Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Wisconsin

990EZ • Fiscal year 2021 • EIN 39-0765806

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 09, 2021

Organization ProfileWWW.VFWPOST2112.ORG
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

91st percentile

0.31x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.05x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

7.1%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

10%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$405,065

Up $27,015 (+7.1%) from 2020

Net Assets

Up

$279,963

Up $34,313 (+14%) from 2020

Liabilities

Down

$125,102

Down $7,298 (-5.5%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin77th percentile

Revenue

Up

$119,456

Up $10,913 (+10%) from 2020

Expenses

Down

$85,143

Down $10,978 (-11%) from 2020

Net Income

Up

$34,313

Up $21,891 (+176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2021

Assets$405,065
Liabilities$125,102
Net Assets$279,963
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

2021

Revenue$119,456
Expenses$85,143
Net Income$34,313
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$126,686
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
SCHOLARSHIP. POST PROVIDES SCHOLARSHIPS TO GRADUATING SENIORS.-$2,900
VETERANS DAY LUNCH. HOSTED AN HONOR LUNCH IN THE SPARTA NURSING HOMES ON VETERANS DAY.--
BINGO--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY WOODMANCommanderPT$0--
RICHARD COFFINSenior Vice CommanderPT$0--
JOSEPH RIVERSJunior Vice Commander-$0--
TRICIA FLAIGQuartermasterPT$0--
TOM SCHAUERAssistant QuartermasterPT$0--
BRENT GILBERTSONTrustee-$0--
KENT KRAMERTrustee-$0--
WALLACE HABHEGGERTrustee-$0--
RICHARD COFFINService Officer-$0--
TRACY WOODMANYouth Programs-$0--
RICHARD COFFINHospital Officer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buck Fever$8,146$8,146$436$7,710
Memorial Day$7,363$7,363$98$7,265
Total Events$15,509$15,509$6,358$9,151
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
Assistant Quart
Phone
6082692278
Signed
2021-08-09
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 1,600canteen income 70,146canteen video game income 8,641fed tax refund 75cash over 449”

List of grants and similar amounts paid Part I line 10

“Activity grants amount 4,287”

Description of other expenses Part I line 16

“Description amountcanteen expenses 48,150insurance 3,822advertising 1,363depreciation 3,667”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment and improvements 24,186 20,519”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 131,519 125,102accounts payable 881 0”

Raw XML Appendix201 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/BenefitsPaidToOrForMembersAmt0950
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 S RUSK ST PO BOX 272
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTA
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054656
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY WOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD COFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH RIVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRICIA FLAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM SCHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT GILBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KENT KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WALLACE HABHEGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RICHARD COFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TRACY WOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICHARD COFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASSISTANT QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SERVICE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9YOUTH PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10HOSPITAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020519
IRS990EZ/OtherExpensesTotalAmt057002
IRS990EZ/OtherRevenueTotalAmt080911
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE VETERANS & FAMILY PROMOTE PATRIOT
IRS990EZ/ProgramServiceRevenueAmt04074
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/ProgramServiceExpensesAmt02900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06419
IRS990EZ/SpecialEventsNetIncomeLossAmt09424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0132400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0125102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085143
IRS990EZ/TotalProgramServiceExpensesAmt02900
IRS990EZ/TotalRevenueAmt0119456
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VFWPOST2112.ORG
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01650
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02050
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06358
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUCK FEVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMORIAL DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08146
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015509
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09151
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02526
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01248
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt098
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENT INCOME 1,600CANTEEN INCOME 70,146CANTEEN VIDEO GAME INCOME 8,641FED TAX REFUND 75CASH OVER 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GRANTS AMOUNT 4,287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTCANTEEN EXPENSES 48,150INSURANCE 3,822ADVERTISING 1,363DEPRECIATION 3,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT AND IMPROVEMENTS 24,186 20,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 131,519 125,102ACCOUNTS PAYABLE 881 0
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM SCHAUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT QUART
ReturnHeader/BusinessOfficerGrp/PhoneNum06082692278
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-09
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/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/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS GREENWELL
ReturnHeader/ReturnTs02021-08-18T11:59:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TOM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHAUER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,065
Liabilities
$125,102
Net assets
$279,963
Revenue
$119,456
Expenses
$85,143
Net income
$34,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.93$3.59$2.29$2.28$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$0.97$3.58$2.04$1.83$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$1.13$3.37$1.78$1.21$0.57
2021Detailed filing. Detailed filing data is available for this year.$4.05$1.25$2.80$1.19$0.85$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$1.32$2.46$1.09$0.96$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.35$2.33$0.44$0.42$0.02
2018Summary only. Only limited summary data is available for this year.$3.60$1.38$0.36$0.25$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • <$500k nonprofits