Civic Intelligence

Winnebago Detachment Marine Corps

990 • Fiscal year 2016 • EIN 27-1121930

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 15, 2016

Organization ProfileN/A
PO Box 303Oshkosh, WI 54903

(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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

64th percentile

7.4%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$18,399

Up $1,274 (+7.4%) from 2015

Net Assets

Up

$18,399

Up $1,274 (+7.4%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin49th percentile

Revenue

Down

$49,908

Down $13,724 (-22%) from 2015

Expenses

Down

$48,634

Down $23,386 (-32%) from 2015

Net Income

Up

$1,274

Up $9,662 (+115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$18,399
Liabilities$0
Net Assets$18,399
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

2016

Revenue$49,908
Expenses$48,634
Net Income$1,274
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 15, 2016
Return Version
2015v3.0
Gross Receipts
$185,541
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$2,838$10,252▲ $7,414
Cash and Non-Interest-Bearing Accounts$13,450$7,868▼ $5,582
Land, Buildings, and Equipment, Net$837$279▼ $558
Total Assets$17,125$18,399▲ $1,274
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$17,125$18,399▲ $1,274
Total Net Assets Fund Balance$17,125$18,399▲ $1,274
Total Liabilities and Net Assets / Fund Balance$17,125$18,399▲ $1,274

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$279$8,871-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Gregory GibbonsAdjutant
Warren GlasCommandant
Todd SchumacherJr Vice Commandant
Jon VerrettJudge Advocate
Brandon BaumanPay Master
Mark AllermannSr Vice Commandant
Revenue and Support

Revenue Composition

Contributions and Grants
$10,334
Program Service Revenue
$0
Investment Income
$2,575
Other Revenue
$36,999
All Other Contributions
$7,821
Change in Net Assets
$1,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,261
Grants and Similar Amounts Paid$2,875
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,063--$20,063
Other Expenses$4,512--$4,512
Grants to Domestic Individuals$2,875--$2,875
Benefits to Members$2,498--$2,498
Advertising$1,656--$1,656
Fees for Services Accounting$975--$975
Office Expenses$856--$856
Depreciation Depletion$558--$558
Total Functional Expenses$48,634$0$0$48,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$160,106
Gaming Direct Expenses$126,862
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

Filer Name
Winnebago Detachment Marine 357
EIN
27-1121930
Address
PO BOX 303, OSHKOSH, WI 54903

Signing Officer

Name
Warren Glas
Title
Commander
Phone
9202311227
Signed
2016-12-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Phillips Tax and Accounting Inc
Address
1508 OREGON STREET, OSHKOSH, WI 54902
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 Appendix336 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/Form990PartVIISectionAGrp/TitleTxt1ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMMANDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAY MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR VICE COMMANDANT
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0126862
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01397
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt08871
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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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IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018399
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048634
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036284
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049908
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03290
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017125
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018399
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt070
IRS990/VotingMembersIndependentCnt070
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN GLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09202311227
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEBAGO DETACHMENT MARINE 357
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0271121930
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391598525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 OREGON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSHKOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054902
ReturnHeader/PreparerPersonGrp/PhoneNum09202311227
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINA RAHMLOW
ReturnHeader/ReturnTs02017-01-13T10:40:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,399
Liabilities
$0
Net assets
$18,399
Revenue
$49,908
Expenses
$48,634
Net income
$1,274
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