Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Wisconsin

990EZ • Fiscal year 2019 • EIN 39-0765806

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 08, 2019

121 S Rusk St PO Box 272Sparta, WI 54656

(608) 269-2278

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.37x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

3.09x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

55th percentile

3.5%

Higher net margin than 55% 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

61st percentile

2.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Up

$368,668

Up $8,867 (+2.5%) from 2018

Net Assets

$233,228

No earlier filing loaded for comparison.

Liabilities

Down

$135,440

Down $2,740 (-2.0%) from 2018

Revenue

Up

$43,816

Up $8,309 (+23%) from 2018

Expenses

Up

$42,301

Up $17,269 (+69%) from 2018

Net Income

Down

$1,515

Down $8,960 (-86%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2018: $359,801Liabilities 2018: $138,1802018Assets 2019: $368,668Liabilities 2019: $135,440Net Assets 2019: $233,2282019Assets 2020: $378,050Liabilities 2020: $132,400Net Assets 2020: $245,6502020Assets 2021: $405,065Liabilities 2021: $125,102Net Assets 2021: $279,9632021Assets 2022: $450,583Liabilities 2022: $113,234Net Assets 2022: $337,3492022Assets 2023: $454,486Liabilities 2023: $96,927Net Assets 2023: $357,5592023Assets 2024: $451,528Liabilities 2024: $92,908Net Assets 2024: $358,6202024

Highlighted filing

2019

Assets$368,668
Liabilities$135,440
Net Assets$233,228

Operations Trend

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

$300K$200K$100K$0Revenue 2018: $35,507Expenses 2018: $25,032Net Income 2018: $10,4752018Revenue 2019: $43,816Expenses 2019: $42,301Net Income 2019: $1,5152019Revenue 2020: $108,543Expenses 2020: $96,121Net Income 2020: $12,4222020Revenue 2021: $119,456Expenses 2021: $85,143Net Income 2021: $34,3132021Revenue 2022: $178,191Expenses 2022: $120,805Net Income 2022: $57,3862022Revenue 2023: $203,670Expenses 2023: $183,460Net Income 2023: $20,2102023Revenue 2024: $229,241Expenses 2024: $228,180Net Income 2024: $1,0612024

Highlighted filing

2019

Revenue$43,816
Expenses$42,301
Net Income$1,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$54,821
Mission and Program Overview

Mission

Nonprofit organization for the benefits of the war veterans of the united states

Serve veterans & family promote patriot

Program Services

DescriptionGrantsExpenses
VETERANS DAY LUNCH HOSTED AN HONOR LUNCH IN THE SPARTA NURSING HOMES ON VETERANS DAY-$1,287
SCHOLARSHIP POST PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS-$1,000
BINGO-$360
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENT GILBERTSONCommanderPT$0--
TIM HYMASenior Vice Commander-$0--
TRACY WOODMANJunior Vice Commander-$0--
TOM SCHAUERQuartermasterPT$0--
TRICIA FLAIGAdjutant-$0--
GARY HARRISTrustee-$0--
JOSEPH RIVERSTrustee-$0--
JOHN PERRYTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buck Fever$10,435$10,435$105$10,330
Calendar Raf$7,240$7,240$109$7,131
Total Events$17,675$17,675$6,112$11,563
Filing and Contact Details

Filer

Filer Name
General R B Mccoy Post 2112 Vfw
EIN
39-0765806
Address
121 S RUSK ST PO BOX 272, SPARTA, WI 54656

Signing Officer

Name
Tom Schauer
Title
Quartermaster
Phone
6082692278
Signed
2019-11-08
Discuss with paid preparer
No

Preparer

Firm
Simplified Tax Inc
Address
121 W FRANKLIN ST, SPARTA, WI 54656
Preparer
Nicholas Greenwell
Phone
6082692633
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrent income 9,703legal 300

List of grants and similar amounts paid Part I line 10

Activity grants amount 4,684

Description of other expenses Part I line 16

Description amountbond 90rental expenses 28,009office 428dues 300licenses 1,272advertising 630meetings 262fed taxes 70depreciation 3,683

Description of other assets Part II line 24

Category beginning of year end of yearequipment and improvements 32,002 27,869

Description of total liabilities Part II line 26

Category beginning of year end of yearother liabilities 137,085 135,390accounts payable 1,095 50

Raw XML Appendix184 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.

Path#Value
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IRS990EZ/BenefitsPaidToOrForMembersAmt01245
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM SCHAUER
IRS990EZ/BooksInCareOfDetail/PhoneNum06082692278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 S RUSK ST PO BOX 272
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054656
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012891
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06948
IRS990EZ/CostOfGoodsSoldAmt01665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0950
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0369893
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368668
IRS990EZ/FundraisingGrossIncomeAmt031405
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04684
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0660
IRS990EZ/GrossReceiptsAmt054821
IRS990EZ/GrossSalesOfInventoryAmt02325
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0325000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0325000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01848
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231713
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0233228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231713
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0233228
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENT GILBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM HYMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY WOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM SCHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRICIA FLAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSEPH RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt032002
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027869
IRS990EZ/OtherExpensesTotalAmt034744
IRS990EZ/OtherRevenueTotalAmt010003
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE VETERANS & FAMILY PROMOTE PATRIOT
IRS990EZ/PrintingPublicationsPostageAmt0678
IRS990EZ/ProgramServiceRevenueAmt02292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS DAY LUNCH HOSTED AN HONOR LUNCH IN THE SPARTA NURSING HOMES ON VETERANS DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIP POST PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BINGO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01287
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2360
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09340
IRS990EZ/SpecialEventsNetIncomeLossAmt022065
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0138180
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0135440
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042301
IRS990EZ/TotalProgramServiceExpensesAmt02647
IRS990EZ/TotalRevenueAmt043816
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.VFWPOST2112.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01980
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06112
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUCK FEVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CALENDAR RAF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011563
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03918
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03918
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0105
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0109
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME 9,703LEGAL 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GRANTS AMOUNT 4,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBOND 90RENTAL EXPENSES 28,009OFFICE 428DUES 300LICENSES 1,272ADVERTISING 630MEETINGS 262FED TAXES 70DEPRECIATION 3,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT AND IMPROVEMENTS 32,002 27,869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 137,085 135,390ACCOUNTS PAYABLE 1,095 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082692278
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERAL R B MCCOY POST 2112 VFW
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0390765806
ReturnHeader/Filer/USAddress/AddressLine1Txt0121 S RUSK ST PO BOX 272
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054656
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0234C56ABC0C492EC370306AABBCE5F353C2EE54A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0234C56ABC0C492EC370306AABBCE5F353C2EE54A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03901652019346u4zqxyl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0137.26.225.238
ReturnHeader/FilingSecurityInformation/IPDt02019-12-12
ReturnHeader/FilingSecurityInformation/IPTm010:37:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391619777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIMPLIFIED TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054656
ReturnHeader/PreparerPersonGrp/PhoneNum06082692633
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS GREENWELL
ReturnHeader/ReturnTs02019-12-12T10:37:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings