Civic Intelligence

Shenandoah War Memorial Trust

990 • Fiscal year 2018 • EIN 42-0630071

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.12x

Higher debt load relative to revenue than 61% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$740,353

Flat from 2018

Net Assets

Flat

$705,429

Flat from 2018

Liabilities

Flat

$34,924

Flat from 2018

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin15th percentile

Revenue

Flat

$291,962

Flat from 2018

Expenses

Flat

$338,528

Flat from 2018

Net Income

Flat

-$46,566

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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 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

2018

Assets$740,353
Liabilities$34,924
Net Assets$705,429
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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 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

2018

Revenue$291,962
Expenses$338,528
Net Income-$46,566
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$343,857
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$872,612$872,612→ $0
Land, Buildings, and Equipment, Net$588,760$571,546▼ $17,214
Savings and Temporary Cash Investments$160,000$108,000▼ $52,000
Cash and Non-Interest-Bearing Accounts$20,946$31,685▲ $10,739
Accounts Receivable$27,203$24,255▼ $2,948
Inventories for Sale or Use$4,571$4,867▲ $296
Rtn Earn Endowment Incm Other Fnds$-120,618$-167,183▼ $46,565
Total Assets$801,480$740,353▼ $61,127
Liabilities
Deferred Revenue$26,910$18,239▼ $8,671
Accounts Payable and Accrued Expenses$22,576$16,685▼ $5,891
Total Liabilities$49,486$34,924▼ $14,562
Net Assets / Fund Balance
Total Net Assets Fund Balance$751,994$705,429▼ $46,565
Total Liabilities and Net Assets / Fund Balance$801,480$740,353▼ $61,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$233,093$1,049,722$1,282,815
Equipment$42,317$712,062$754,379
Land$296,136-$296,136
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,416
Investment Income
$1,641
Other Revenue
$56,905
Change in Net Assets
$-46,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,433
Salaries, Compensation, and Employee Benefits$120,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$74,484--$74,484
Current Officers, Directors, Trustees, and Key Employees$59,100--$59,100
Other Salaries and Wages$48,914--$48,914
Depreciation Depletion$45,853--$45,853
Occupancy$36,662--$36,662
Insurance$22,499--$22,499
Payroll Taxes$12,081--$12,081
Fees for Services Accounting$7,901--$7,901
Office Expenses$5,329--$5,329
All Other Expenses$4,752--$4,752
Travel$1,200--$1,200
Advertising$1,196--$1,196
Total Functional Expenses$338,528$0$0$338,528
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
Chris Hilding
Title
Asst Treas
Phone
7122462029
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1953
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
0
Employees
19

Preparer

Firm
Lashier Bonefas Baldwin & Co Pc
Address
PO BOX 307, Shenandoah, IA 51601
Preparer
Edward Bonefas
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 Appendix374 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0754379
IRS990ScheduleD/LandGrp/BookValueAmt0296136
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0296136
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0571546
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0801480
IRS990/TotalAssetsGrp/EOYAmt0740353
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049486
IRS990/TotalLiabilitiesEOYAmt034924
IRS990/TotalLiabilitiesGrp/BOYAmt049486
IRS990/TotalLiabilitiesGrp/EOYAmt034924
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0751994
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0705429
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0338528
IRS990/TotalProgramServiceRevenueAmt0233416
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0291962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291962
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0801480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01200
IRS990/TravelGrp/TotalAmt01200
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IRS990/VotingMembersGoverningBodyCnt07
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HILDING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum07122462029
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHENANDOAH WAR MEMORIAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0SHEN
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 307
ReturnHeader/Filer/USAddress/CityNm0SHENANDOAH
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.120.74.163
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:45:28
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD BONEFAS
ReturnHeader/ReturnTs02019-11-15T12:38:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,353
Liabilities
$34,924
Net assets
$705,429
Revenue
$291,962
Expenses
$338,528
Net income
-$46,566
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
2018Detailed filing. Detailed filing data is available for this year.$7.40$0.35$7.05$2.92$3.39$0.47
2018Summary only. Only limited summary data is available for this year.$7.40$0.35$7.05$2.92$3.39$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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