Civic Intelligence

Veterans of Foreign Wars of the United States Department of Ohio

990 • Fiscal year 2020 • EIN 34-6545211

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 14, 2020

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

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

4.5%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-78%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$156,070

Up $6,660 (+4.5%) from 2019

Net Assets

Up

$156,070

Up $7,159 (+4.8%) from 2019

Liabilities

Down

$0

Down $499 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin89th percentile

Revenue

Down

$22,966

Down $82,863 (-78%) from 2019

Expenses

Down

$15,807

Down $109,781 (-87%) from 2019

Net Income

Up

$7,159

Up $26,918 (+136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$156,070
Liabilities$0
Net Assets$156,070
Open 2020 Filing

Operations Trend

Revenue Growth4th 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

2020

Revenue$22,966
Expenses$15,807
Net Income$7,159
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$22,966
Mission and Program Overview

Mission

Veterans organization providing membership support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$148,911$156,070▲ $7,159
Savings and Temporary Cash Investments$81,593$81,801▲ $208
Cash and Non-Interest-Bearing Accounts$17,817$24,269▲ $6,452
Total Assets$149,410$156,070▲ $6,660
Other Assets Total$50,000$50,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$499--
Total Liabilities$499$0▼ $499
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,911$156,070▲ $7,159
Total Liabilities and Net Assets / Fund Balance$149,410$156,070▲ $6,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$50,000--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Bill CarpenterTrustee
Jeremy WickTrustee
Larry ShoffnerTrustee
Dennis ThatcherJr Vice
Anthony BargaJudge Advoca
Duane MullenPost Adjutan
Tom KinningerPost Command
Byron ReddQuartermaste
Ray ZwiebelSr Vice
Mike BennettSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$14,910
Program Service Revenue
$0
Investment Income
$226
Other Revenue
$7,830
All Other Contributions
$13,402
Change in Net Assets
$7,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,813
Grants and Similar Amounts Paid$6,994
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,994--$6,994
Occupancy-$2,834-$2,834
Fees for Services Accounting-$1,875-$1,875
Office Expenses-$1,611-$1,611
Insurance-$1,384-$1,384
Other Expenses-$136-$136
All Other Expenses-$-12-$-12
Total Functional Expenses$6,994$8,813$0$15,807
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vfw of Ohio CharitiesColumbus, OH-Support Charities$6,994
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
Yes
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, 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
2020-08-14
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
10
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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId053B753D2B3C7D7A6BD0329E1CCF0911145A28A70
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05047B52562AA0A128EDFAEB7FA83F8F5275569D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.224.193.120
ReturnHeader/FilingSecurityInformation/IPDt02020-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:50:42
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/PreparationDt02020-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS P BURNS
ReturnHeader/ReturnTs02020-08-14T10:50:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,070
Liabilities
$0
Net assets
$156,070
Revenue
$22,966
Expenses
$15,807
Net income
$7,159
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