Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Wisconsin

990EZ • Fiscal year 2018 • EIN 23-7355270

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

Organization ProfileN/A
PO Box 36Almena, WI 54805

(715) 357-3558

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

2.7%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

63rd percentile

2.9%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$74,959

Up $2,139 (+2.9%) from 2017

Net Assets

Up

$72,304

Up $1,347 (+1.9%) from 2017

Liabilities

Up

$2,655

Up $792 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Up

$49,086

Up $4,246 (+9.5%) from 2017

Expenses

Down

$47,738

Down $863 (-1.8%) from 2017

Net Income

Up

$1,348

Up $5,109 (+136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$150K$100K$50K$0Assets 2010: $108,714Net Assets 2010: $108,7142010Assets 2012: $108,470Liabilities 2012: $22,241Net Assets 2012: $86,2292012Assets 2013: $95,792Liabilities 2013: $20,656Net Assets 2013: $75,1362013Assets 2014: $94,094Liabilities 2014: $17,244Net Assets 2014: $76,8502014Assets 2015: $76,291Liabilities 2015: $3,465Net Assets 2015: $72,8262015Assets 2016: $76,394Liabilities 2016: $1,676Net Assets 2016: $74,7182016Assets 2017: $72,820Liabilities 2017: $1,863Net Assets 2017: $70,9572017Assets 2018: $74,959Liabilities 2018: $2,655Net Assets 2018: $72,3042018Assets 2019: $69,192Liabilities 2019: $2,498Net Assets 2019: $66,6942019Assets 2020: $80,278Liabilities 2020: $13,020Net Assets 2020: $67,2582020Assets 2021: $84,031Liabilities 2021: $6,342Net Assets 2021: $77,6892021Assets 2022: $111,709Liabilities 2022: $5,777Net Assets 2022: $105,9322022Assets 2023: $107,996Liabilities 2023: $8,979Net Assets 2023: $99,0172023Assets 2024: $101,020Liabilities 2024: $10,937Net Assets 2024: $90,0832024

Highlighted filing

2018

Assets$74,959
Liabilities$2,655
Net Assets$72,304
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $34,777Expenses 2010: $41,825Net Income 2010: -$7,0482010Expenses 2012: $136,9322012Revenue 2013: $114,927Expenses 2013: $126,020Net Income 2013: -$11,0932013Revenue 2014: $78,782Expenses 2014: $76,285Net Income 2014: $2,4972014Revenue 2015: $47,130Expenses 2015: $51,154Net Income 2015: -$4,0242015Revenue 2016: $42,599Expenses 2016: $40,707Net Income 2016: $1,8922016Revenue 2017: $44,840Expenses 2017: $48,601Net Income 2017: -$3,7612017Revenue 2018: $49,086Expenses 2018: $47,738Net Income 2018: $1,3482018Revenue 2019: $47,303Expenses 2019: $52,913Net Income 2019: -$5,6102019Revenue 2020: $6,647Expenses 2020: $6,083Net Income 2020: $5642020Revenue 2021: $156,407Expenses 2021: $145,976Net Income 2021: $10,4312021Revenue 2022: $184,049Expenses 2022: $155,806Net Income 2022: $28,2432022Revenue 2023: $156,945Expenses 2023: $163,860Net Income 2023: -$6,9152023Revenue 2024: $154,078Expenses 2024: $163,012Net Income 2024: -$8,9342024

Highlighted filing

2018

Revenue$49,086
Expenses$47,738
Net Income$1,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$162,859
Mission and Program Overview

Mission

To promote the United States and educate the citizens about the cost of freedom through special events and Memorial Day activities.

Program Services

DescriptionGrantsExpenses
PROVIDE FLAGS FOR THE MEMORIAL DAY SERVICE.--
SUPPORT TO THE LOCAL VETERANS AND THEIR COMMUNITY.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HENRY ALFERIAJr Vice Comm-$0--
ROBERT LYNCHSr Vice Comm-$0--
JOYCE PICHTrustee-$0--
MIKE NELSONTrustee-$0--
NOEL SEVERSONTrustee-$0--
RICK MILLERAdjutant-$0--
VINCE ASHTONChaplain-$0--
PATRICK KOLSTADQuartermaste-$0--
ROBERT GEHRMANCommander-$0--
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars-post 8512
EIN
23-7355270
Phone
7153573558
Address
PO BOX 36, ALMENA, WI 54805

