Civic Intelligence

Walterick Hemme Post No 3035 Veteran of Foreign Wars of the Us

990 • Fiscal year 2015 • EIN 34-6609672

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 13, 2016

Organization ProfileN/A
213 W Fourth StreetDelphos, OH 45833

(419) 692-8816

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

78th percentile

$2,400

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

8.1%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

146%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$496,645

Up $37,024 (+8.1%) from 2014

Net Assets

Up

$496,645

Up $37,024 (+8.1%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin65th percentile

Revenue

Up

$439,986

Up $261,076 (+146%) from 2014

Expenses

Up

$402,962

Up $194,971 (+94%) from 2014

Net Income

Up

$37,024

Up $66,105 (+227%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$600K$400K$200K$0Assets 2010: $476,681Liabilities 2010: $64,751Net Assets 2010: $411,9302010Assets 2011: $477,122Liabilities 2011: $41,138Net Assets 2011: $435,9842011Assets 2012: $469,433Liabilities 2012: $0Net Assets 2012: $469,4332012Assets 2013: $488,702Liabilities 2013: $0Net Assets 2013: $488,7022013Assets 2014: $459,621Liabilities 2014: $0Net Assets 2014: $459,6212014Assets 2015: $496,645Liabilities 2015: $0Net Assets 2015: $496,6452015Assets 2016: $430,412Liabilities 2016: $0Net Assets 2016: $430,4122016Assets 2017: $428,089Liabilities 2017: $0Net Assets 2017: $428,0892017Assets 2018: $433,814Liabilities 2018: $0Net Assets 2018: $433,8142018Assets 2019: $402,467Liabilities 2019: $0Net Assets 2019: $402,4672019Assets 2020: $407,520Liabilities 2020: $18,511Net Assets 2020: $389,0092020Assets 2021: $370,450Liabilities 2021: $13,422Net Assets 2021: $357,0282021Assets 2022: $505,558Liabilities 2022: $7,882Net Assets 2022: $497,6762022Assets 2024: $563,979Liabilities 2024: $0Net Assets 2024: $563,9792024

Highlighted filing

2015

Assets$496,645
Liabilities$0
Net Assets$496,645
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $203,9092010Expenses 2011: $307,7302011Expenses 2012: $245,8032012Revenue 2013: $234,615Expenses 2013: $215,346Net Income 2013: $19,2692013Revenue 2014: $178,910Expenses 2014: $207,991Net Income 2014: -$29,0812014Revenue 2015: $439,986Expenses 2015: $402,962Net Income 2015: $37,0242015Revenue 2016: $181,848Expenses 2016: $248,081Net Income 2016: -$66,2332016Revenue 2017: $417,102Expenses 2017: $419,425Net Income 2017: -$2,3232017Revenue 2018: $212,066Expenses 2018: $206,341Net Income 2018: $5,7252018Revenue 2019: $223,325Expenses 2019: $254,672Net Income 2019: -$31,3472019Revenue 2020: $180,134Expenses 2020: $193,592Net Income 2020: -$13,4582020Revenue 2021: $215,043Expenses 2021: $247,024Net Income 2021: -$31,9812021Revenue 2022: $469,592Expenses 2022: $326,254Net Income 2022: $143,3382022Revenue 2024: $354,563Expenses 2024: $302,720Net Income 2024: $51,8432024

Highlighted filing

2015

Revenue$439,986
Expenses$402,962
Net Income$37,024
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 13, 2016
Return Version
2015v2.1
Gross Receipts
$608,199
Mission and Program Overview

Mission

Ser to vets and community

SERVICE TO VETERANS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$459,621$496,645▲ $37,024
Land, Buildings, and Equipment, Net$334,931$328,004▼ $6,927
Savings and Temporary Cash Investments$117,733$82,408▼ $35,325
Cash and Non-Interest-Bearing Accounts$6,457$78,733▲ $72,276
Inventories for Sale or Use$500$7,500▲ $7,000
Total Assets$459,621$496,645▲ $37,024
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$459,621$496,645▲ $37,024
Total Liabilities and Net Assets / Fund Balance$459,621$496,645▲ $37,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$283,790$317,555$601,345
Land$44,214-$44,214
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David M EdelbrockQuartermastePT$2,400$2,400
Nicholas M DershemCommanderPT$600$600

Board Members and Trustees

NameTitle
David F MahlieTrustee
Gerald E CrossTrustee
Richard a SchuckTrustee
Andrew R MunshowerAdjutant
Harold J LiebrechtChaplin
John E GrothouseJr Vice Comm
Michael L HughesJudge Advoca
Debra J Berg-simonService Offi
Shannon L WagonerSr Vice Comm
Edward R BaileySurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$11,890
Program Service Revenue
$7,340
Investment Income
$39
Other Revenue
$420,717
All Other Contributions
$6,635
Change in Net Assets
$37,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,899
Salaries, Compensation, and Employee Benefits$122,268
Other Expenses$112,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$167,899
Other Salaries and Wages---$114,524
Occupancy---$37,374
Depreciation Depletion---$13,010
Other Expenses---$9,103
Conferences and Meetings---$6,360
Insurance---$5,508
Payroll Taxes---$4,744
Current Officers, Directors, Trustees, and Key Employees---$3,000
All Other Expenses---$2,942
Travel---$1,993
Office Expenses---$1,586
Fees for Services Accounting---$1,391
Total Functional Expenses$0$0$0$402,962
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vfw Ohio Charities---$167,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$396,035
Gaming Direct Expenses$68,731
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members elect officers and trustees”

Form 990, Page 6, Part VI, Line 7B

“Members meet and vote approval”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Walterick Hemme Post No 3035
EIN
34-6609672
Address
213 W FOURTH STREET, DELPHOS, OH 45833

Signing Officer

Name
David M Edelbrock
Title
Quartermaster
Signed
2016-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas M Dershem
Formed
1969
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
25

Preparer

Firm
Combs & Company
Address
3610 ELIDA RD, LIMA, OH 45807-1539
Preparer
Daniel R Combs
Phone
4198794012
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Benefits and programs for community and members in the general vicinty of delphos, dinners, va hospital, ems fire and saftery, little league, christmas project, schools and education.”

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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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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0327304
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt053617
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt068731
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt015114
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAVID EDELBROCK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0213 W FOURTH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DELPHOS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045833
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0OHIO 68,732
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0167899
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VFW OHIO CHARITIES
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BENEFITS AND PROGRAMS FOR COMMUNITY AND MEMBERS IN THE GENERAL VICINTY OF DELPHOS, DINNERS, VA HOSPITAL, EMS FIRE AND SAFTERY, LITTLE LEAGUE, CHRISTMAS PROJECT, SCHOOLS AND EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT OFFICERS AND TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS MEET AND VOTE APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0459621
IRS990/TotalAssetsEOYAmt0496645
IRS990/TotalAssetsGrp/BOYAmt0459621
IRS990/TotalAssetsGrp/EOYAmt0496645
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011890
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402962
IRS990/TotalGrossUBIAmt07340
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0459621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0496645
IRS990/TotalProgramServiceRevenueAmt07340
IRS990/TotalReportableCompFromOrgAmt03000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420756
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0439986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07340
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0459621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0496645
IRS990/TravelGrp/TotalAmt01993
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M EDELBROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALTERICK HEMME POST NO 3035
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VETERAN OF FOREIGN WARS OF THE US
ReturnHeader/Filer/BusinessNameControlTxt0WALT
ReturnHeader/Filer/EIN0346609672
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 W FOURTH STREET
ReturnHeader/Filer/USAddress/CityNm0DELPHOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341634296
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMBS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03610 ELIDA RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIMA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0458071539
ReturnHeader/PreparerPersonGrp/PhoneNum04198794012
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R COMBS
ReturnHeader/ReturnTs02016-07-21T10:39:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$496,645
Liabilities
$0
Net assets
$496,645
Revenue
$439,986
Expenses
$402,962
Net income
$37,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$0.00$5.64$3.55$3.03$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.08$4.98$4.70$3.26$1.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.13$3.57$2.15$2.47$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$0.19$3.89$1.80$1.94$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.00$4.02$2.23$2.55$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.00$4.34$2.12$2.06$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$0.00$4.28$4.17$4.19$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.00$4.30$1.82$2.48$0.66
2015Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$4.40$4.03$0.37
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.79$2.08$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$2.35$2.15$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$0.00$4.69$2.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.41$4.36$3.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.65$4.12$2.04