Civic Intelligence

Winnebago Detachment Marine Corps

990 • Fiscal year 2021 • EIN 27-1121930

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

3.6%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$29,117

Up $393 (+1.4%) from 2020

Net Assets

Up

$29,117

Up $393 (+1.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$10,780

Down $29,507 (-73%) from 2020

Expenses

Down

$10,387

Down $52,961 (-84%) from 2020

Net Income

Up

$393

Up $23,454 (+102%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$29,117
Liabilities$0
Net Assets$29,117
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$10,780
Expenses$10,387
Net Income$393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.1
Gross Receipts
$38,712
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$13,491$11,136▼ $2,355
Savings and Temporary Cash Investments$8,805$8,825▲ $20
Accounts Receivable$1,000$4,870▲ $3,870
Land, Buildings, and Equipment, Net$5,428$4,286▼ $1,142
Total Assets$28,724$29,117▲ $393
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,724$29,117▲ $393
Total Net Assets Fund Balance$28,724$29,117▲ $393
Total Liabilities and Net Assets / Fund Balance$28,724$29,117▲ $393

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,286$12,864-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Gregory GibbonsAdjutant
Eric MayerCommandant
Benjamin LoosJr Vice Commandant
Brandon BaumanJudge Advocate
Benjamin LoosPay Master
Norman Shurtz IiiSr Vice Commandant
Revenue and Support

Revenue Composition

Contributions and Grants
$1,207
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$9,553
Change in Net Assets
$393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,987
Grants and Similar Amounts Paid$1,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$1,815--$1,815
Grants to Domestic Individuals$1,400--$1,400
Other Expenses$1,378--$1,378
Depreciation Depletion$1,143--$1,143
Office Expenses$687--$687
Advertising$85--$85
Total Functional Expenses$10,387$0$0$10,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$35,853
Gaming Direct Expenses$27,679
Fundraising Gross Income$1,632
Fundraising Direct Expenses$253
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Eric Mayer
Title
Commander
Phone
9202311227
Signed
2022-05-04
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 Appendix345 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/Form990PartVIISectionAGrp/TitleTxt1JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VICE COMMANDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
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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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,117
Liabilities
$0
Net assets
$29,117
Revenue
$10,780
Expenses
$10,387
Net income
$393
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