Civic Intelligence

Winnebago Detachment Marine Corps

990 • Fiscal year 2012 • EIN 27-1121930

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 20, 2012

Organization ProfileN/A
PO Box 30354903
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

$37,832

No earlier filing loaded for comparison.

Net Assets

$37,832

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$77,803

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $37,832Liabilities 2012: $0Net Assets 2012: $37,8322012Assets 2013: $31,571Liabilities 2013: $0Net Assets 2013: $31,5712013Assets 2014: $25,512Liabilities 2014: $0Net Assets 2014: $25,5122014Assets 2015: $17,125Liabilities 2015: $0Net Assets 2015: $17,1252015Assets 2016: $18,399Liabilities 2016: $0Net Assets 2016: $18,3992016Assets 2017: $17,225Liabilities 2017: $0Net Assets 2017: $17,2252017Assets 2018: $21,533Liabilities 2018: $0Net Assets 2018: $21,5332018Assets 2019: $51,785Liabilities 2019: $0Net Assets 2019: $51,7852019Assets 2020: $28,724Liabilities 2020: $0Net Assets 2020: $28,7242020Assets 2021: $29,117Liabilities 2021: $0Net Assets 2021: $29,1172021Assets 2022: $94,791Liabilities 2022: $0Net Assets 2022: $94,7912022Assets 2023: $85,894Liabilities 2023: $0Net Assets 2023: $85,8942023Assets 2024: $96,537Liabilities 2024: $0Net Assets 2024: $96,5372024Assets 2025: $119,713Liabilities 2025: $0Net Assets 2025: $119,7132025

Highlighted filing

2012

Assets$37,832
Liabilities$0
Net Assets$37,832
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $77,8032012Expenses 2013: $79,6452013Revenue 2014: $58,450Expenses 2014: $64,509Net Income 2014: -$6,0592014Revenue 2015: $63,632Expenses 2015: $72,020Net Income 2015: -$8,3882015Revenue 2016: $49,908Expenses 2016: $48,634Net Income 2016: $1,2742016Revenue 2017: $46,787Expenses 2017: $47,963Net Income 2017: -$1,1762017Revenue 2018: $67,075Expenses 2018: $62,767Net Income 2018: $4,3082018Revenue 2019: $94,148Expenses 2019: $63,896Net Income 2019: $30,2522019Revenue 2020: $40,287Expenses 2020: $63,348Net Income 2020: -$23,0612020Revenue 2021: $10,780Expenses 2021: $10,387Net Income 2021: $3932021Revenue 2022: $115,710Expenses 2022: $50,036Net Income 2022: $65,6742022Revenue 2023: $113,825Expenses 2023: $122,722Net Income 2023: -$8,8972023Revenue 2024: $82,395Expenses 2024: $56,701Net Income 2024: $25,6942024Revenue 2025: $96,375Expenses 2025: $73,199Net Income 2025: $23,1762025

Highlighted filing

2012

Revenue-
Expenses$77,803
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Gross Receipts
$203,403
Mission and Program Overview

Mission

Provide taps at military funerals, give support to kings military nursing home and cerebal palsey, provide bingo at mental health institutes

