Civic Intelligence

Bonau Whereatt Post 69

990 • Fiscal year 2018 • EIN 39-0174674

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
PO Box 174 134 S Main StMayville, WI 53050

(920) 485-0107

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$301,281

Down $7,516 (-2.4%) from 2017

Net Assets

Down

$301,281

Down $7,516 (-2.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$99,090

Down $23,808 (-19%) from 2017

Expenses

Up

$112,742

Up $5,893 (+5.5%) from 2017

Net Income

Down

-$13,652

Down $29,701 (-185%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$400K$300K$200K$100K$0Assets 2011: $292,982Liabilities 2011: $50,4342011Assets 2012: $282,068Liabilities 2012: $8,510Net Assets 2012: $273,5582012Assets 2013: $276,148Liabilities 2013: $312013Assets 2014: $291,853Liabilities 2014: $0Net Assets 2014: $291,8532014Assets 2017: $308,797Liabilities 2017: $0Net Assets 2017: $308,7972017Assets 2018: $301,281Liabilities 2018: $0Net Assets 2018: $301,2812018Assets 2019: $294,512Liabilities 2019: $0Net Assets 2019: $294,5122019Assets 2020: $298,222Liabilities 2020: $0Net Assets 2020: $298,2222020Assets 2021: $312,027Liabilities 2021: $0Net Assets 2021: $312,0272021Assets 2022: $250,932Liabilities 2022: $3,679Net Assets 2022: $247,2532022Assets 2023: $259,373Liabilities 2023: $3,062Net Assets 2023: $256,3112023Assets 2024: $260,801Liabilities 2024: $1,146Net Assets 2024: $259,6552024

Highlighted filing

2018

Assets$301,281
Liabilities$0
Net Assets$301,281
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $57,977Expenses 2011: $73,003Net Income 2011: -$15,0262011Revenue 2012: $80,148Expenses 2012: $93,206Net Income 2012: -$13,0582012Revenue 2013: $71,565Expenses 2013: $69,006Net Income 2013: $2,5592013Revenue 2014: $138,934Expenses 2014: $90,365Net Income 2014: $48,5692014Revenue 2017: $122,898Expenses 2017: $106,849Net Income 2017: $16,0492017Revenue 2018: $99,090Expenses 2018: $112,742Net Income 2018: -$13,6522018Revenue 2019: $119,058Expenses 2019: $125,827Net Income 2019: -$6,7692019Revenue 2020: $53,618Expenses 2020: $59,620Net Income 2020: -$6,0022020Revenue 2021: $103,425Expenses 2021: $87,395Net Income 2021: $16,0302021Revenue 2022: $100,548Expenses 2022: $74,777Net Income 2022: $25,7712022Revenue 2023: $79,792Expenses 2023: $67,841Net Income 2023: $11,9512023Revenue 2024: $91,673Expenses 2024: $88,329Net Income 2024: $3,3442024

Highlighted filing

2018

Revenue$99,090
Expenses$112,742
Net Income-$13,652
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$218,507
Mission and Program Overview

Mission

Support veterans and local community activities - legion baseball, scholarships, education, honor guard, honor flight, etc.

Support veterans and local community activities - legion baseball, scholarships, honor guard, honor flight, education, etc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$308,797$301,281▼ $7,516
Land, Buildings, and Equipment, Net$258,267$258,267→ $0
Cash and Non-Interest-Bearing Accounts$33,592$25,870▼ $7,722
Savings and Temporary Cash Investments$16,938$17,144▲ $206
Total Assets$308,797$301,281▼ $7,516
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$308,797$301,281▼ $7,516
Total Liabilities and Net Assets / Fund Balance$308,797$301,281▼ $7,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,000-$200,000
Equipment$48,267-$48,267
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Trevor BertelAdjutant
Maureen SchuelkeCommander
Ronald PfalzgrafFinance Officer
Suzanne WildermanManager
Steve StortzSergeant at Arms
James DorstVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$10,462
Program Service Revenue
$20,297
Investment Income
$74
Other Revenue
$68,257
All Other Contributions
$2,655
Change in Net Assets
$-13,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,630
Salaries, Compensation, and Employee Benefits$33,682
Grants and Similar Amounts Paid$5,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$31,200-$31,200
Occupancy$16,508--$16,508
Other Expenses$15,204--$15,204
All Other Expenses$12,809--$12,809
Payments to Affiliates$5,812--$5,812
Grants to Domestic Orgs$4,930--$4,930
Advertising$4,722--$4,722
Insurance$3,080--$3,080
Payroll Taxes-$2,482-$2,482
Office Expenses$1,360--$1,360
Grants to Domestic Individuals$500--$500
Total Functional Expenses$79,060$33,682$0$112,742
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$93,227
Gaming Direct Expenses$79,513
Fundraising Direct Expenses$4,480
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form is presented at monthly meeting before filing”

Filing and Contact Details

Filer

Filer Name
Bonau-whereatt Post 69 of the American Legion
EIN
39-0174674
Phone
9204850107
Address
PO BOX 174 134 S MAIN ST, MAYVILLE, WI 53050

Signing Officer

Name
Ronald Pfalzgraf
Title
Finance Officer
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Pfalzgraf
Formed
1921
Legal Domicile
Wi
Voting Board Members
235
Independent Board Members
235
Employees
1

Preparer

Firm
Hbds LLC
Address
PO BOX 34, MAYVILLE, WI 53050
Preparer
Beverly Christian
Phone
9203879858
Raw XML Appendix369 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/TitleTxt2ADJUTANT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4SERGEANT AT ARMS
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ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,281
Liabilities
$0
Net assets
$301,281
Revenue
$99,090
Expenses
$112,742
Net income
-$13,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.01$2.60$0.92$0.88$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.03$2.56$0.80$0.68$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.04$2.47$1.01$0.75$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.00$3.12$1.03$0.87$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$0.54$0.60$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$1.19$1.26$0.07
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$0.99$1.13$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$1.23$1.07$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.00$2.92$1.39$0.90$0.49
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.00$0.72$0.69$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$0.09$2.74$0.80$0.93$0.13
2011Summary only. Only limited summary data is available for this year.$2.93$0.50$0.58$0.73$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • <$500k nonprofits