Civic Intelligence

Winnebago Detachment Marine Corps

990 • Fiscal year 2019 • EIN 27-1121930

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.00x

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

32%

Higher net margin than 88% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

140%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$51,785

Up $30,252 (+140%) from 2018

Net Assets

Up

$51,785

Up $30,252 (+140%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$94,148

Up $27,073 (+40%) from 2018

Expenses

Up

$63,896

Up $1,129 (+1.8%) from 2018

Net Income

Up

$30,252

Up $25,944 (+602%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2019

Assets$51,785
Liabilities$0
Net Assets$51,785
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$94,148
Expenses$63,896
Net Income$30,252
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.1
Gross Receipts
$257,228
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
Cash and Non-Interest-Bearing Accounts$7,109$38,482▲ $31,373
Savings and Temporary Cash Investments$6,710$6,732▲ $22
Land, Buildings, and Equipment, Net$7,714$6,571▼ $1,143
Total Assets$21,533$51,785▲ $30,252
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,533$51,785▲ $30,252
Total Net Assets Fund Balance$21,533$51,785▲ $30,252
Total Liabilities and Net Assets / Fund Balance$21,533$51,785▲ $30,252

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,571$10,579-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Gregory GibbonsAdjutant
Mark AllermannCommandant
Eric MayerJr Vice Commandant
Jon VerrettJudge Advocate
Kampton CarpenterPay Master
Todd SchumacherSr Vice Commandant
Revenue and Support

Revenue Composition

Contributions and Grants
$5,708
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$88,420
Change in Net Assets
$30,252
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,741
Grants and Similar Amounts Paid$10,155
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,727--$24,727
Grants to Domestic Individuals$10,155--$10,155
Other Expenses$5,562--$5,562
Office Expenses$3,030--$3,030
Fees for Services Accounting$2,287--$2,287
Advertising$1,196--$1,196
Depreciation Depletion$1,143--$1,143
Total Functional Expenses$63,896$0$0$63,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$195,793
Gaming Direct Expenses$140,280
Fundraising Gross Income$55,707
Fundraising Direct Expenses$22,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other$51,200$51,200$21,166$30,034
Car Show$4,507$4,507$1,634$2,873
Total Events$55,707$55,707$22,800$32,907
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
Mark Allermann
Title
Commander
Phone
9202311227
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

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

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 Appendix360 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/ProgramServicesAmt01196
IRS990/AdvertisingGrp/TotalAmt01196
IRS990/BooksInCareOfDetail/PersonNm0TODD SCHUMACHER
IRS990/BooksInCareOfDetail/PhoneNum09202311227
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK ALLERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1GREGORY GIBBONS
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIC MAYER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAMPTON CARPENTER
IRS990/Form990PartVIISectionAGrp/PersonNm4JON VERRETT
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD SCHUMACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMMANDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAY MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR VICE COMMANDANT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01954
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022800
IRS990/FundraisingGrossIncomeAmt055707
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0140280
IRS990/GamingGrossIncomeAmt0195793
IRS990/GoverningBodyVotingMembersCnt070
IRS990/GovernmentGrantsAmt03619
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010155
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010155
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0257228
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt070
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt020
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010579
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07714
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IRS990/LandBldgEquipCostOrOtherBssAmt017150
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02089
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE TAPS AT MILITARY FUNERALS, GIVE SUPPORT TO KINGS MILITARY NURSING HOME AND CEREBAL PALSEY, PROVIDE BINGO AT MENTAL HEALTH INSTITUTES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt021533
IRS990/NetAssetsOrFundBalancesEOYAmt051785
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032907
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt054299
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
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IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WARREN GLAS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0OSHKOSH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054903
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/EIN0396183331
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ReturnHeader/BuildTS02021-09-10 13:11:23Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-13
ReturnHeader/FilingSecurityInformation/IPTm015:06:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391598525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 OREGON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oshkosh
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINA RAHMLOW
ReturnHeader/ReturnTs02020-05-13T07:55:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,785
Liabilities
$0
Net assets
$51,785
Revenue
$94,148
Expenses
$63,896
Net income
$30,252
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)4 • <$500k nonprofits