Civic Intelligence

Shelby County Memorial Post 4239

EIN 34-6545211 • 501(c)19 • Sidney, OH

Profile

Veterans organization providing membership support

PO Box 911Sidney, OH 45365

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

19th percentile

-23%

Higher net margin than 19% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-5.8%

Faster revenue growth than 38% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$162,089

Down $3,955 (-2.4%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$162,089

Down $3,955 (-2.4%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$17,318

Down $1,064 (-5.8%) from 2021

Expenses

Up

$21,273

Up $12,865 (+153%) from 2021

Net Income

Down

-$3,955

Down $13,929 (-140%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2017: $186,763Liabilities 2017: $190,753Net Assets 2017: -$3,9902017Assets 2018: $192,573Liabilities 2018: $23,903Net Assets 2018: $168,6702018Assets 2019: $149,410Liabilities 2019: $499Net Assets 2019: $148,9112019Assets 2020: $156,070Liabilities 2020: $0Net Assets 2020: $156,0702020Assets 2021: $166,044Liabilities 2021: $0Net Assets 2021: $166,0442021Assets 2022: $162,089Net Assets 2022: $162,0892022

Highlighted filing

2022

Assets$162,089
Liabilities-
Net Assets$162,089
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $192,504Expenses 2017: $226,248Net Income 2017: -$33,7442017Revenue 2018: $408,095Expenses 2018: $235,435Net Income 2018: $172,6602018Revenue 2019: $105,829Expenses 2019: $125,588Net Income 2019: -$19,7592019Revenue 2020: $22,966Expenses 2020: $15,807Net Income 2020: $7,1592020Revenue 2021: $18,382Expenses 2021: $8,408Net Income 2021: $9,9742021Revenue 2022: $17,318Expenses 2022: $21,273Net Income 2022: -$3,9552022

Highlighted filing

2022

Revenue$17,318
Expenses$21,273
Net Income-$3,955
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,089
Liabilities
-
Net assets
$162,089
Revenue
$17,318
Expenses
$21,273
Net income
-$3,955
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.17$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.18$0.08$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.23$0.16$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.06$1.26$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.24$1.69$4.08$2.35$1.73
2017Detailed filing. Detailed filing data is available for this year.$1.87$1.91$0.04$1.93$2.26$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$17,318
Mission and Program Overview

Mission

Veterans organization providing membership support

Program Services

DescriptionGrantsExpenses
TO PROMOTE VFW MEMBERS INTEREST THROUGH THE OPERATION OF A SOCIAL QUARTERS FOR MEMBERS AND EDUCATING THE GENERAL PUBLIC CONCERNING VETERAN ACTIVITIES$14,615$14,615
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM KINNINGERPost CommandPT$0--
RAY ZWIEBELSr Vice-$0--
DENNIS THATCHERJr Vice-$0--
BYRON REDDQuartermaste-$0--
MIKE BENNETTSurgeon-$0--
DUANE MULLENChaplain-$0--
LARRY SHOFFNERTrustee-$0--
WILLIAM F CARPENTERTrustee-$0--
GARY KINGTrustee-$0--
STEPHEN D YEAGERAdjutant-$0--
Filing and Contact Details

Filer

Filer Name
Shelby County Memorial Post 4239
EIN
34-6545211
Phone
9374923878
Address
PO BOX 911, SIDNEY, OH 45365

Signing Officer

Name
Tom Kinninger
Title
Post Commander
Phone
9374923878
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
MONNIER & CO CPA'S
Address
PO BOX 459, SIDNEY, OH 45365-0459
Preparer
Thomas P Burns
Phone
9374926101
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Club revenue sharing 1,500 total 1,500”

Form 990-ez, Part I, Line 10

“Name: sidney american legion cash contribution: 5,250”

Form 990-ez, Part I, Line 16

“Expenses postage 302 insurance 507 supplies 455 dues 1,377 flags & cloth 1,599 bank charges 43 miscellaneous 650 equipment rental 582 total 5,515”

Form 990-ez, Part II, Line 24

“Investment - sidney veterans group 50,000 50,000 total 50,000 50,000”

Raw XML Appendix142 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/PersonNm0THOMAS KINNINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum09374923878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 911
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIDNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0453659391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116044
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015773
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0695
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166044
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162089
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014615
IRS990EZ/GrossReceiptsAmt017318
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166044
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166044
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162089
IRS990EZ/OccupancyRentUtltsAndMaintAmt0448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM KINNINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAY ZWIEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS THATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BYRON REDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DUANE MULLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LARRY SHOFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM F CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9STEPHEN D YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0POST COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050000
IRS990EZ/OtherExpensesTotalAmt05515
IRS990EZ/OtherRevenueTotalAmt01500
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ORGANIZATION PROVIDING MEMBERSHIP SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE VFW MEMBERS INTEREST THROUGH THE OPERATION OF A SOCIAL QUARTERS FOR MEMBERS AND EDUCATING THE GENERAL PUBLIC CONCERNING VETERAN ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014615
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021273
IRS990EZ/TotalProgramServiceExpensesAmt014615
IRS990EZ/TotalRevenueAmt017318
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLUB REVENUE SHARING 1,500 TOTAL 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: SIDNEY AMERICAN LEGION CASH CONTRIBUTION: 5,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES POSTAGE 302 INSURANCE 507 SUPPLIES 455 DUES 1,377 FLAGS & CLOTH 1,599 BANK CHARGES 43 MISCELLANEOUS 650 EQUIPMENT RENTAL 582 TOTAL 5,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVESTMENT - SIDNEY VETERANS GROUP 50,000 50,000 TOTAL 50,000 50,000
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM KINNINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09374923878
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY COUNTY MEMORIAL POST 4239
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0346545211
ReturnHeader/Filer/PhoneNum09374923878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0SIDNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045365
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341236295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONNIER & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0453650459
ReturnHeader/PreparerPersonGrp/PhoneNum09374926101
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P BURNS
ReturnHeader/ReturnTs02022-11-15T09:42:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINNINGER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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