Civic Intelligence

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

990 • Fiscal year 2021 • EIN 34-6609672

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 04, 2022

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

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-15%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$2,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

5th percentile

-9.1%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

19%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$370,450

Down $37,070 (-9.1%) from 2020

Net Assets

Down

$357,028

Down $31,981 (-8.2%) from 2020

Liabilities

Down

$13,422

Down $5,089 (-27%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin13th percentile

Revenue

Up

$215,043

Up $34,909 (+19%) from 2020

Expenses

Up

$247,024

Up $53,432 (+28%) from 2020

Net Income

Down

-$31,981

Down $18,523 (-138%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2021

Assets$370,450
Liabilities$13,422
Net Assets$357,028
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$215,043
Expenses$247,024
Net Income-$31,981
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 4, 2022
Return Version
2021v4.0
Gross Receipts
$583,950
Mission and Program Overview

Mission

Ser to vets and community

Provide services to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$307,770$289,219▼ $18,551
Cash and Non-Interest-Bearing Accounts$67,496$51,489▼ $16,007
Savings and Temporary Cash Investments$23,554$26,342▲ $2,788
Inventories for Sale or Use$8,700$3,400▼ $5,300
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$407,520$370,450▼ $37,070
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,511$13,422▼ $5,089
Total Liabilities$18,511$13,422▼ $5,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$389,009$357,028▼ $31,981
Total Net Assets Fund Balance$389,009$357,028▼ $31,981
Total Liabilities and Net Assets / Fund Balance$407,520$370,450▼ $37,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$205,727$301,681$507,408
Equipment$13,429$106,133$119,562
Land$44,214-$44,214
Leasehold Improvements$25,849$2,350$28,199
Compensation and Service Providers
Top Officer Pay83rd 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
$9,591
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$205,432
All Other Contributions
$2,900
Change in Net Assets
$-31,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,204
Salaries, Compensation, and Employee Benefits$120,820
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$110,614
Occupancy---$28,204
Depreciation Depletion---$18,551
Payroll Taxes---$9,408
All Other Expenses---$3,522
Fees for Services Accounting---$3,335
Other Expenses---$2,553
Conferences and Meetings---$2,023
Travel---$1,002
Interest---$661
Current Officers, Directors, Trustees, and Key Employees---$598
Insurance---$539
Office Expenses---$497
Other Employee Benefits---$200
Fees for Services Legal---$75
Total Functional Expenses$0$0$0$247,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$345,864
Gaming Direct Expenses$220,941
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, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“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
2022-08-04
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
22

Preparer

Firm
ES Evans and Company
Address
205 West Elm Street, Lima, OH 45801
Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide services to veterans
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt02900
IRS990/AllOtherExpensesGrp/TotalAmt03522
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Keith E Harman
IRS990/BooksInCareOfDetail/PhoneNum04192036883
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 W Fourth St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Delphos
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045833
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt067496
IRS990/CashNonInterestBearingGrp/EOYAmt051489
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0598
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt02023
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0147966
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09591
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0126204
IRS990/CYOtherRevenueAmt0205432
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31981
IRS990/CYSalariesCompEmpBnftPaidAmt0120820
IRS990/CYTotalExpensesAmt0247024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215043
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt018551
IRS990/Desc0Provide benefits and programs for the community and members in the general vicinity of Delphos - dinners, VA hospital, EMS fire and safety, little league, Christmas project, schools and education
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt03335
IRS990/FeesForServicesLegalGrp/TotalAmt075
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Keith E Harman
IRS990/Form990PartVIISectionAGrp/PersonNm1Shannon Wagoner
IRS990/Form990PartVIISectionAGrp/PersonNm2David Mahlie
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Schuck
IRS990/Form990PartVIISectionAGrp/PersonNm5Andrew Munshower
IRS990/Form990PartVIISectionAGrp/PersonNm6Jim Weeden
IRS990/Form990PartVIISectionAGrp/PersonNm7Debra Berg-Simon
IRS990/Form990PartVIISectionAGrp/PersonNm8Colleen Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm9John Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm10Mike Hughes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Quartermaster
IRS990/Form990PartVIISectionAGrp/TitleTxt1Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee 1 Year
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee 2 Year
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee 3 Year
IRS990/Form990PartVIISectionAGrp/TitleTxt5Jr Vice/Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sr. Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt7Service Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt9Judge Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt10Adjutant
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0220941
IRS990/GamingGrossIncomeAmt0345864
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0583950
IRS990/GrossSalesOfInventoryAmt0215518
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0539
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt0661
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08700
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03400
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0410164
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0307770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0289219
IRS990/LandBldgEquipCostOrOtherBssAmt0699383
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06691
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide services to veterans
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018511
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt013422
IRS990/NetAssetsOrFundBalancesBOYAmt0389009
IRS990/NetAssetsOrFundBalancesEOYAmt0357028
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0124923
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0124923
IRS990/NetIncomeOrLossGrp/ExclusionAmt066257
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt067552
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01295
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt03182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0389009
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0357028
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt028204
IRS990/OfficeExpensesGrp/TotalAmt0497
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0200
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Operating Expenses
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Equipment & other repairs/main
IRS990/OtherExpensesGrp/TotalAmt042764
IRS990/OtherExpensesGrp/TotalAmt111965
IRS990/OtherExpensesGrp/TotalAmt210513
IRS990/OtherExpensesGrp/TotalAmt32553
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Facility Rent
IRS990/OtherRevenueMiscGrp/Desc1Member Events
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01275
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17088
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt27088
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt04594
IRS990/OtherRevenueTotalAmt012957
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110614
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt09408
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Keith E Harman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt039347
IRS990/PYInvestmentIncomeAmt016
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112708
IRS990/PYOtherRevenueAmt0140771
IRS990/PYRevenuesLessExpensesAmt0-13458
IRS990/PYSalariesCompEmpBnftPaidAmt080884
IRS990/PYTotalExpensesAmt0193592
IRS990/PYTotalRevenueAmt0180134
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31981
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023554
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026342
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0205727
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0301681
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0507408
IRS990ScheduleD/EquipmentGrp/BookValueAmt013429
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119562
IRS990ScheduleD/LandGrp/BookValueAmt044214
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044214
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028199
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0289219
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt059181
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0124238
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0124238
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0220941
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0345864
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0345864
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0124923
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt096703
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt096703
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 $59181
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0407520
IRS990/TotalAssetsEOYAmt0370450
IRS990/TotalAssetsGrp/BOYAmt0407520
IRS990/TotalAssetsGrp/EOYAmt0370450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09591
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0247024
IRS990/TotalGrossUBIAmt05889
IRS990/TotalLiabilitiesBOYAmt018511
IRS990/TotalLiabilitiesEOYAmt013422
IRS990/TotalLiabilitiesGrp/BOYAmt018511
IRS990/TotalLiabilitiesGrp/EOYAmt013422
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0389009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357028
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt02998
IRS990/TotalRevenueGrp/ExclusionAmt0191200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt05889
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0407520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370450
IRS990/TravelGrp/TotalAmt01002
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,450
Liabilities
$13,422
Net assets
$357,028
Revenue
$215,043
Expenses
$247,024
Net income
-$31,981
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • $500k-$1M nonprofits