Civic Intelligence

Shenandoah War Memorial Trust

990 • Fiscal year 2017 • EIN 42-0630071

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

Organization Profile
PO Box 307Shenandoah, IA 51601

(712) 246-2029

Siviq Scores

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

Liabilities / Assets

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-1.0%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$801,480

Up $116,160 (+17%) from 2016

Net Assets

Up

$751,994

Up $113,374 (+18%) from 2016

Liabilities

Up

$49,486

Up $2,786 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$291,143

Down $2,878 (-1.0%) from 2016

Expenses

Down

$338,357

Down $26,252 (-7.2%) from 2016

Net Income

Up

-$47,214

Up $23,374 (+33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2011: $912,714Liabilities 2011: $88,497Net Assets 2011: $824,2172011Assets 2013: $848,707Liabilities 2013: $62,359Net Assets 2013: $786,3482013Assets 2014: $806,899Liabilities 2014: $69,217Net Assets 2014: $737,6822014Assets 2015: $776,036Liabilities 2015: $66,827Net Assets 2015: $709,2092015Assets 2016: $685,320Liabilities 2016: $46,700Net Assets 2016: $638,6202016Assets 2017: $801,480Liabilities 2017: $49,486Net Assets 2017: $751,9942017Assets 2018: $740,353Liabilities 2018: $34,924Net Assets 2018: $705,4292018Assets 2019: $625,402Liabilities 2019: $29,032Net Assets 2019: $596,3702019Assets 2020: $572,418Liabilities 2020: $6,463Net Assets 2020: $565,9552020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$801,480
Liabilities$49,486
Net Assets$751,994
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$500K$0-$500K-$1.0MRevenue 2011: $288,170Expenses 2011: $358,132Net Income 2011: -$69,9622011Revenue 2013: $305,038Expenses 2013: $323,811Net Income 2013: -$18,7732013Revenue 2014: $299,055Expenses 2014: $347,722Net Income 2014: -$48,6672014Revenue 2015: $292,147Expenses 2015: $323,720Net Income 2015: -$31,5732015Revenue 2016: $294,021Expenses 2016: $364,609Net Income 2016: -$70,5882016Revenue 2017: $291,143Expenses 2017: $338,357Net Income 2017: -$47,2142017Revenue 2018: $291,962Expenses 2018: $338,528Net Income 2018: -$46,5662018Revenue 2019: $227,983Expenses 2019: $364,393Net Income 2019: -$136,4102019Revenue 2020: $101,371Expenses 2020: $131,786Net Income 2020: -$30,4152020Revenue 2021: -$472,025Expenses 2021: $93,930Net Income 2021: -$565,9552021

Highlighted filing

2017

Revenue$291,143
Expenses$338,357
Net Income-$47,214
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$345,881
Mission and Program Overview

Mission

To provide a community recreation facility dedicated to the memory of our nations veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$712,024$872,612▲ $160,588
Land, Buildings, and Equipment, Net$632,625$588,760▼ $43,865
Savings and Temporary Cash Investments-$160,000-
Accounts Receivable$23,399$27,203▲ $3,804
Cash and Non-Interest-Bearing Accounts$23,303$20,946▼ $2,357
Inventories for Sale or Use$5,993$4,571▼ $1,422
Rtn Earn Endowment Incm Other Fnds$-73,404$-120,618▼ $47,214
Total Assets$685,320$801,480▲ $116,160
Liabilities
Deferred Revenue$27,360$26,910▼ $450
Accounts Payable and Accrued Expenses$19,340$22,576▲ $3,236
Total Liabilities$46,700$49,486▲ $2,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$638,620$751,994▲ $113,374
Total Liabilities and Net Assets / Fund Balance$685,320$801,480▲ $116,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$268,190$1,014,625$1,282,815
Equipment$24,434$701,306$725,740
Land$296,136-$296,136
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Charles SpencerTrustee
Dennis NanceTrustee
Erwin AustTrustee
Kurt HenstorfTrustee
Ron GibsonTrustee
Steve FultonTrustee
Todd KellisonTrustee
Daniel NeumannGeneral Manager
David R LashierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,509
Investment Income
$98
Other Revenue
$56,536
Change in Net Assets
$-47,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$204,942
Salaries, Compensation, and Employee Benefits$133,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$64,993--$64,993
Current Officers, Directors, Trustees, and Key Employees$59,100--$59,100
Other Salaries and Wages$57,944--$57,944
Depreciation Depletion$43,864--$43,864
Occupancy$39,018--$39,018
Insurance$20,241--$20,241
Payroll Taxes$16,371--$16,371
Fees for Services Accounting$6,929--$6,929
Office Expenses$5,103--$5,103
All Other Expenses$4,206--$4,206
Advertising$1,966--$1,966
Total Functional Expenses$338,357$0$0$338,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 part vi section b line 11a-a copy of form 990 is provided to each member of the board of trustees at the regular meeting prior to filing.”

CEO executive director top management comp Part VI line 15A

“Review was conducted by the governing body, using data to compare compensation of similarly qualified persons and records are kept regarding compensation decisions.”

Other officer or key employee compensation Part VI line 15B

“Form 990 part vi section b line 15- the general managers salary is set by the board of trustees each year following an annual performance review.”

Governing documents etc available to public Part VI line 19

“Form 990 part vi section c line 19-the financial statements are presented to the membership of post 88 each year in february at the annual meeting. All of the governing documents and financial statements are available to the public upon request from the treasurer.”

Filing and Contact Details

Filer

Filer Name
Shenandoah War Memorial Trust
EIN
42-0630071
Address
PO BOX 307, SHENANDOAH, IA 51601

Signing Officer

Name
David R Lashier
Title
Treasurer
Phone
7122462029
Signed
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
22

Preparer

Firm
Lashier Bonefas Baldwin & Co Pc
Address
PO BOX 307, SHENANDOAH, IA 51601
Preparer
David Lashier
Phone
7122462029
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in net assets is due to rounding correction”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022576
IRS990/AccountsReceivableGrp/BOYAmt023399
IRS990/AccountsReceivableGrp/EOYAmt027203
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A COMMUNITY RECREATION FACILITY DEDICATED TO THE MEMORY OF OUR NATIONS VETERANS
IRS990/AdvertisingGrp/ProgramServicesAmt01966
IRS990/AdvertisingGrp/TotalAmt01966
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04206
IRS990/AllOtherExpensesGrp/TotalAmt04206
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID R LASHIER
IRS990/BooksInCareOfDetail/PhoneNum07122462029
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 W SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHENANDOAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023303
IRS990/CashNonInterestBearingGrp/EOYAmt020946
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt059100
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059100
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt054738
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt098
IRS990/CYOtherExpensesAmt0204942
IRS990/CYOtherRevenueAmt056536
IRS990/CYProgramServiceRevenueAmt0234509
IRS990/CYRevenuesLessExpensesAmt0-47214
IRS990/CYSalariesCompEmpBnftPaidAmt0133415
IRS990/CYTotalExpensesAmt0338357
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291143
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027360
IRS990/DeferredRevenueGrp/EOYAmt026910
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043864
IRS990/DepreciationDepletionGrp/TotalAmt043864
IRS990/Desc0EXPENSES ARE INCURRED TO ALLOW COMMUNITY MEMBERS UNLIMITED USE OF THERECREATIONAL FACILITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0338357
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06929
IRS990/FeesForServicesAccountingGrp/TotalAmt06929
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt850.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/PersonNm0ERWIN AUST
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES SPENCER
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD KELLISON
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT HENSTORF
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm5RON GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DENNIS NANCE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID R LASHIER
IRS990/Form990PartVIISectionAGrp/PersonNm8DANIEL NEUMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01953
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345881
IRS990/GrossRentsGrp/RealAmt016807
IRS990/GrossSalesOfInventoryAmt094467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020241
IRS990/InsuranceGrp/TotalAmt020241
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04571
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt098
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01715931
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0632625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0588760
IRS990/LandBldgEquipCostOrOtherBssAmt02304691
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A COMMUNITY RECREATION FACILITY DEDICATED TO THE MEMORY OF OUR NATIONS VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0638620
IRS990/NetAssetsOrFundBalancesEOYAmt0751994
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt039729
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt039729
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016807
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016807
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt039018
IRS990/OccupancyGrp/TotalAmt039018
IRS990/OfficeExpensesGrp/ProgramServicesAmt05103
IRS990/OfficeExpensesGrp/TotalAmt05103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0160588
IRS990/OtherExpensesGrp/Desc0LICENSES
IRS990/OtherExpensesGrp/Desc1REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt01597
IRS990/OtherExpensesGrp/ProgramServicesAmt18379
IRS990/OtherExpensesGrp/ProgramServicesAmt28646
IRS990/OtherExpensesGrp/ProgramServicesAmt364993
IRS990/OtherExpensesGrp/TotalAmt01597
IRS990/OtherExpensesGrp/TotalAmt18379
IRS990/OtherExpensesGrp/TotalAmt28646
IRS990/OtherExpensesGrp/TotalAmt364993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057944
IRS990/OtherSalariesAndWagesGrp/TotalAmt057944
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016371
IRS990/PayrollTaxesGrp/TotalAmt016371
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0712024
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0872612
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713910
IRS990/ProgramServiceRevenueGrp/BusinessCd1713910
IRS990/ProgramServiceRevenueGrp/BusinessCd2713910
IRS990/ProgramServiceRevenueGrp/BusinessCd3713910
IRS990/ProgramServiceRevenueGrp/Desc0GREEN FEES
IRS990/ProgramServiceRevenueGrp/Desc1CART RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2MISC INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GOLF DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3156252
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156252
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt0229737
IRS990/PYOtherRevenueAmt048482
IRS990/PYProgramServiceRevenueAmt0245471
IRS990/PYRevenuesLessExpensesAmt0-70588
IRS990/PYSalariesCompEmpBnftPaidAmt0134872
IRS990/PYTotalExpensesAmt0364609
IRS990/PYTotalRevenueAmt0294021
IRS990/ReconcilationRevenueExpnssAmt0-47214
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016807
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291143
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-73404
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-120618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160000
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0268190
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01014625
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01282815
IRS990ScheduleD/EquipmentGrp/BookValueAmt024434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0701306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0725740
IRS990ScheduleD/LandGrp/BookValueAmt0296136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0588760
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI SECTION B LINE 11A-A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF TRUSTEES AT THE REGULAR MEETING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW WAS CONDUCTED BY THE GOVERNING BODY, USING DATA TO COMPARE COMPENSATION OF SIMILARLY QUALIFIED PERSONS AND RECORDS ARE KEPT REGARDING COMPENSATION DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI SECTION B LINE 15- THE GENERAL MANAGERS SALARY IS SET BY THE BOARD OF TRUSTEES EACH YEAR FOLLOWING AN ANNUAL PERFORMANCE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PART VI SECTION C LINE 19-THE FINANCIAL STATEMENTS ARE PRESENTED TO THE MEMBERSHIP OF POST 88 EACH YEAR IN FEBRUARY AT THE ANNUAL MEETING. ALL OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN NET ASSETS IS DUE TO ROUNDING CORRECTION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0685320
IRS990/TotalAssetsEOYAmt0801480
IRS990/TotalAssetsGrp/BOYAmt0685320
IRS990/TotalAssetsGrp/EOYAmt0801480
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338357
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046700
IRS990/TotalLiabilitiesEOYAmt049486
IRS990/TotalLiabilitiesGrp/BOYAmt046700
IRS990/TotalLiabilitiesGrp/EOYAmt049486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0638620
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0751994
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338357
IRS990/TotalProgramServiceRevenueAmt0234509
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291143
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291143
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0685320
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0801480
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID R LASHIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07122462029
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENANDOAH WAR MEMORIAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
ReturnHeader/Filer/EIN0420630071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0SHENANDOAH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF8577E499701DB3A20BD04C12597E6647FF3E50
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF8577E499701DB3A20BD04C12597E6647FF3E50
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04212772018319z4f1y2i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.120.74.163
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm015:35:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421028246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LASHIER BONEFAS BALDWIN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHENANDOAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051601
ReturnHeader/PreparerPersonGrp/PhoneNum07122462029
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID LASHIER
ReturnHeader/ReturnTs02018-11-15T15:12:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,480
Liabilities
$49,486
Net assets
$751,994
Revenue
$291,143
Expenses
$338,357
Net income
-$47,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.72$0.94$5.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.72$0.06$5.66$1.01$1.32$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.29$5.96$2.28$3.64$1.36
2018Summary only. Only limited summary data is available for this year.$7.40$0.35$7.05$2.92$3.39$0.47
2017Detailed filing. Detailed filing data is available for this year.$8.01$0.49$7.52$2.91$3.38$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$0.47$6.39$2.94$3.65$0.71
2015Summary only. Only limited summary data is available for this year.$7.76$0.67$7.09$2.92$3.24$0.32
2014Summary only. Only limited summary data is available for this year.$8.07$0.69$7.38$2.99$3.48$0.49
2013Summary only. Only limited summary data is available for this year.$8.49$0.62$7.86$3.05$3.24$0.19
2011Summary only. Only limited summary data is available for this year.$9.13$0.88$8.24$2.88$3.58$0.70