,085Net Assets 2019: $244,4682019Assets 2021: $314,229Liabilities 2021: $4,310Net Assets 2021: $309,9192021Assets 2023: $235,568Liabilities 2023: $4,387Net Assets 2023: $231,1812023Assets 2024: $320,916Liabilities 2024: $5,387Net Assets 2024: $315,5292024

Highlighted filing

2023

Assets$235,568
Liabilities$4,387
Net Assets$231,181
Open 2023 Filing

Operations Trend

Revenue Growth78th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $85,1252010Revenue 2014: $100,404Expenses 2014: $126,172Net Income 2014: -$25,7682014Revenue 2015: $92,790Expenses 2015: $114,650Net Income 2015: -$21,8602015Revenue 2016: $78,181Expenses 2016: $96,738Net Income 2016: -$18,5572016Revenue 2017: $115,975Expenses 2017: $106,690Net Income 2017: $9,2852017Revenue 2018: $131,502Expenses 2018: $117,498Net Income 2018: $14,0042018Revenue 2019: $140,658Expenses 2019: $140,134Net Income 2019: $5242019Revenue 2021: $160,657Expenses 2021: $133,016Net Income 2021: $27,6412021Revenue 2023: $294,364Expenses 2023: $262,286Net Income 2023: $32,0782023Revenue 2024: $358,271Expenses 2024: $273,924Net Income 2024: $84,3472024

Highlighted filing

2023

Revenue$294,364
Expenses$262,286
Net Income$32,078
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$356,714
Mission and Program Overview

Mission

Military & veterans programs: promotion of pow/mia activities, youth programs, & supporting active duty, guard and reserve personnel, uso, hospital, & va support. Assisting needy veterans, drug & alcohol awareness, and cancer research.

Assisting needy veterans, drug & alcohol awareness, and guard & reserve personnel

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$333,204$231,181▼ $102,023
Cash and Non-Interest-Bearing Accounts$171,860$215,413▲ $43,553
Intangible Assets$160,379$14,895▼ $145,484
Accounts Receivable$4,110$4,110→ $0
Prepaid Expenses and Deferred Charges$1,150$1,150→ $0
Total Assets$337,499$235,568▼ $101,931
Liabilities
Accounts Payable and Accrued Expenses$4,295$4,387▲ $92
Total Liabilities$4,295$4,387▲ $92
Net Assets / Fund Balance
Total Net Assets Fund Balance$333,204$231,181▼ $102,023
Total Liabilities and Net Assets / Fund Balance$337,499$235,568▼ $101,931
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Jamie ShumakerQuartermaster
Revenue and Support

Revenue Composition

Contributions and Grants
$35,680
Program Service Revenue
$131,425
Investment Income
$0
Other Revenue
$127,259
All Other Contributions
$35,680
Change in Net Assets
$32,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,422
Salaries, Compensation, and Employee Benefits$41,838
Grants and Similar Amounts Paid$31,026
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$132,595--$132,595
Other Salaries and Wages-$41,838-$41,838
Foreign Grants$31,026--$31,026
Office Expenses$24,837--$24,837
Other Expenses$24,413--$24,413
Insurance$7,577--$7,577
Total Functional Expenses$220,448$41,838$0$262,286
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“See Schedule O Schedule O”

Form 990 availability to public Part VI line 18

“See Schedule O”

Governing documents etc available to public Part VI line 19

“See Schedule O”

Filing and Contact Details

Filer

Filer Name
Walter E Bauer VFW Post 1078
EIN
34-1054845
Address
330 E Mansfield Street, Bucyrus, OH 44820

Signing Officer

Name
Jamie Shumaker
Title
Quartermaster
Phone
4195626286
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Eli Smith CPA LLC
Address
201 W Charles Street, Bucyrus, OH 44820
Preparer
Eli Smith CPA
Phone
4193486635
Raw XML Appendix254 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,568
Liabilities
$4,387
Net assets
$231,181
Revenue
$294,364
Expenses
$262,286
Net income
$32,078
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.05$3.16$3.58$2.74$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.04$2.31$2.94$2.62$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$1.61$1.33$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.44$1.41$1.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.03$2.43$1.32$1.17$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.03$2.29$1.16$1.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.03$1.92$0.78$0.97$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.03$2.10$0.93$1.15$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.00$1.26$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.00$1.95$0.85