Civic Intelligence

Bonau Whereatt Post 69

990 • Fiscal year 2022 • EIN 39-0174674

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 04, 2023

PO Box 107Mayville, WI 53050-0166

(920) 644-2245

Siviq Scores

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

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-20%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-2.8%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$250,932

Down $61,095 (-20%) from 2021

Net Assets

Down

$247,253

Down $64,774 (-21%) from 2021

Liabilities

Up

$3,679

Up $3,679 from 2021

Revenue

Down

$100,548

Down $2,877 (-2.8%) from 2021

Expenses

Down

$74,777

Down $12,618 (-14%) from 2021

Net Income

Up

$25,771

Up $9,741 (+61%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$250,932
Liabilities$3,679
Net Assets$247,253

Operations Trend

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

2022

Revenue$100,548
Expenses$74,777
Net Income$25,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 4, 2023
Return Version
2022v5.0
Gross Receipts
$239,649
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 education honor guard honor flight etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$312,027$247,253▼ $64,774
Land, Buildings, and Equipment, Net$255,163$168,750▼ $86,413
Cash and Non-Interest-Bearing Accounts$22,339$41,250▲ $18,911
Savings and Temporary Cash Investments$34,525$37,122▲ $2,597
Inventories for Sale or Use-$3,810-
Total Assets$312,027$250,932▼ $61,095
Liabilities
Accounts Payable and Accrued Expenses-$3,679-
Total Liabilities$0$3,679▲ $3,679
Net Assets / Fund Balance
Total Net Assets Fund Balance$312,027$247,253▼ $64,774
Total Liabilities and Net Assets / Fund Balance$312,027$250,932▼ $61,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$158,750$41,250-
Land$10,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Trevor BartelAdjutant
Maureen SchuelkeCommander
Suzanne WildermanManager
James BreselowSergeant at Arms
Edward DeTuncqTreasurer
Donna LaneVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$20,051
Program Service Revenue
$6,894
Investment Income
$23
Other Revenue
$73,580
All Other Contributions
$13,051
Change in Net Assets
$25,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,027
Salaries, Compensation, and Employee Benefits$28,122
Grants and Similar Amounts Paid$8,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$28,122-$28,122
Occupancy-$19,001-$19,001
Other Expenses$6,515--$6,515
Fees for Services Other-$5,516-$5,516
Grants to Domestic Individuals$5,153--$5,153
Grants to Domestic Orgs$3,475--$3,475
Insurance-$2,846-$2,846
Office Expenses-$1,970-$1,970
Advertising-$1,659-$1,659
Fees for Services Accounting-$500-$500
Travel-$20-$20
Total Functional Expenses$15,143$59,634$0$74,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$108,105
Gaming Direct Expenses$78,612
Fundraising Direct Expenses$1,240
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form is presented at monthly meeting before filing

Governing documents etc available to public Part VI line 19

Form is presented at monthly meeting before filing and available to the publci for viewing

Filing and Contact Details

Filer

Filer Name
Bonau Whereatt Post 69
EIN
39-0174674
Address
PO Box 107, Mayville, WI 53050-0166

Signing Officer

Name
Edward DeTuncq
Title
Treasurer
Phone
9206442245
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward DeTuncq
Formed
1921
Legal Domicile
Wi
Voting Board Members
235
Independent Board Members
235
Employees
1
Volunteers
50

Preparer

Firm
The Home Office LLC
Address
N7240 Ferris Road, Mayville, WI 53050
Preparer
Diane Beine
Phone
9203872271
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IRS990/TotalFunctionalExpensesGrp/TotalAmt074777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03679
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03679
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0312027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt015143
IRS990/TotalProgramServiceRevenueAmt06894
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312027
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250932
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/TotalAmt020
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0235
IRS990/VotingMembersIndependentCnt0235
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Edward DeTuncq
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09206442245
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bonau Whereatt Post 69
ReturnHeader/Filer/BusinessNameControlTxt0BONA
ReturnHeader/Filer/EIN0390174674
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 107
ReturnHeader/Filer/USAddress/CityNm0Mayville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530500166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320568549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Home Office LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0N7240 Ferris Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mayville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053050
ReturnHeader/PreparerPersonGrp/PhoneNum09203872271
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Beine
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-10-05T10:58:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Edward
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DeTuncq
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2022Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2022 filings • 501(c)19 • <$500k nonprofits