Civic Intelligence

Veterans of Foreign Wars of the United States Department of Ohio

990 • Fiscal year 2019 • EIN 34-6545211

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2019

Organization ProfileN/A
PO Box 911Sidney, OH 45365

(937) 492-3878

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

9th percentile

-22%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$149,410

Down $43,163 (-22%) from 2018

Net Assets

Down

$148,911

Down $19,759 (-12%) from 2018

Liabilities

Down

$499

Down $23,404 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Down

$105,829

Down $302,266 (-74%) from 2018

Expenses

Down

$125,588

Down $109,847 (-47%) from 2018

Net Income

Down

-$19,759

Down $192,419 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$149,410
Liabilities$499
Net Assets$148,911
Open 2019 Filing

Operations Trend

Revenue Growth2nd 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

2019

Revenue$105,829
Expenses$125,588
Net Income-$19,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$311,450
Mission and Program Overview

Mission

Veterans organization providing membership support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$168,670$148,911▼ $19,759
Savings and Temporary Cash Investments$171,563$81,593▼ $89,970
Cash and Non-Interest-Bearing Accounts$20,462$17,817▼ $2,645
Accounts Receivable$548--
Total Assets$192,573$149,410▼ $43,163
Other Assets Total-$50,000-
Liabilities
Accounts Payable and Accrued Expenses$23,903$499▼ $23,404
Total Liabilities$23,903$499▼ $23,404
Net Assets / Fund Balance
Total Net Assets Fund Balance$168,670$148,911▼ $19,759
Total Liabilities and Net Assets / Fund Balance$192,573$149,410▼ $43,163

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Bill CarpenterTrustee
Jeremy WickTrustee
Ray ZwiebelTrustee
Dennis ThatcherJr Vice
Gearry GatesJudge Advoca
Duane MullenPost Adjutan
Tom KinningerPost Command
Byron ReddQuartermaste
Mike BennettSr Vice
Tony BargaSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$26,891
Program Service Revenue
$0
Investment Income
$7,479
Other Revenue
$71,459
All Other Contributions
$23,431
Change in Net Assets
$-19,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,876
Other Expenses$40,324
Grants and Similar Amounts Paid$27,388
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$53,117-$53,117
Grants to Domestic Orgs$27,388--$27,388
Occupancy-$17,067-$17,067
All Other Expenses-$5,662-$5,662
Payroll Taxes-$4,759-$4,759
Fees for Services Accounting-$4,454-$4,454
Office Expenses-$3,614-$3,614
Insurance-$2,002-$2,002
Other Expenses-$1,581-$1,581
Total Functional Expenses$27,388$98,200$0$125,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vfw of Ohio CharitiesColumbus, OH-Support Charities$27,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$162,713
Gaming Direct Expenses$135,061
Fundraising Direct Expenses$1,595
Fundraising Gross Income$119
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
PO BOX 911, SIDNEY, OH 45365

Signing Officer

Name
Tom Kinninger
Title
Post Commander
Phone
9374923878
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Kinninger
Formed
1948
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105829
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
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ReturnHeader/FilingSecurityInformation/IPTm010:43:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341236295
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 459
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIDNEY
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,410
Liabilities
$499
Net assets
$148,911
Revenue
$105,829
Expenses
$125,588
Net income
-$19,759
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