Civic Intelligence

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

990 • Fiscal year 2023 • EIN 34-6609672

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

24th percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

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

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

33rd percentile

$2,400

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

40th percentile

0.7%

Faster asset growth than 40% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$509,168

Up $3,610 (+0.7%) from 2022

Net Assets

Up

$509,168

Up $11,492 (+2.3%) from 2022

Liabilities

Down

$0

Down $7,882 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin49th percentile

Revenue

Down

$296,380

Down $173,212 (-37%) from 2022

Expenses

Down

$287,737

Down $38,517 (-12%) from 2022

Net Income

Down

$8,643

Down $134,695 (-94%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th 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 2023: $509,168Liabilities 2023: $0Net Assets 2023: $509,1682023Assets 2024: $563,979Liabilities 2024: $0Net Assets 2024: $563,9792024

Highlighted filing

2023

Assets$509,168
Liabilities$0
Net Assets$509,168
Open 2023 Filing

Operations Trend

Revenue Growth13th 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 2023: $296,380Expenses 2023: $287,737Net Income 2023: $8,6432023Revenue 2024: $354,563Expenses 2024: $302,720Net Income 2024: $51,8432024

Highlighted filing

2023

Revenue$296,380
Expenses$287,737
Net Income$8,643
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$8,292,436
Mission and Program Overview

Mission

Ser to vets and community

Provide services to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,682$266,528▼ $22,154
Cash and Non-Interest-Bearing Accounts$137,557$185,056▲ $47,499
Savings and Temporary Cash Investments$58,453$31,549▼ $26,904
Investments in Publicly Traded Securities$16,866$19,715▲ $2,849
Inventories for Sale or Use$4,000$6,320▲ $2,320
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$505,558$509,168▲ $3,610
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,882--
Total Liabilities$7,882$0▼ $7,882
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$497,676$509,168▲ $11,492
Total Net Assets Fund Balance$497,676$509,168▲ $11,492
Total Liabilities and Net Assets / Fund Balance$505,558$509,168▲ $3,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,706$327,702$507,408
Equipment$6,108$113,454$119,562
Land$44,214-$44,214
Leasehold Improvements$22,089$6,110$28,199
Other Land Buildings$14,411$3,603$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
Richard SchuckTrustee 1 Year
David MahlieTrustee 2 Year
Nicholas DershemTrustee 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
$10,245
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$286,081
All Other Contributions
$560
Change in Net Assets
$8,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,002
Other Expenses$122,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$148,334
Occupancy---$36,116
Depreciation Depletion---$22,154
Payroll Taxes---$12,871
Insurance---$8,457
Fees for Services Accounting---$7,367
All Other Expenses---$6,234
Other Expenses---$4,344
Current Officers, Directors, Trustees, and Key Employees---$2,998
Travel---$1,757
Conferences and Meetings---$1,373
Other Employee Benefits---$799
Office Expenses---$458
Interest---$184
Total Functional Expenses$0$0$0$287,737
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,992,557
Gaming Direct Expenses$7,757,474
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
2024-11-04
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
28

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/OtherRevenueMiscGrp/TotalRevenueColumnAmt13092
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25527
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06447
IRS990/OtherRevenueTotalAmt015066
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148334
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt012871
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Keith E Harman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010538
IRS990/PYInvestmentIncomeAmt020
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0165384
IRS990/PYOtherRevenueAmt0459034
IRS990/PYRevenuesLessExpensesAmt0143338
IRS990/PYSalariesCompEmpBnftPaidAmt0160870
IRS990/PYTotalExpensesAmt0326254
IRS990/PYTotalRevenueAmt0469592
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08643
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0327702
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507408
IRS990ScheduleD/EquipmentGrp/BookValueAmt06108
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113454
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119562
IRS990ScheduleD/LandGrp/BookValueAmt044214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06110
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028199
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014411
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03603
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018014
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0266528
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt058771
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07320623
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt07320623
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07757474
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07992557
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt07992557
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0235083
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0436851
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0436851
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/ExplanationTxt0$58771
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/TotalAssetsBOYAmt0505558
IRS990/TotalAssetsEOYAmt0509168
IRS990/TotalAssetsGrp/BOYAmt0505558
IRS990/TotalAssetsGrp/EOYAmt0509168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010245
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287737
IRS990/TotalGrossUBIAmt06447
IRS990/TotalLiabilitiesBOYAmt07882
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07882
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0509168
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02998
IRS990/TotalRevenueGrp/ExclusionAmt0271069
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06447
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0505558
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0509168
IRS990/TravelGrp/TotalAmt01757
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$509,168
Liabilities
$0
Net assets
$509,168
Revenue
$296,380
Expenses
$287,737
Net income
$8,643
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
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$2.96$2.88$0.09
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