Civic Intelligence

Amvets Post 99

990EZ • Fiscal year 2013 • EIN 39-1175452

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

4310 Conroe StManitowoc, WI 54220

(920) 684-6577

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-23%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

1.8%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$243,589

Up $4,331 (+1.8%) from 2012

Net Assets

$243,589

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$30,554

Down $16,374 (-35%) from 2012

Expenses

Down

$37,524

Down $6,409 (-15%) from 2012

Net Income

Down

-$6,970

Down $9,965 (-333%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $233,069Liabilities 2011: $02011Assets 2012: $239,258Liabilities 2012: $02012Assets 2013: $243,589Liabilities 2013: $0Net Assets 2013: $243,5892013Assets 2014: $234,875Liabilities 2014: $02014Assets 2015: $238,330Liabilities 2015: $0Net Assets 2015: $238,3302015Assets 2016: $246,975Liabilities 2016: $0Net Assets 2016: $246,9752016Assets 2017: $257,250Liabilities 2017: $0Net Assets 2017: $257,2502017Assets 2018: $248,252Liabilities 2018: $0Net Assets 2018: $248,2522018Assets 2019: $253,661Liabilities 2019: $0Net Assets 2019: $253,6612019Assets 2020: $255,462Liabilities 2020: $0Net Assets 2020: $255,4622020Assets 2021: $278,467Liabilities 2021: $0Net Assets 2021: $278,4672021Assets 2022: $255,212Liabilities 2022: $0Net Assets 2022: $255,2122022Assets 2023: $280,455Liabilities 2023: $02023Assets 2024: $313,499Net Assets 2024: $313,4992024

Highlighted filing

2013

Assets$243,589
Liabilities$0
Net Assets$243,589

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $75,793Expenses 2011: $73,858Net Income 2011: $1,9352011Revenue 2012: $46,928Expenses 2012: $43,933Net Income 2012: $2,9952012Revenue 2013: $30,554Expenses 2013: $37,524Net Income 2013: -$6,9702013Revenue 2014: $30,442Expenses 2014: $40,702Net Income 2014: -$10,2602014Revenue 2015: $40,129Expenses 2015: $32,915Net Income 2015: $7,2142015Revenue 2016: $41,940Expenses 2016: $37,370Net Income 2016: $4,5702016Revenue 2017: $45,580Expenses 2017: $39,281Net Income 2017: $6,2992017Revenue 2018: $49,669Expenses 2018: $36,382Net Income 2018: $13,2872018Revenue 2019: $41,975Expenses 2019: $36,692Net Income 2019: $5,2832019Revenue 2020: $27,072Expenses 2020: $30,865Net Income 2020: -$3,7932020Revenue 2021: $28,514Expenses 2021: $28,172Net Income 2021: $3422021Revenue 2022: $32,821Expenses 2022: $30,643Net Income 2022: $2,1782022Revenue 2023: $33,712Expenses 2023: $43,997Net Income 2023: -$10,2852023Revenue 2024: $53,374Expenses 2024: $46,047Net Income 2024: $7,3272024

Highlighted filing

2013

Revenue$30,554
Expenses$37,524
Net Income-$6,970
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$91,641
Mission and Program Overview

Mission

VETERANS SUPPORT

Program Services

DescriptionGrantsExpenses
PROGRAMS PROVIDE SUPPORT AND SERVICES FOR HOSPITALIZED AND DISABLED VETS, BENEFITS WIDOWS AND CHILDREN, NURSING HOMES, YOUTH PROJECTS, AMERICANISM, DRUG AWARENESS PROGRAMS, AND MILITARY FUNERALS-$14,882
CLUBHOUSE PROVIDES MEETING ROOMS FOR MEMBERS AND AUXILIARY FOR SOCIALIZING AND COMMUNITY SERVICE WORKPLACE AND CHILDRENS PARK BENEFITS-$940
PORTION OF DUES REMITTED TO STATE, DISTRICT AND NATIONAL DEPARTMENTS-$937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS SCHERERCommanderPT$0--
DOUGLAS RIESTERERFinance Officer-$0--
BARRY NELSON1st Vice CDR-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$3,097$3,097-$3,097
Total Events$3,097$3,097$1,493$1,604
Filing and Contact Details

Filer

EIN
39-1175452
Phone
9206846577

Signing Officer

Name
Dennis Scherer
Title
Commander
Signed
2014-05-01
Discuss with paid preparer
Yes