Signing Officer

Name
Patrick Kolstad
Title
Quartermaster
Phone
7153573558
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Guinn Vinopal & Zahradka Llp
Address
675 GARFIELD ST S STE A, ALMENA, WI 54805-7031
Preparer
Joseph J Vinopal Jr
Phone
7152466976
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc income 2,117 total 2,117”

Form 990-ez, Part I, Line 16

“Expenses advertising 159 attendance awards 163 dues & subscriptions 1,107 flags 218 license & fees 45 promotional items 1,191 repairs & maintenance 779 990-t expenses 43,942 supplies 134 non-investment depreciation 0 total 47,738”

Form 990-ez, Part I, Line 20

“Other increases 3,218 book / tax depreciation difference -3,218”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 5,629 5,629 equipment 77,719 77,719 less accumulated depreciation 77,208 77,514 total 6,140 5,834”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,863 2,655”

Form 990-ez, Part III

“To promote the united states and educate the citizens about the cost of freedom through special events and memorial day activities.”

Raw XML Appendix143 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/PersonNm0VFW POST 8512
IRS990EZ/BooksInCareOfDetail/PhoneNum07153573558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 E SOO AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALMENA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018369
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023727
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02421
IRS990EZ/CostOfGoodsSoldAmt0113773
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01348
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074959
IRS990EZ/GrossProfitLossSlsOfInvntryAmt044536
IRS990EZ/GrossReceiptsAmt0162859
IRS990EZ/GrossSalesOfInventoryAmt0158309
IRS990EZ/GroupExemptionNum02296
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt048310
IRS990EZ/LandAndBuildingsGrp/EOYAmt045398
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072304
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HENRY ALFERIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE PICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NOEL SEVERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VINCE ASHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PATRICK KOLSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ROBERT GEHRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0JR VICE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7QUARTERMASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05834
IRS990EZ/OtherExpensesTotalAmt047738
IRS990EZ/OtherRevenueTotalAmt02117
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE UNITED STATES AND EDUCATE THE CITIZENS ABOUT THE COST OF FREEDOM THROUGH SPECIAL EVENTS AND MEMORIAL DAY ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FLAGS FOR THE MEMORIAL DAY SERVICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT TO THE LOCAL VETERANS AND THEIR COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01863
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02655
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047738
IRS990EZ/TotalRevenueAmt049086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC INCOME 2,117 TOTAL 2,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 159 ATTENDANCE AWARDS 163 DUES & SUBSCRIPTIONS 1,107 FLAGS 218 LICENSE & FEES 45 PROMOTIONAL ITEMS 1,191 REPAIRS & MAINTENANCE 779 990-T EXPENSES 43,942 SUPPLIES 134 NON-INVESTMENT DEPRECIATION 0 TOTAL 47,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 3,218 BOOK / TAX DEPRECIATION DIFFERENCE -3,218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INVENTORIES FOR SALE OR USE 5,629 5,629 EQUIPMENT 77,719 77,719 LESS ACCUMULATED DEPRECIATION 77,208 77,514 TOTAL 6,140 5,834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,863 2,655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO PROMOTE THE UNITED STATES AND EDUCATE THE CITIZENS ABOUT THE COST OF FREEDOM THROUGH SPECIAL EVENTS AND MEMORIAL DAY ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK KOLSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153573558
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS-POST 8512
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0237355270
ReturnHeader/Filer/PhoneNum07153573558
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 36
ReturnHeader/Filer/USAddress/CityNm0ALMENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B93BEED336F6B270CF35CF09D4980FAD5C2CC01A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C80EA7B8D40629BFEA582CCDEF8627556D7DC0F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.94.35.33
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:11:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391825995
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GUINN VINOPAL & ZAHRADKA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 GARFIELD ST S STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALMENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0548057031
ReturnHeader/PreparerPersonGrp/PhoneNum07152466976
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J VINOPAL JR
ReturnHeader/ReturnTs02019-05-09T15:11:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,959
Liabilities
$2,655
Net assets
$72,304
Revenue
$49,086
Expenses
$47,738
Net income
$1,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.11$0.90$1.54$1.63$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.09$0.99$1.57$1.64$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.06$1.06$1.84$1.56$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.06$0.78$1.56$1.46$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.13$0.67$0.07$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$0.47$0.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.03$0.72$0.49$0.48$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.45$0.49$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.75$0.43$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.73$0.47$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.77$0.79$0.76$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$1.15$1.26$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.22$0.86$1.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$1.09$0.35$0.42$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • <$500k nonprofits