Civic Intelligence

Waller County Veterans Memorial Inc

EIN 46-3766022 • 501(c)3 • Hempstead, TX

Profile

Build a memorial honoring all waller county veterans.

PO Box 819Hempstead, TX 77445

www.wcveteransmemorial.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

98th percentile

97%

Higher net margin than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$242,625

Up $36,354 (+18%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$242,625

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin98th percentile

Revenue

Up

$37,519

Up $4,019 (+12%) from 2018

Expenses

Down

$1,165

Down $9,369 (-89%) from 2018

Net Income

Up

$36,354

Up $13,388 (+58%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2014: $71,084Liabilities 2014: $468Net Assets 2014: $70,6162014Assets 2015: $80,160Net Assets 2015: $80,1602015Assets 2016: $169,247Net Assets 2016: $169,2472016Assets 2017: $183,305Net Assets 2017: $183,3052017Assets 2018: $206,271Liabilities 2018: $02018Assets 2019: $242,625Net Assets 2019: $242,6252019

Highlighted filing

2019

Assets$242,625
Liabilities-
Net Assets$242,625
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Revenue 2014: $73,406Expenses 2014: $2,790Net Income 2014: $70,6162014Revenue 2015: $44,129Expenses 2015: $34,585Net Income 2015: $9,5442015Revenue 2016: $89,764Expenses 2016: $677Net Income 2016: $89,0872016Revenue 2017: $23,240Expenses 2017: $9,182Net Income 2017: $14,0582017Revenue 2018: $33,500Expenses 2018: $10,534Net Income 2018: $22,9662018Revenue 2019: $37,519Expenses 2019: $1,165Net Income 2019: $36,3542019

Highlighted filing

2019

Revenue$37,519
Expenses$1,165
Net Income$36,354
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$242,625
Liabilities
-
Net assets
$242,625
Revenue
$37,519
Expenses
$1,165
Net income
$36,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$2.43$0.38$0.01$0.36
2018Summary only. Only limited summary data is available for this year.$2.06$0.00$0.34$0.11$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$1.83$0.23$0.09$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.69$0.90$0.01$0.89
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.44$0.35$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.73$0.03$0.71
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 23, 2016
Return Version
2015v2.0
Gross Receipts
$44,129
Mission and Program Overview

Mission

Build a memorial honoring all waller county veterans.

Program Services

DescriptionGrantsExpenses
INFORM GENERAL PUBLIC AND SOLICT DONATIONS FROM GENERAL PUBLIC FOR MEMORIAL TO BENEFIT ALL VETERANS OF WALLER COUNTY$34,585-
WEEKLY MEETINGS OF BOARD OF DIRECTORS TO PLAN AND DESIGN MEMORIAL AND WAYS TO PAY FOR THE MEMORIAL TO BENEFIT ALL VETERANS OF WALLER COUNTY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
O STANLEY KITZMAN JRPresidentPT$0--
GARRETT NEMECSecretaryPT$0--
CM MORGANDirectorPT$0--
KIM PARMERDirector-$0--
TRAVIS WINFREEDirectorPT$0--
TRUETT BELLDirector-$0--
JERON BARNETTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Waller County Veterans Memorial Inc
EIN
46-3766022
Address
PO BOX 819, HEMPSTEAD, TX 77445

Signing Officer

Name
Garrett Nemec
Title
Secretary
Signed
2016-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Roy W Wiesner CPA
Address
737 12th St, Hempstead, TX 77445
Preparer
Roy W Wiesner CPA
Phone
9798268979
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DESIGN/PLANNING $1500”

Other Expenses.2

“Advertising and promotion $914”

Other Expenses.3

“ENGRAVING $650”

Other Expenses.4

“BANK CHARGES $316”

Other Expenses.5

“POSTAGE $123”

Other Expenses.6

“OFFICE SUPPLIES $90”

Total Liabilities.1

“ACCOUNTS PAYABLE - Beginning $468 ACCOUNTS PAYABLE - Ending $0”

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARRETT NEMEC
IRS990EZ/BooksInCareOfDetail/PhoneNum02817999382
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015603 SANDTRAP DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALLER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044129
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071084
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080160
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044129
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080160
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0O STANLEY KITZMAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARRETT NEMEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CM MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM PARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS WINFREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRUETT BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERON BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03593
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD A MEMORIAL HONORING ALL WALLER COUNTY VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INFORM GENERAL PUBLIC AND SOLICT DONATIONS FROM GENERAL PUBLIC FOR MEMORIAL TO BENEFIT ALL VETERANS OF WALLER COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEEKLY MEETINGS OF BOARD OF DIRECTORS TO PLAN AND DESIGN MEMORIAL AND WAYS TO PAY FOR THE MEMORIAL TO BENEFIT ALL VETERANS OF WALLER COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0468
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034585
IRS990EZ/TotalProgramServiceExpensesAmt034585
IRS990EZ/TotalRevenueAmt044129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WCVETERANSMEMORIAL.COM
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0137473
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0137473
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093344
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0137473
IRS990ScheduleA/TotalSupportAmt0137473
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESIGN/PLANNING $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING AND PROMOTION $914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENGRAVING $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTS PAYABLE - Beginning $468 ACCOUNTS PAYABLE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRETT NEMEC
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLER COUNTY VETERANS MEMORIAL INC
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0463766022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 819
ReturnHeader/Filer/USAddress/CityNm0HEMPSTEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy W Wiesner CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0737 12th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hempstead
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077445
ReturnHeader/PreparerPersonGrp/PhoneNum09798268979
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROY W WIESNER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-23T15:25:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits