Civic Intelligence

Winnebago Detachment Marine Corps

990 • Fiscal year 2014 • EIN 27-1121930

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 05, 2015

Organization ProfileN/A
PO Box 30354903

(920) 231-1227

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-19%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$25,512

Down $6,059 (-19%) from 2013

Net Assets

Down

$25,512

Down $6,059 (-19%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin22nd percentile

Revenue

$58,450

No earlier filing loaded for comparison.

Expenses

Down

$64,509

Down $15,136 (-19%) from 2013

Net Income

-$6,059

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2014

Assets$25,512
Liabilities$0
Net Assets$25,512
Open 2014 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

2014

Revenue$58,450
Expenses$64,509
Net Income-$6,059
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$196,769
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$15,407$14,232▼ $1,175
Cash and Non-Interest-Bearing Accounts$13,613$10,029▼ $3,584
Land, Buildings, and Equipment, Net$2,552$1,252▼ $1,300
Total Assets$31,571$25,512▼ $6,059
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,571$25,512▼ $6,059
Total Net Assets Fund Balance$31,571$25,512▼ $6,059
Total Liabilities and Net Assets / Fund Balance$31,571$25,512▼ $6,059

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,252$7,898-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Todd SchumacherAdjutant
Kraig JohnsonCommander
Robert EbelJr Vice Commander
Norm WestphalJudge Advocate
Ralph BeckPay Master
Gregory GibbonsSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$960
Program Service Revenue
$0
Investment Income
$7,609
Other Revenue
$49,881
All Other Contributions
$300
Change in Net Assets
$-6,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,146
Grants and Similar Amounts Paid$1,540
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$25,623--$25,623
Advertising$5,536--$5,536
Other Expenses$2,812--$2,812
Grants to Domestic Individuals$1,540--$1,540
Payment Travel Entrtnmnt Publicly Ofcl$1,136--$1,136
Depreciation Depletion$1,091--$1,091
Fees for Services Accounting$975--$975
Benefits to Members$823--$823
Office Expenses$795--$795
Total Functional Expenses$64,509$0$0$64,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$171,592
Gaming Direct Expenses$126,259
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization does have stockholders.”

Member election for additional members Part VI line 7A

“Voting is done on an anual basis”

Governing body decisions Part VI line 7B

“Decisions are approved at the anual meeting.”

Form 990 governing body review Part VI line 11

“The governing body can review upon request.”

Governing documents etc available to public Part VI line 19

“The form 990 is available at the leagues office to review upon request.”

Filing and Contact Details

Filer

EIN
27-1121930

Signing Officer

Name
Kraig Johnson
Title
Commander
Phone
9202311227
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Formed
1954
Legal Domicile
Wi
Voting Board Members
70
Independent Board Members
70
Employees
0

Preparer

Preparer
Trina Rahmlow
Phone
9202311227
Supplemental Narrative

Additional Explanations

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

“Change for beginning balance”

Raw XML Appendix340 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
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IRS990/AdvertisingGrp/ProgramServicesAmt05536
IRS990/AdvertisingGrp/TotalAmt05536
IRS990/AllOtherContributionsAmt0300
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0823
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IRS990/BooksInCareOfDetail/PersonNm0KRAIG JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum09202311227
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT EBEL
IRS990/Form990PartVIISectionAGrp/PersonNm5NORM WESTPHAL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAY MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUDGE ADVOCATE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt0935
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0126259
IRS990/GamingGrossIncomeAmt0171592
IRS990/GoverningBodyVotingMembersCnt070
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01540
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01540
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01860
IRS990/GrossReceiptsAmt0196769
IRS990/GrossRentsGrp/RealAmt01010
IRS990/GrossSalesOfInventoryAmt014673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06674
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt06674
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01252
IRS990/LandBldgEquipCostOrOtherBssAmt09150
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0925
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0660
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt031571
IRS990/NetAssetsOrFundBalancesEOYAmt025512
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IRS990/OtherExpensesGrp/Desc0TAXES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES HAVE STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOTING IS DONE ON AN ANUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS ARE APPROVED AT THE ANUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY CAN REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE AT THE LEAGUES OFFICE TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE FOR BEGINNING BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10WINNEBAGOLAND MARINES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396183331
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt064509
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt058450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt08619
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025512
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt025512
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt070
IRS990/VotingMembersIndependentCnt070
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRAIG JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202311227
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10WINNEBAGO DETACHMENT MARINE 357
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0271121930
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 303
ReturnHeader/Filer/USAddress/City0OSHKOSH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391598525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHILLIPS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101508 OREGON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OSHKOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054902
ReturnHeader/PreparerPersonGrp/PhoneNum09202311227
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINA RAHMLOW
ReturnHeader/ReturnTs02015-01-21T13:17:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,512
Liabilities
$0
Net assets
$25,512
Revenue
$58,450
Expenses
$64,509
Net income
-$6,059
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