Preparer

Preparer
Cheryl Gamble
Phone
9206849501
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 67

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 2,507

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 2,554

Form 990-EZ, Part I, Line 16, Other Expenses

Dart bowling team registration 891

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 271

Form 990-EZ, Part I, Line 16, Other Expenses

Wis sales tax 3,940

Form 990-EZ, Part I, Line 16, Other Expenses

Safe deposit box 35

Form 990-EZ, Part I, Line 20, Net Assets

STOCK GAIN 4,935

Form 990-EZ, Part I, Line 20, Net Assets

MUTUAL FUND GAIN 6,366

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOUGLAS RIESTERER
IRS990EZ/BooksInCareOfDetail/PhoneNum09206846577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104310 CONROE ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANITOWOC
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0149664
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09334
IRS990EZ/CostOfGoodsSoldAmt019583
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6970
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239258
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0243589
IRS990EZ/FundraisingGrossIncomeAmt03097
IRS990EZ/GamingGrossIncomeAmt040838
IRS990EZ/GrossProfitLossSlsOfInvntryAmt014915
IRS990EZ/GrossReceiptsAmt091641
IRS990EZ/GrossSalesOfInventoryAmt034498
IRS990EZ/GroupExemptionNum00838
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03874
IRS990EZ/LandAndBuildingsGrp/BOYAmt089594
IRS990EZ/LandAndBuildingsGrp/EOYAmt0109594
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0239258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0243589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0239258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0243589
IRS990EZ/OccupancyRentUtltsAndMaintAmt022449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1003.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUGLAS RIESTERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRY NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE CDR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt011301
IRS990EZ/OtherExpensesTotalAmt010265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt03760
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLUBHOUSE PROVIDES MEETING ROOMS FOR MEMBERS AND AUXILIARY FOR SOCIALIZING AND COMMUNITY SERVICE WORKPLACE AND CHILDRENS PARK BENEFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROGRAMS PROVIDE SUPPORT AND SERVICES FOR HOSPITALIZED AND DISABLED VETS, BENEFITS WIDOWS AND CHILDREN, NURSING HOMES, YOUTH PROJECTS, AMERICANISM, DRUG AWARENESS PROGRAMS, AND MILITARY FUNERALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PORTION OF DUES REMITTED TO STATE, DISTRICT AND NATIONAL DEPARTMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0940
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114882
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2937
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt041504
IRS990EZ/SpecialEventsNetIncomeLossAmt02431
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037524
IRS990EZ/TotalProgramServiceExpensesAmt016759
IRS990EZ/TotalRevenueAmt030554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0POST
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0304
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0304
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01493
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0466
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0466
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt03097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt03097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03097
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOWLING TOURNY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01604
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0723
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0723
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt037023
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt037023
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040011
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040838
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040838
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0827
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02988
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02988
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DENNIS SCHERER
IRS990ScheduleG/GamingManagerServicesProvTxt0CONTROL FUNDS AND KEEP RECORDS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt08638
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt02988
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DENNIS SCHERER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine103515 S 15TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MANITOWOC
IRS990ScheduleG/PersonsWithBooksUSAddress/State0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode054220
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine10SCHMITZ AMUSEMENTS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine101308 CRYSTAL SPRINGS ROAD
IRS990ScheduleG/ThirdPartyUSAddress/City0TWO RIVERS
IRS990ScheduleG/ThirdPartyUSAddress/State0WI
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode054241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 2,507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 2,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dart bowling team registration 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Wis sales tax 3,940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Safe deposit box 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STOCK GAIN 4,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MUTUAL FUND GAIN 6,366
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMVETS POST 99
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0391175452
ReturnHeader/Filer/PhoneNum09206846577
ReturnHeader/Filer/USAddress/AddressLine104310 CONROE ST
ReturnHeader/Filer/USAddress/City0MANITOWOC
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERYL GAMBLE INCOME TAX AND BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101202 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054220
ReturnHeader/PreparerPersonGrp/PhoneNum09206849501
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL GAMBLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-01T02:09:54-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.53$0.46$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.00$0.34$0.44$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.33$0.31$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.29$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.27$0.31$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.42$0.37$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.50$0.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.46$0.39$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.42$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.40$0.33$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$0.30$0.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.31$0.38$0.07
2012Summary only. Only limited summary data is available for this year.$2.39$0.00$0.47$0.44$0.03
2011Summary only. Only limited summary data is available for this year.$2.33$0.00$0.76$0.74$0.02