Civic Intelligence

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

990 • Fiscal year 2022 • EIN 34-6609672

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 21, 2023

Organization ProfileN/A
213 W Fourth StDelphos, OH 45833

(419) 203-6883

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Net Margin

77th percentile

31%

Higher net margin than 77% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$2,400

Higher top officer pay than 33% of similar nonprofits.

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

2022 filings • $5M-$10M nonprofits • Source year 2022

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

118%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$505,558

Up $135,108 (+36%) from 2021

Net Assets

Up

$497,676

Up $140,648 (+39%) from 2021

Liabilities

Down

$7,882

Down $5,540 (-41%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$469,592

Up $254,549 (+118%) from 2021

Expenses

Up

$326,254

Up $79,230 (+32%) from 2021

Net Income

Up

$143,338

Up $175,319 (+548%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2022

Assets$505,558
Liabilities$7,882
Net Assets$497,676
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$469,592
Expenses$326,254
Net Income$143,338
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 21, 2023
Return Version
2022v5.0
Gross Receipts
$5,926,556
Mission and Program Overview

Mission

Ser to vets and community

Provide services to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,219$288,682▼ $537
Cash and Non-Interest-Bearing Accounts$51,489$137,557▲ $86,068
Savings and Temporary Cash Investments$26,342$58,453▲ $32,111
Investments in Publicly Traded Securities-$16,866-
Inventories for Sale or Use$3,400$4,000▲ $600
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$370,450$505,558▲ $135,108
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$13,422$7,882▼ $5,540
Total Liabilities$13,422$7,882▼ $5,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,028$497,676▲ $140,648
Total Net Assets Fund Balance$357,028$497,676▲ $140,648
Total Liabilities and Net Assets / Fund Balance$370,450$505,558▲ $135,108

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,717$314,691$507,408
Equipment$9,768$109,794$119,562
Land$44,214-$44,214
Leasehold Improvements$23,969$4,230$28,199
Other Land Buildings$18,014-$18,014
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith E HarmanQuartermasterPT$2,400$2,400
Shannon WagonerCommanderPT$598$598

Board Members and Trustees

NameTitle
David MahlieTrustee 1 Year
Mike JohnsonTrustee 2 Year
Richard SchuckTrustee 3 Year
Mike HughesAdjutant
Colleen WileyChaplain
Andrew MunshowerJr Vice/Surgeon
John WileyJudge Advocate
Debra Berg-SimonService Officer
Jim WeedenSr. Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$10,538
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$459,034
All Other Contributions
$1,200
Change in Net Assets
$143,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,384
Salaries, Compensation, and Employee Benefits$160,870
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$145,330
Occupancy---$30,153
Depreciation Depletion---$18,551
Payroll Taxes---$12,542
Insurance---$8,112
Fees for Services Accounting---$7,556
All Other Expenses---$6,659
Conferences and Meetings---$5,720
Other Expenses---$4,697
Current Officers, Directors, Trustees, and Key Employees---$2,998
Interest---$460
Fees for Service Investment Mgmnt Fees---$444
Travel---$298
Office Expenses---$263
Total Functional Expenses$0$0$0$326,254
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,588,090
Gaming Direct Expenses$5,250,429
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is provided to the Quartermaster for review prior to filing. The Quartermaster makes the return available to any member upon request.”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Walterick Hemme Post No 3035
EIN
34-6609672
Phone
4192036883
Address
213 W Fourth St, Delphos, OH 45833

Signing Officer

Name
Keith E Harman
Title
Quartermaster
Signed
2023-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith E Harman
Formed
1969
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
25

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
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IRS990/OtherRevenueTotalAmt027091
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145330
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt012542
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Keith E Harman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09591
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126204
IRS990/PYOtherRevenueAmt0205432
IRS990/PYRevenuesLessExpensesAmt0-31981
IRS990/PYSalariesCompEmpBnftPaidAmt0120820
IRS990/PYTotalExpensesAmt0247024
IRS990/PYTotalRevenueAmt0215043
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0143338
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058453
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192717
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0314691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507408
IRS990ScheduleD/EquipmentGrp/BookValueAmt09768
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109794
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119562
IRS990ScheduleD/LandGrp/BookValueAmt044214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023969
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04230
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0288682
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt083070
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05113152
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05113152
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05250429
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05588090
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05588090
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0337661
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0137277
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0137277
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Keith Harman
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0409 Wayne St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Delphos
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd045833
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Ohio $83070
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is provided to the Quartermaster for review prior to filing. The Quartermaster makes the return available to any member upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370450
IRS990/TotalAssetsEOYAmt0505558
IRS990/TotalAssetsGrp/BOYAmt0370450
IRS990/TotalAssetsGrp/EOYAmt0505558
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010538
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326254
IRS990/TotalGrossUBIAmt04687
IRS990/TotalLiabilitiesBOYAmt013422
IRS990/TotalLiabilitiesEOYAmt07882
IRS990/TotalLiabilitiesGrp/BOYAmt013422
IRS990/TotalLiabilitiesGrp/EOYAmt07882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0497676
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02998
IRS990/TotalRevenueGrp/ExclusionAmt0431963
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022404
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469592
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0505558
IRS990/TravelGrp/TotalAmt0298
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0213 W Fourth St
IRS990/USAddress/CityNm0Delphos
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045833
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,558
Liabilities
$7,882
Net assets
$497,676
Revenue
$469,592
Expenses
$326,254
Net income
$143,338
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
2022Detailed filing. Detailed filing data is available for this year.$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