Civic Intelligence

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

990 • Fiscal year 2016 • EIN 34-6609672

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

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

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$2,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-13%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-59%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$430,412

Down $66,233 (-13%) from 2015

Net Assets

Down

$430,412

Down $66,233 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin8th percentile

Revenue

Down

$181,848

Down $258,138 (-59%) from 2015

Expenses

Down

$248,081

Down $154,881 (-38%) from 2015

Net Income

Down

-$66,233

Down $103,257 (-279%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2016

Assets$430,412
Liabilities$0
Net Assets$430,412
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$181,848
Expenses$248,081
Net Income-$66,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$296,162
Mission and Program Overview

Mission

Ser to vets and community

SERVICE TO VETERANS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$496,645$430,412▼ $66,233
Land, Buildings, and Equipment, Net$328,004$314,993▼ $13,011
Cash and Non-Interest-Bearing Accounts$78,733$77,792▼ $941
Savings and Temporary Cash Investments$82,408$30,127▼ $52,281
Inventories for Sale or Use$7,500$7,500→ $0
Total Assets$496,645$430,412▼ $66,233
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,645$430,412▼ $66,233
Total Liabilities and Net Assets / Fund Balance$496,645$430,412▼ $66,233

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$270,779$330,566$601,345
Land$44,214-$44,214
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David M EdelbrockQuartermastePT$2,200$2,200
Shannon L WagonerCommanderPT$600$600

Board Members and Trustees

NameTitle
David F MahlieTrustee
Mike JohnsonTrustee
Richard a SchuckTrustee
Mike HughesAdjutant
Colleen WileyChaplin
Nicholas M DershemJr Vice Comm
Donald GermanJudge Advoca
Debra J Berg-simonService Offi
Andrew R MunshowerSr Vice Cmma
John WileySurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$10,684
Program Service Revenue
$8,244
Investment Income
$15
Other Revenue
$162,905
All Other Contributions
$5,015
Change in Net Assets
$-66,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,707
Other Expenses$119,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$114,014
Occupancy---$43,054
Depreciation Depletion---$13,011
Payroll Taxes---$11,893
Other Expenses---$6,556
Insurance---$5,664
All Other Expenses---$4,339
Conferences and Meetings---$3,653
Current Officers, Directors, Trustees, and Key Employees---$2,800
Fees for Services Accounting---$2,393
Office Expenses---$348
Travel---$238
Total Functional Expenses$0$0$0$248,081
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$112,850
Gaming Direct Expenses$1,840
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
2017-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon L Wagoner
Formed
1969
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
32
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.”

Raw XML Appendix368 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.

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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01840
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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
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/TotalAssetsBOYAmt0496645
IRS990/TotalAssetsEOYAmt0430412
IRS990/TotalAssetsGrp/BOYAmt0496645
IRS990/TotalAssetsGrp/EOYAmt0430412
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010684
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0248081
IRS990/TotalGrossUBIAmt08244
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430412
IRS990/TotalProgramServiceRevenueAmt08244
IRS990/TotalReportableCompFromOrgAmt02800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0162920
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181848
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08244
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0496645
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430412
IRS990/TravelGrp/TotalAmt0238
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID M EDELBROCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0093CCBC991077C08B856D9BD8443907B717A7BF5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0997E27EEDE96FF58B0CDB27605100D82AF4113A2
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/PreparationDt02017-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R COMBS
ReturnHeader/ReturnTs02017-07-24T12:29:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,412
Liabilities
$0
Net assets
$430,412
Revenue
$181,848
Expenses
$248,081
Net income
-$66,233
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
2016Detailed filing. Detailed filing data is available for this year.$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