Filing and Contact Details

Filer

EIN
27-1121930
Raw XML Appendix319 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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IRS990/Advertising/Total06052
IRS990/AllOtherContributions01575
IRS990/BenefitsPaidToMembersCY01590
IRS990/BenefitsToMembers/ProgramServices01590
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/Title1ADJUTANT
IRS990/Form990PartVIISectionA/Title2PAY MASTER
IRS990/Form990PartVIISectionA/Title3SR VICE COMMANDER
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IRS990/GainOrLoss/Other01331
IRS990/Gaming0true
IRS990/GamingDirectExpenses0130260
IRS990/GrantsAndSimilarAmntsCY03178
IRS990/GrantsAndSimilarAmntsPriorYear07300
IRS990/GrantsToDomesticIndividuals/ProgramServices01515
IRS990/GrantsToDomesticIndividuals/Total01515
IRS990/GrantsToDomesticOrgs/ProgramServices01663
IRS990/GrantsToDomesticOrgs/Total01663
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossAmountSalesAssets/Other01837
IRS990/GrossIncomeGaming0181291
IRS990/GrossReceipts0203403
IRS990/GrossRents/Real060
IRS990/GrossSalesOfInventory010908
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InvestmentIncomeCurrentYear07775
IRS990/InvestmentIncomePriorYear010291
IRS990/InvestmentIncome/TotalRevenueColumn06445
IRS990/InvestmentIncome/UnrelatedBusinessRevenue06445
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec05209
IRS990/LandBuildingsEquipmentBasis08850
IRS990/LandBuildingsEquipmentBasisNet/BOY02262
IRS990/LandBuildingsEquipmentBasisNet/EOY03641
IRS990/LessCostOthBasisSalesExpenses/Other0506
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01287
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE TAPS AT MILITARY FUNERALS GIVE SUPPORT TO KINGS MILITARY NURSING HOME AND CEREBAL PALSEY PROVIDE BINGO AT MENTAL HEALTH INSTITUTES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers070
IRS990/NbrVotingGoverningBodyMembers070
IRS990/NbrVotingMembersGoverningBody070
IRS990/NetAssetsOrFundBalancesBOY052481
IRS990/NetAssetsOrFundBalancesEOY037832
IRS990/NetGainOrLossInvestments/TotalRevenueColumn01331
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue01331
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome051031
IRS990/NetIncomeFromGaming/TotalRevenueColumn051031
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01066
IRS990/NetIncomeOrLoss/TotalRevenueColumn01066
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn060
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue060
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers070
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices038142
IRS990/Occupancy/Total038142
IRS990/OfficeExpenses/ProgramServices0755
IRS990/OfficeExpenses/Total0755
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear073634
IRS990/OtherExpensesCurrentYear073034
IRS990/OtherExpenses/Description0TAXES
IRS990/OtherExpenses/Description1DUES AND LICENSES
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3MISC
IRS990/OtherExpenses/ProgramServices011666
IRS990/OtherExpenses/ProgramServices16228
IRS990/OtherExpenses/ProgramServices27257
IRS990/OtherExpenses/Total011666
IRS990/OtherExpenses/Total16228
IRS990/OtherExpenses/Total27257
IRS990/OtherRevenueCurrentYear052157
IRS990/OtherRevenuePriorYear065229
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY00
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IRS990/ReconcilationOtherChanges0359
IRS990/ReconcilationRevenueExpenses0-15008
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IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real060
IRS990/ReportFin48Footnote0false
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IRS990/SalariesEtcCurrentYear00
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IRS990ScheduleD/Equipment/BookValue03641
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IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis08850
IRS990ScheduleD/TotalOfBookValueLandBuildings03641
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10883 BETTY AVE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0NEENAH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0WI
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode054956
IRS990ScheduleG/CharitableDistribRequired0false
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IRS990ScheduleG/GamingInformation/GrossRevenueBingo0181291
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary051031
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IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
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IRS990ScheduleG/Licensed0true
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IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0WI
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES HAVE STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Explanation1VOTING IS DONE ON AN ANUAL BASIS
IRS990ScheduleO/GeneralExplanation/Explanation2DECISIONS ARE APPROVED AT THE ANUAL MEETING
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING BODY CAN REVIEW UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4THE FORM 990 IS AVAILABLE AT THE LEAGUES OFFICE TO REVIEW UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation5CHANGE FOR BEGINNING BALANCE
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IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
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IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
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IRS990/TotalRevenue/TotalRevenueColumn062794
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IRS990/TransactionRelatedEntity0false
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01954
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271121930
ReturnHeader/Filer/Name/BusinessNameLine10WINNEBAGO DETACHMENT MARINE 357
ReturnHeader/Filer/NameControl0WINN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 303
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ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054903
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-20
ReturnHeader/Officer/Name0GEORGE KUEHL
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02012-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIPS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101508 OREGON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSHKOSH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054902
ReturnHeader/Preparer/Name0TRINA RAHMLOW
ReturnHeader/Preparer/Phone09202311227
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T12:39:22-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,832
Liabilities
$0
Net assets
$37,832
Revenue
-
Expenses
$77,803
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.96$0.73$0.23
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.82$0.57$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.14$1.23$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.16$0.50$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.11$0.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.40$0.63$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.94$0.64$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.67$0.63$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.47$0.48$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.50$0.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.64$0.72$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.58$0.65$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.78