Civic Intelligence

Van Eimeren-Kolonka

990 • Fiscal year 2019 • EIN 39-0675025

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 26, 2019

Organization ProfileN/A
PO Box 848Menomonee Falls, WI 53052

(414) 764-1827

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.33x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

38th percentile

-3.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$64,117

Down $1,660 (-2.5%) from 2018

Net Assets

Down

$43,153

Down $1,715 (-3.8%) from 2018

Liabilities

Up

$20,964

Up $55 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Up

$52,069

Up $6,258 (+14%) from 2018

Expenses

Up

$53,784

Up $6,648 (+14%) from 2018

Net Income

Down

-$1,715

Down $390 (-29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2011: $82,398Liabilities 2011: $14,169Net Assets 2011: $68,2292011Assets 2012: $82,000Liabilities 2012: $14,615Net Assets 2012: $67,3852012Assets 2013: $84,824Liabilities 2013: $5,649Net Assets 2013: $79,1752013Assets 2014: $81,768Liabilities 2014: $19,982Net Assets 2014: $61,7862014Assets 2015: $90,228Liabilities 2015: $19,156Net Assets 2015: $71,0722015Assets 2016: $76,960Liabilities 2016: $13,432Net Assets 2016: $63,5282016Assets 2017: $70,146Liabilities 2017: $23,953Net Assets 2017: $46,1932017Assets 2018: $65,777Liabilities 2018: $20,909Net Assets 2018: $44,8682018Assets 2019: $64,117Liabilities 2019: $20,964Net Assets 2019: $43,1532019Assets 2020: $62,818Liabilities 2020: $30,026Net Assets 2020: $32,7922020Assets 2021: $66,847Liabilities 2021: $11,535Net Assets 2021: $55,3122021Assets 2022: $59,581Liabilities 2022: $18,806Net Assets 2022: $40,7752022Assets 2023: $65,627Liabilities 2023: $0Net Assets 2023: $65,6272023

Highlighted filing

2019

Assets$64,117
Liabilities$20,964
Net Assets$43,153
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$100K$50K$0-$50KExpenses 2011: $68,3182011Expenses 2012: $50,8182012Revenue 2013: $62,774Expenses 2013: $50,984Net Income 2013: $11,7902013Revenue 2014: $36,695Expenses 2014: $54,084Net Income 2014: -$17,3892014Revenue 2015: $65,466Expenses 2015: $56,181Net Income 2015: $9,2852015Revenue 2016: $50,637Expenses 2016: $58,181Net Income 2016: -$7,5442016Revenue 2017: $38,335Expenses 2017: $55,670Net Income 2017: -$17,3352017Revenue 2018: $45,811Expenses 2018: $47,136Net Income 2018: -$1,3252018Revenue 2019: $52,069Expenses 2019: $53,784Net Income 2019: -$1,7152019Revenue 2020: $44,385Expenses 2020: $54,746Net Income 2020: -$10,3612020Revenue 2021: $73,343Expenses 2021: $50,823Net Income 2021: $22,5202021Revenue 2022: $39,651Expenses 2022: $54,188Net Income 2022: -$14,5372022Revenue 2023: $91,887Expenses 2023: $67,035Net Income 2023: $24,8522023

Highlighted filing

2019

Revenue$52,069
Expenses$53,784
Net Income-$1,715
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 26, 2019
Return Version
2018v3.1
Gross Receipts
$125,524
Mission and Program Overview

Mission

Provide aid to veterans of u.s. Wars

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$65,200$62,177▼ $3,023
Rtn Earn Endowment Incm Other Fnds$54,514$52,799▼ $1,715
Cash and Non-Interest-Bearing Accounts$577$1,940▲ $1,363
Cap Stk Tr Prin Current Funds$-9,646$-9,646→ $0
Total Assets$65,777$64,117▼ $1,660
Liabilities
Other Liabilities$19,766$18,700▼ $1,066
Accounts Payable and Accrued Expenses$1,143$2,264▲ $1,121
Total Liabilities$20,909$20,964▲ $55
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,868$43,153▼ $1,715
Total Liabilities and Net Assets / Fund Balance$65,777$64,117▼ $1,660

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$62,177$139,119$201,296
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Position Is Vacant1st Vice COM
Ronald R Mcclelland2nd Vice COM
Ed Kuzma3rd Vice COM
Position Is VacantAdjutant
Ray GabrowskiCommander
Jim BorlandFinance Offi
Bill MooreHonor Guard
Charlie SanchezSergeant-st-
Tom LudkaService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,928
Investment Income
$0
Other Revenue
$39,141
Change in Net Assets
$-1,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,286
Salaries, Compensation, and Employee Benefits$3,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$15,451-$15,451
All Other Expenses-$9,549-$9,549
Fees for Services Accounting-$5,308-$5,308
Other Expenses-$3,816-$3,816
Payroll Taxes-$3,498-$3,498
Interest-$915-$915
Total Functional Expenses$0$53,784$0$53,784
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,467
Fundraising Direct Expenses$73,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tavern$88,467$88,467$73,455$15,012
Total Events$88,467$88,467$73,455$15,012
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Tri City Bank$18,700
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Van Eimeren-kolonka
EIN
39-0675025
Phone
4147641827
Address
PO BOX 848, MENOMONEE FALLS, WI 53052

Signing Officer

Name
Jim Borland
Title
Finance Officer
Signed
2019-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Borland
Formed
1930
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
0
Employees
6
Volunteers
16

Preparer

Firm
Farrow & Associates LLC
Address
W156 N8278 PILGRIM ROAD, MENOMONEE FALLS, WI 53051
Preparer
Ashley Huber CPA
Phone
2622515661
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Operating supplies 0 2,909 0 disposal service 0 1,489 0 miscellaneous 0 1,043 0 funerals 0 950 0 property tax 0 729 0 permits & licenses 0 600 0 security 0 585 0 office expense 0 451 0 expo tax 0 378 0 contributions 0 250 0 penalties 0 146 0 bank charges 0 92 0 brick fund project 0 59 0 cash over/(short) 0 -132 0 total 0 9,549 0”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OPERATING SUPPLIES 0 2,909 0 DISPOSAL SERVICE 0 1,489 0 MISCELLANEOUS 0 1,043 0 FUNERALS 0 950 0 PROPERTY TAX 0 729 0 PERMITS & LICENSES 0 600 0 SECURITY 0 585 0 OFFICE EXPENSE 0 451 0 EXPO TAX 0 378 0 CONTRIBUTIONS 0 250 0 PENALTIES 0 146 0 BANK CHARGES 0 92 0 BRICK FUND PROJECT 0 59 0 CASH OVER/(SHORT) 0 -132 0 TOTAL 0 9,549 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,117
Liabilities
$20,964
Net assets
$43,153
Revenue
$52,069
Expenses
$53,784
Net income
-$1,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.6$0.00$65.6$91.9$67.0$24.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.6$18.8$40.8$39.7$54.2$14.5
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.8$11.5$55.3$73.3$50.8$22.5
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$62.8$30.0$32.8$44.4$54.7$10.4
2019Detailed filing. Detailed filing data is available for this year.$64.1$21.0$43.2$52.1$53.8$1.72
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$20.9$44.9$45.8$47.1$1.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.1$24.0$46.2$38.3$55.7$17.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.0$13.4$63.5$50.6$58.2$7.54
2015Summary only. Only limited summary data is available for this year.$90.2$19.2$71.1$65.5$56.2$9.29
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$81.8$20.0$61.8$36.7$54.1$17.4
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$84.8$5.65$79.2$62.8$51.0$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.0$14.6$67.4$50.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.4$14.2$68.2$68.3