Civic Intelligence

Veterans of Foreign Wars of the United States Department of Ohio

990 • Fiscal year 2018 • EIN 34-6545211

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 20, 2018

Organization ProfileN/A
2841 Wapakoneta AvenueSidney, OH 45365-9391

(937) 492-3878

Siviq Scores

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

Liabilities / Assets

76th percentile

0.12x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.06x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

92nd percentile

42%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

3.1%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

112%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$192,573

Up $5,810 (+3.1%) from 2017

Net Assets

Up

$168,670

Up $172,660 (+4327%) from 2017

Liabilities

Down

$23,903

Down $166,850 (-87%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin92nd percentile

Revenue

Up

$408,095

Up $215,591 (+112%) from 2017

Expenses

Up

$235,435

Up $9,187 (+4.1%) from 2017

Net Income

Up

$172,660

Up $206,404 (+612%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$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

2018

Assets$192,573
Liabilities$23,903
Net Assets$168,670
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$408,095
Expenses$235,435
Net Income$172,660
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$1,059,106
Mission and Program Overview

Mission

Veterans organization providing membership support

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$17,236$171,563▲ $154,327
Rtn Earn Endowment Incm Other Fnds$-3,990$168,670▲ $172,660
Land, Buildings, and Equipment, Net$148,594--
Cash and Non-Interest-Bearing Accounts$19,478$20,462▲ $984
Intangible Assets$1,453--
Accounts Receivable$2$548▲ $546
Total Assets$186,763$192,573▲ $5,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,648--
Accounts Payable and Accrued Expenses$24,105$23,903▼ $202
Unsecured Notes Loans Payable$15,000--
Total Liabilities$190,753$23,903▼ $166,850
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,990$168,670▲ $172,660
Total Liabilities and Net Assets / Fund Balance$186,763$192,573▲ $5,810

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$122,502$122,502
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Andy BrandewieTrustee
Bill CarpenterTrustee
Gearry GatesJr Vice
Ray ZwiebelJudge Advoca
Duane MullenPost Adjutan
Dennis ThatcherPost Command
Byron ReddQuartermaste
Tom KinningerSr Vice
Tony BargaSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$54,231
Program Service Revenue
$0
Investment Income
$238,017
Other Revenue
$115,847
All Other Contributions
$49,193
Change in Net Assets
$172,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$111,175
Other Expenses$86,971
Grants and Similar Amounts Paid$37,289
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$101,400-$101,400
Grants to Domestic Orgs$37,289--$37,289
Occupancy-$26,544-$26,544
All Other Expenses-$13,816-$13,816
Fees for Services Accounting-$10,245-$10,245
Payroll Taxes-$9,775-$9,775
Office Expenses-$5,480-$5,480
Other Expenses-$5,192-$5,192
Depreciation Depletion-$2,453-$2,453
Insurance-$2,132-$2,132
Interest-$1,509-$1,509
Fees for Services Legal-$175-$175
Total Functional Expenses$37,289$198,146$0$235,435
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vfw of Ohio CharitiesColumbus, OH-Support Charities$37,289
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$415,725
Gaming Direct Expenses$349,139
Fundraising Direct Expenses$8,204
Fundraising Gross Income$2,099
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
Yes
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“Review by post commander and other officers after preparation by outside accounting firm.”

Form 990, Page 6, Part VI, Line 12C

“Post officers are required to sign a conflict of interest policy annually and disclose any conflicts they may have at that time.”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelby County Memorial Post 4239
EIN
34-6545211
Phone
9374923878
Address
2841 WAPAKONETA AVENUE, SIDNEY, OH 45365-9391

Signing Officer

Name
Dennis Thatcher
Title
Post Commander
Phone
9374923878
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Thatcher
Formed
1948
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
12
Volunteers
85

Preparer

Firm
MONNIER & CO CPA'S
Address
PO BOX 459, SIDNEY, OH 45365-0459
Preparer
Thomas P Burns
Phone
9374926101
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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/ExplanationTxt0REVIEW BY POST COMMANDER AND OTHER OFFICERS AFTER PREPARATION BY OUTSIDE ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POST OFFICERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS THEY MAY HAVE AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BusinessOfficerGrp/PhoneNum09374923878
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ReturnHeader/FilingSecurityInformation/IPTm012:34:59
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONNIER & CO CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P BURNS
ReturnHeader/ReturnTs02018-08-23T13:34:59-04:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$192,573
Liabilities
$23,903
Net assets
$168,670
Revenue
$408,095
Expenses
$235,435
Net income
$172,660
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