Civic Intelligence

Amvets Post 99

990EZ • Fiscal year 2016 • EIN 39-1175452

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

3.6%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

4.5%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$246,975

Up $8,645 (+3.6%) from 2015

Net Assets

Up

$246,975

Up $8,645 (+3.6%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$41,940

Up $1,811 (+4.5%) from 2015

Expenses

Up

$37,370

Up $4,455 (+14%) from 2015

Net Income

Down

$4,570

Down $2,644 (-37%) from 2015

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

2016

Assets$246,975
Liabilities$0
Net Assets$246,975

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

2016

Revenue$41,940
Expenses$37,370
Net Income$4,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$78,596
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-$5,257
PORTION OF DUES REMITTED TO STATE, DISTRICT AND NATIONAL DEPARTMENTS-$258
CLUBHOUSE PROVIDES MEETING ROOMS FOR MEMBERS AND AUXILIARY FOR SOCIALIZING AND COMMUNITY SERVICE WORKPLACE AND CHILDRENS PARK BENEFITS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS SCHERERCommanderPT$0--
DOUGLAS RIESTERERFinance Officer-$0--
WILLIAM PIKE1st Vice CDR-$0--
Filing and Contact Details

Filer

Filer Name
Amvets Post 99
EIN
39-1175452
Phone
9206846577
Address
4310 CONROE ST, MANITOWOC, WI 54220

Signing Officer

Name
Dennis
Title
Scherer
Signed
2017-05-05
Discuss with paid preparer
No

Preparer

Firm
Cheryl Gamble Income Tax & Bookkeeping Services
Address
1202 WASHINGTON ST, MANITOWOC, WI 54220
Preparer
Cheryl L Gamble
Phone
9206849501
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 2,786

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

Equipment rental and maintenance 70

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

Supplies 3,895

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

Dart bowling team registration 1,863

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

Wis sales tax 2,622

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

STOCK GAIN/LOSS 4,133

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

Mutual fund gain/loss -58

Raw XML Appendix147 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/AddressLine1Txt04310 CONROE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANITOWOC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054220
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0129736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018249
IRS990EZ/CostOfGoodsSoldAmt028122
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246975
IRS990EZ/GamingGrossIncomeAmt012315
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017173
IRS990EZ/GrossReceiptsAmt078596
IRS990EZ/GrossSalesOfInventoryAmt045295
IRS990EZ/GroupExemptionNum00838
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02737
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108594
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108594
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238330
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238330
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246975
IRS990EZ/OccupancyRentUtltsAndMaintAmt021950
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/PersonNm2WILLIAM PIKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE CDR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04075
IRS990EZ/OtherExpensesTotalAmt011236
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt03209
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/ProgramServiceExpensesAmt05257
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08534
IRS990EZ/SpecialEventsNetIncomeLossAmt03781
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037370
IRS990EZ/TotalProgramServiceExpensesAmt05515
IRS990EZ/TotalRevenueAmt041940
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0POST
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DENNIS SCHERER
IRS990ScheduleG/GamingManagerServicesProvTxt0CONTROL FUNDS AND KEEP RECORDS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DENNIS SCHERER
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03515 S 15TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MANITOWOC
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd054220
IRS990ScheduleG/StatesWhereGamingConductedCd0WI
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0SCHMITZ AMUSEMENTS
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01308 CRYSTAL SPRINGS ROAD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0TWO RIVERS
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0WI
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd054241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 2,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 3,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dart bowling team registration 1,863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Wis sales tax 2,622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STOCK GAIN/LOSS 4,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MUTUAL FUND GAIN/LOSS -58
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHERER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 99
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0391175452
ReturnHeader/Filer/PhoneNum09206846577
ReturnHeader/Filer/USAddress/AddressLine1Txt04310 CONROE ST
ReturnHeader/Filer/USAddress/CityNm0MANITOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06A621A6752B8FB8EAE84D1BE1EC754636160E34C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03EFA0826FF7B14AF596D51BDB182F966D4F4CB22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.209.10.120
ReturnHeader/FilingSecurityInformation/IPDt02017-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:36:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL GAMBLE INCOME TAX & BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01202 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054220
ReturnHeader/PreparerPersonGrp/PhoneNum09206849501
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL L GAMBLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-05T03:54:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits