Civic Intelligence

Disabled American Veterans Department of Wisconsin Inc

990 • Fiscal year 2019 • EIN 39-0244255

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 23, 2020

Organization ProfileWWW.DAV-WI.ORG
1253 Scheuring Road Suite ADE Pere, WI 54115

(920) 338-8620

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$14,368

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.1%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,430,163

Up $82,851 (+6.1%) from 2018

Net Assets

Up

$1,425,297

Up $86,528 (+6.5%) from 2018

Liabilities

Down

$4,866

Down $3,677 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Up

$750,503

Up $94,755 (+14%) from 2018

Expenses

Up

$662,533

Up $117,384 (+22%) from 2018

Net Income

Down

$87,970

Down $22,629 (-20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $896,391Liabilities 2011: $0Net Assets 2011: $896,3912011Assets 2012: $937,640Liabilities 2012: $0Net Assets 2012: $937,6402012Assets 2013: $1,059,001Liabilities 2013: $0Net Assets 2013: $1,059,0012013Assets 2014: $1,127,815Liabilities 2014: $0Net Assets 2014: $1,127,8152014Assets 2015: $1,126,618Liabilities 2015: $0Net Assets 2015: $1,126,6182015Assets 2016: $1,177,558Liabilities 2016: $0Net Assets 2016: $1,177,5582016Assets 2017: $1,204,923Liabilities 2017: $0Net Assets 2017: $1,204,9232017Assets 2018: $1,347,312Liabilities 2018: $8,543Net Assets 2018: $1,338,7692018Assets 2019: $1,430,163Liabilities 2019: $4,866Net Assets 2019: $1,425,2972019Assets 2020: $1,485,487Liabilities 2020: $5,545Net Assets 2020: $1,479,9422020Assets 2021: $1,784,954Liabilities 2021: $5,784Net Assets 2021: $1,779,1702021Assets 2022: $1,805,543Liabilities 2022: $8,670Net Assets 2022: $1,796,8732022Assets 2023: $1,601,533Liabilities 2023: $15,100Net Assets 2023: $1,586,4332023

Highlighted filing

2019

Assets$1,430,163
Liabilities$4,866
Net Assets$1,425,297
Open 2019 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $514,7412011Expenses 2012: $472,0802012Revenue 2013: $660,847Expenses 2013: $546,455Net Income 2013: $114,3922013Revenue 2014: $592,759Expenses 2014: $536,943Net Income 2014: $55,8162014Revenue 2015: $680,542Expenses 2015: $667,558Net Income 2015: $12,9842015Revenue 2016: $601,960Expenses 2016: $531,835Net Income 2016: $70,1252016Revenue 2017: $613,222Expenses 2017: $604,784Net Income 2017: $8,4382017Revenue 2018: $655,748Expenses 2018: $545,149Net Income 2018: $110,5992018Revenue 2019: $750,503Expenses 2019: $662,533Net Income 2019: $87,9702019Revenue 2020: $606,705Expenses 2020: $576,496Net Income 2020: $30,2092020Revenue 2021: $556,823Expenses 2021: $378,804Net Income 2021: $178,0192021Revenue 2022: $572,129Expenses 2022: $453,807Net Income 2022: $118,3222022Revenue 2023: $677,289Expenses 2023: $826,947Net Income 2023: -$149,6582023

Highlighted filing

2019

Revenue$750,503
Expenses$662,533
Net Income$87,970
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.1
Gross Receipts
$774,919
Mission and Program Overview

Mission

Dav is dedicated to a single purpose: empowering veterans to lead high-quality lives with respect and dignity.

Fulfilling our promises to the men and women who served

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$693,377$752,562▲ $59,185
Investments in Publicly Traded Securities$653,795$677,461▲ $23,666
Cash and Non-Interest-Bearing Accounts$140$140→ $0
Total Assets$1,347,312$1,430,163▲ $82,851
Liabilities
Accounts Payable and Accrued Expenses$8,543$4,866▼ $3,677
Total Liabilities$8,543$4,866▼ $3,677
Net Assets / Fund Balance
Unrestricted Net Assets$1,338,769$1,425,297▲ $86,528
Total Net Assets Fund Balance$1,338,769$1,425,297▲ $86,528
Total Liabilities and Net Assets / Fund Balance$1,347,312$1,430,163▲ $82,851
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry HillDepartment AdjutantPT$14,368$14,368
Richard MarbesDeputy TreasurerPT$11,834$11,834
Brent RaposTreasurerPT$4,000$4,000

Board Members and Trustees

NameTitle
Oliver Davidson1st District Executive COM
Joe Lempa2nd District Executive COM
George Gilles3rd District Executive COM
Miles Petersen4th District Executive COM
Frank Woiak5th District Executive COM
John Willman6th District Executive COM
Rob Hilliard7th District Executive COM
Al LabelleBenefits Protection Team L
Mike HertDepartment Commander
Leonard ShierImmediate Past Commander
Stan PanekJudge Advocate
Matt KempainenJunior Vice Commander
Stanley KogutkiewiczSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$654,853
Program Service Revenue
$36,046
Investment Income
$33,156
Other Revenue
$26,448
All Other Contributions
$339,456
Change in Net Assets
$87,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,919
Revenue Not Reported on Financial Statements
$-24,416
Revenue Not Reported on Form 990
$-1,442
Other Revenue Adjustments
$-24,416
Total Revenue per Audited Statements
$773,477
Total Revenue per Form 990
$750,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,587
Salaries, Compensation, and Employee Benefits$191,083
Grants and Similar Amounts Paid$55,863
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$197,972--$197,972
Other Salaries and Wages$120,751$28,022-$148,773
Travel$23,776$43,222-$66,998
Conferences and Meetings$7,701$53,235-$60,936
Grants to Domestic Orgs$49,166--$49,166
All Other Expenses$18,257$12,530-$30,787
Current Officers, Directors, Trustees, and Key Employees-$30,202-$30,202
Occupancy-$20,932-$20,932
Advertising-$13,057-$13,057
Payroll Taxes$12,108--$12,108
Fees for Services Accounting-$10,411-$10,411
Fees for Service Investment Mgmnt Fees$561$6,248-$6,809
Grants to Domestic Individuals$6,697--$6,697
Office Expenses$1,115$4,809-$5,924
Insurance-$1,761-$1,761
Total Functional Expenses$438,104$224,429$0$662,533

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$686,949
Expenses per Audited Statements$662,533
Total Expenses per Form 990$662,533
Expenses Not Reported on Form 990$24,416
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
King Veterans HomeKing, WIGovt AgencyVarious Programs to Help Veterans Being Treated or Living There.$11,090
Milwaukee VavsMilwaukee, WIGovt AgencyVarious Programs to Help Veterans Being Treated or Living There.$6,488
Minneapolis VavsMinneapolis, MNGovt AgencyVarious Programs to Help Veterans Being Treated or Living There.$6,300
Green Bay VamcGreen Bay, WIGovt AgencyVarious Programs to Help Veterans Being Treated or Living There.$5,575
Madison VavsMadison, WIGovt AgencyVarious Programs to Help Veterans Being Treated or Living There.$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,864
Gaming Direct Expenses$24,416
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 will be provided to board members through e-mail prior to filing. During this time officers and board members will have the opportunity to review the 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to any member of the department executive committee, an officer, any member of the staff, or said person's immediate family. The person concerned shall disclose any possible conflict of interest to the department executive committee. If a conflict is found, the interested person shall not vote on any matter in which the conflict exists.”

Form 990, Part VI, Section B, Line 15

“Determined annually by finance committee with approval of executive committee.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Department
EIN
39-0244255
Phone
9203388620
Address
1253 SCHEURING ROAD SUITE A, DE PERE, WI 54115

Signing Officer

Name
Richard Marbes
Title
Treasurer
Phone
9203388620
Signed
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Marbes
Formed
1942
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
15
Volunteers
150

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

“The organization utilizes a modified cash basis of accounting.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed its process for oversight of the audit during the fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“To account for any uncertain tax positions, the organization determines whether it is more likely than not that a tax position will be sustained on examination by the taxing authorities based on the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the consolidated financial statements. Management does not believe the organization has any material uncertain tax positions or unrecognized tax benefits.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gaming activity expenses netted with income -24,416.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming activity expenses netted with income 24,416.”

