Civic Intelligence

Van Eimeren-Kolonka

990 • Fiscal year 2020 • EIN 39-0675025

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

94th percentile

0.48x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.68x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-23%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

-2.0%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

-15%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$62,818

Down $1,299 (-2.0%) from 2019

Net Assets

Down

$32,792

Down $10,361 (-24%) from 2019

Liabilities

Up

$30,026

Up $9,062 (+43%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin26th percentile

Revenue

Down

$44,385

Down $7,684 (-15%) from 2019

Expenses

Up

$54,746

Up $962 (+1.8%) from 2019

Net Income

Down

-$10,361

Down $8,646 (-504%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$62,818
Liabilities$30,026
Net Assets$32,792
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$44,385
Expenses$54,746
Net Income-$10,361
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$117,779
Mission and Program Overview

Mission

Provide aid to veterans of u.s. Wars

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,177$59,421▼ $2,756
Rtn Earn Endowment Incm Other Fnds$52,799$25,103▼ $27,696
Cap Stk Tr Prin Current Funds$-9,646$7,689▲ $17,335
Cash and Non-Interest-Bearing Accounts$1,940$3,397▲ $1,457
Total Assets$64,117$62,818▼ $1,299
Liabilities
Other Liabilities$18,700$29,005▲ $10,305
Accounts Payable and Accrued Expenses$2,264$1,021▼ $1,243
Total Liabilities$20,964$30,026▲ $9,062
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,153$32,792▼ $10,361
Total Liabilities and Net Assets / Fund Balance$64,117$62,818▼ $1,299

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$59,421$141,875$201,296
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Frank Magestro1st 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
$7,318
Investment Income
$0
Other Revenue
$37,067
Change in Net Assets
$-10,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,209
Salaries, Compensation, and Employee Benefits$3,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$13,751-$13,751
All Other Expenses-$12,093-$12,093
Fees for Services Accounting-$5,342-$5,342
Other Expenses-$4,445-$4,445
Payroll Taxes-$3,537-$3,537
Interest-$1,079-$1,079
Total Functional Expenses$0$54,746$0$54,746
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,594
Fundraising Direct Expenses$73,394
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tavern$80,594$80,594$73,394$7,200
Total Events$80,594$80,594$73,394$7,200
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$19,861
Sba Ppp Loan$8,075
Due Ray Grabowski$1,000
Payroll Liabilties$69
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, 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
2020-11-03
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
7
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

“Cash over/(short) 0 3,388 0 subscriptions 0 2,963 0 disposal service 0 1,467 0 miscellaneous 0 959 0 office expense 0 810 0 permits & licenses 0 652 0 security 0 631 0 expo tax 0 476 0 penalties 0 404 0 bank charges 0 207 0 brick fund project 0 118 0 contributions 0 18 0 total 0 12,093 0”

Raw XML Appendix332 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/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH OVER/(SHORT) 0 3,388 0 SUBSCRIPTIONS 0 2,963 0 DISPOSAL SERVICE 0 1,467 0 MISCELLANEOUS 0 959 0 OFFICE EXPENSE 0 810 0 PERMITS & LICENSES 0 652 0 SECURITY 0 631 0 EXPO TAX 0 476 0 PENALTIES 0 404 0 BANK CHARGES 0 207 0 BRICK FUND PROJECT 0 118 0 CONTRIBUTIONS 0 18 0 TOTAL 0 12,093 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032792
IRS990/TotalProgramServiceRevenueAmt07318
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044385
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07200
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062818
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0920 MONROE AVENUE
IRS990/USAddress/CityNm0SOUTH MILWAUKEE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053172
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM BORLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VAN EIMEREN-KOLONKA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICAN LEGION POST 27
ReturnHeader/Filer/BusinessNameControlTxt0VANE
ReturnHeader/Filer/EIN0390675025
ReturnHeader/Filer/PhoneNum04147641827
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/Filer/USAddress/CityNm0MENOMONEE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05997014B487731BD8A53EC4CF1508052BE7A0F43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05997014B487731BD8A53EC4CF1508052BE7A0F43
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.135.229.169
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:44:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562594057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARROW & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0W156 N8278 PILGRIM ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENOMONEE FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053051
ReturnHeader/PreparerPersonGrp/PhoneNum02622515661
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ASHLEY HUBER CPA
ReturnHeader/ReturnTs02020-11-11T09:44:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,818
Liabilities
$30,026
Net assets
$32,792
Revenue
$44,385
Expenses
$54,746
Net income
-$10,361
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
2020Detailed filing. Detailed filing data is available for this year.$62.8$30.0$32.8$44.4$54.7$10.4
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • <$500k nonprofits