Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Wisconsin

EIN 39-1028971 • 501(c)19 • Manitowoc, WI

2200 Polk StManitowoc, WI 54241
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

100th percentile

191%

Higher net margin than 100% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-30%

Faster asset growth than 11% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$63,700

Down $26,878 (-30%) from 2016

Liabilities

Down

$2

Down $11,453 (-100%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$8,073

Down $37,942 (-127%) from 2016

Expenses

Down

$7,352

Down $26,570 (-78%) from 2016

Net Income

Down

-$15,425

Down $11,372 (-281%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $125,989Liabilities 2011: $02011Assets 2012: $116,365Liabilities 2012: $4,105Net Assets 2012: $112,2602012Assets 2013: $106,384Liabilities 2013: $812Net Assets 2013: $105,5722013Assets 2014: $93,848Liabilities 2014: $1,047Net Assets 2014: $92,8012014Assets 2015: $91,763Liabilities 2015: $8,587Net Assets 2015: $83,1762015Assets 2016: $90,578Liabilities 2016: $11,455Net Assets 2016: $79,1232016Assets 2017: $63,700Liabilities 2017: $22017

Highlighted filing

2017

Assets$63,700
Liabilities$2
Net Assets-
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $44,075Expenses 2011: $42,053Net Income 2011: $2,0222011Revenue 2012: $29,983Expenses 2012: $40,067Net Income 2012: -$10,0842012Revenue 2013: $37,155Expenses 2013: $43,845Net Income 2013: -$6,6902013Revenue 2014: $34,355Expenses 2014: $47,128Net Income 2014: -$12,7732014Revenue 2015: $30,420Expenses 2015: $40,980Net Income 2015: -$10,5602015Revenue 2016: $29,869Expenses 2016: $33,922Net Income 2016: -$4,0532016Revenue 2017: -$8,073Expenses 2017: $7,352Net Income 2017: -$15,4252017

Highlighted filing

2017

Revenue-$8,073
Expenses$7,352
Net Income-$15,425
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$63,700
Liabilities
$2
Net assets
-
Revenue
-$8,073
Expenses
$7,352
Net income
-$15,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.08$0.07$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.11$0.79$0.30$0.34$0.04
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.92$0.09$0.83$0.30$0.41$0.11
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.93$0.34$0.47$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.06$0.01$1.06$0.37$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$0.30$0.40$0.10
2011Summary only. Only limited summary data is available for this year.$1.26$0.00$0.44$0.42$0.02
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Serving military veterans and families in the community

Filing and Contact Details

Filer

EIN
39-1028971
Raw XML Appendix120 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
CompensationExplanation/Compensation/PersonName0HENRY STURM
CompensationExplanation/Compensation/PersonName1CHRISTOPHER TADDY
CompensationExplanation/Compensation/PersonName2CYNTHIA PICKARD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040213
IRS990EZ/CashSavingsAndInvestments/EOY029929
IRS990EZ/CostOfGoodsSold047220
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10084
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0180
IRS990EZ/GroProfitLossSalesOfInventory025541
IRS990EZ/GrossReceipts077203
IRS990EZ/GrossSalesOfInventory072761
IRS990EZ/GroupExemptionNumber02296
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0193
IRS990EZ/LandAndBuildings/BOY084823
IRS990EZ/LandAndBuildings/EOY084823
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04189
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125036
IRS990EZ/NetAssetsOrFundBalancesBOY0125036
IRS990EZ/NetAssetsOrFundBalances/EOY0112260
IRS990EZ/NetAssetsOrFundBalancesEOY0112260
IRS990EZ/OccupancyRentUtilitiesAndMaint012323
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation28899
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HENRY STURM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHRISTOPHER TADDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNTHIA PICKARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0POST QUARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1POST COMMAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BAR MANAGER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01613
IRS990EZ/OtherChangesInNetAssets0-2692
IRS990EZ/OtherExpensesTotal09591
IRS990EZ/OtherRevenueTotal060
IRS990EZ/PrimaryExemptPurpose0SERVING MILITARY VETERANS AND FAMILIES IN THE COMMUNITY
IRS990EZ/PrintingPublicationsPostage089
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CIVIC FUNCTIONS INCLUDING BUT NOT LIMITED TO PROVIDING SERVICES FOR FLAG DAY, MEMORIAL DAY, AND VETERANS DAY ACTIVITIES, PROVIDING VISITATION SERVICES FOR AREA NURSING HOMES, SCHOOLS AND HOSPITALS AND PARTICIPATING IN VETERAN FUNERAL HONORS PROGRAMS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017884
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04105
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102219 S 14TH ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANITOWOC
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054220
IRS990EZ/TheBooksAreInCareOf/NamePerson0HENRY STURM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09206826601
IRS990EZ/TotalAssets/BOY0125036
IRS990EZ/TotalAssets/EOY0116365
IRS990EZ/TotalExpenses040067
IRS990EZ/TotalRevenue029983
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0SALES TAX DISCOUNTS 60 TOTAL 60
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,306 BANK SERVICE CHARGES 70 BOOKS, SUBSCRIPTIONS 465 DUES 195 OFFICE SUPPLIES 413 TELEPHONE 3,344 PENALTIES 269 MILEAGE REIMBURSEMENT 80 CONFERENCE, CONVENTION 35 LIABILITY INSURANCE 2,596 LICENSE & FEES 818 TOTAL 9,591
IRS990ScheduleO/GeneralExplanation/Explanation22011 LIABILITIES PAID IN 2012 -2,692
IRS990ScheduleO/GeneralExplanation/Explanation3A/R EMPLOYEE 0 65 A/R WI DEPT OF REVENUE 0 187 FURNITURE & EQUIPMENT 0 1,361 LESS ACCUMULATED DEPRECIATION 0 0 TOTAL 0 1,613
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 4,105
IRS990ScheduleO/GeneralExplanation/Explanation5CIVIC FUNCTIONS INCLUDING BUT NOT LIMITED TO PROVIDING SERVICES FOR FLAG DAY, MEMORIAL DAY, AND VETERANS DAY ACTIVITIES, PROVIDING VISITATION SERVICES FOR AREA NURSING HOMES, SCHOOLS AND HOSPITALS AND PARTICIPATING IN VETERAN FUNERAL HONORS PROGRAMS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0391028971
ReturnHeader/Filer/Name/BusinessNameLine10VETERANS OF FOREIGN WARS DEPARTMENT
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/Phone09207933012
ReturnHeader/Filer/USAddress/AddressLine102200 POLK ST
ReturnHeader/Filer/USAddress/City0TWO RIVERS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054241
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0HENRY STURM
ReturnHeader/Officer/Phone09207933012
ReturnHeader/Officer/Title0POST QUARTER MASTER
ReturnHeader/Preparer/DatePrepared02013-05-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LBR ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101028 S 9TH ST STE 333
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANITOWOC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0542205343
ReturnHeader/Preparer/Name0LISA B ROCKLEWITZ CPA
ReturnHeader/Preparer/Phone09206869143
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T12:26:25-05:00

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