Raw XML AppendixShowing 400 of 553 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/TitleTxt0DEPARTMENT COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BENEFITS PROTECTION TEAM L
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST DISTRICT EXECUTIVE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND DISTRICT EXECUTIVE COM
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IRS990/GrossReceiptsAmt0774919
IRS990/GroupExemptionNum00557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01761
IRS990/InsuranceGrp/TotalAmt01761
IRS990/InvestmentIncomeGrp/ExclusionAmt033156
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0653795
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0677461
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt04
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt048561
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DAV IS DEDICATED TO A SINGLE PURPOSE: EMPOWERING VETERANS TO LEAD HIGH-QUALITY LIVES WITH RESPECT AND DIGNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01338769
IRS990/NetAssetsOrFundBalancesEOYAmt01425297
IRS990/NetIncomeFromGamingGrp/ExclusionAmt026448
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1442
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020932
IRS990/OccupancyGrp/TotalAmt020932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04809
IRS990/OfficeExpensesGrp/ProgramServicesAmt01115
IRS990/OfficeExpensesGrp/TotalAmt05924
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VAN PURCHASES
IRS990/OtherExpensesGrp/ProgramServicesAmt0197972
IRS990/OtherExpensesGrp/TotalAmt0197972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148773
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt012108
IRS990/PayrollTaxesGrp/TotalAmt012108
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD MARBES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION AND NEWS IN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt036046
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt036046
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0559761
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt066465
IRS990/PYInvestmentIncomeAmt022442
IRS990/PYOtherExpensesAmt0320642
IRS990/PYOtherRevenueAmt037656
IRS990/PYProgramServiceRevenueAmt035889
IRS990/PYRevenuesLessExpensesAmt0110599
IRS990/PYSalariesCompEmpBnftPaidAmt0158042
IRS990/PYTotalExpensesAmt0545149
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0655748
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt087970
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt036046
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0693377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0752562
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt024416
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0662533
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1442
IRS990ScheduleD/OtherExpensesIncludedAmt024416
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-24416
IRS990ScheduleD/RevenueNotReportedAmt0-1442
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-24416
IRS990ScheduleD/RevenueSubtotalAmt0774919
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING ACTIVITY EXPENSES NETTED WITH INCOME -24,416.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAMING ACTIVITY EXPENSES NETTED WITH INCOME 24,416.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0662533
IRS990ScheduleD/TotalRevenuePerForm990Amt0750503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0773477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0686949
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0SWEEPSTAKES ARE NOT CONSIDERED GAMING IN THE STATE OF WISCONSIN; THEREFORE NO REGISTRATION IS REQUIRED.
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024416
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050864
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050864
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026448
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014416
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014416
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICHARD MARBES
IRS990ScheduleG/GamingManagerServicesProvTxt0RICHARD MARBES ORGANIZED AND MAINTAINED RECORDS FOR ALL GAMING ACTIVITIES.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0RICHARD MARBES
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01253 SCHEURING ROAD SUITE A
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DE PERE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054115
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt06697
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVISION OF ASSISTANCE TO SICK AND DISABLED VETERANS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02000
IRS990ScheduleI/RecipientTable/CashGrantAmt06488
IRS990ScheduleI/RecipientTable/CashGrantAmt15500
IRS990ScheduleI/RecipientTable/CashGrantAmt26300
IRS990ScheduleI/RecipientTable/CashGrantAmt311090
IRS990ScheduleI/RecipientTable/CashGrantAmt45575
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOVT AGENCY
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOVT AGENCY
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOVT AGENCY
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOVT AGENCY
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOVT AGENCY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4VARIOUS PROGRAMS TO HELP VETERANS BEING TREATED OR LIVING THERE.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MILWAUKEE VAVS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MADISON VAVS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MINNEAPOLIS VAVS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3KING VETERANS HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GREEN BAY VAMC
IRS990ScheduleI/RecipientTable/RecipientEIN0311575142
IRS990ScheduleI/RecipientTable/RecipientEIN1311575142
IRS990ScheduleI/RecipientTable/RecipientEIN2410696270
IRS990ScheduleI/RecipientTable/RecipientEIN3474571342
IRS990ScheduleI/RecipientTable/RecipientEIN4311575142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt05000 W NATIONAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12500 OVERLOOK TRAIL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2ONE VETERANS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3N2665 COUNTY RD QQ
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt425851 UNIVERSITY AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MADISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3KING

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,430,163
Liabilities
$4,866
Net assets
$1,425,297
Revenue
$750,503
Expenses
$662,533
Net income
$87,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.02$1.59$0.68$0.83$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.01$1.80$0.57$0.45$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.01$1.78$0.56$0.38$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.01$1.48$0.61$0.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.75$0.66$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.01$1.34$0.66$0.55$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.61$0.60$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.60$0.53$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.68$0.67$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$0.59$0.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.66$0.55$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.00$0.90$0.51