Civic Intelligence

Amvets Post 99

990EZ • Fiscal year 2017 • EIN 39-1175452

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

65th percentile

4.2%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

66th percentile

8.7%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$257,250

Up $10,275 (+4.2%) from 2016

Net Assets

Up

$257,250

Up $10,275 (+4.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$45,580

Up $3,640 (+8.7%) from 2016

Expenses

Up

$39,281

Up $1,911 (+5.1%) from 2016

Net Income

Up

$6,299

Up $1,729 (+38%) from 2016

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

2017

Assets$257,250
Liabilities$0
Net Assets$257,250

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

2017

Revenue$45,580
Expenses$39,281
Net Income$6,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.3
Gross Receipts
$83,241
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-$8,071
PORTION OF DUES REMITTED TO STATE, DISTRICT AND NATIONAL DEPARTMENTS-$403
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 Scherer
Title
Commander
Signed
2018-05-01
Discuss with paid preparer
No

Preparer

Firm
Cheryl Gamble Income Tax & Bookkeeping Services
Address
1308 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 4,094

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

Equipment rental and maintenance 35

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

Supplies 4,013

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

Dart bowling team registration 694

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

Advertising 135

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

Wis sales tax 2,821

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

STOCK GAIN/LOSS 3,889

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

MUTUAL FUND GAIN/LOSS 87

Raw XML Appendix149 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/BOYAmt0138381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0148656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019675
IRS990EZ/CostOfGoodsSoldAmt028224
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06299
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01370
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246975
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257250
IRS990EZ/GamingGrossIncomeAmt013273
IRS990EZ/GrossProfitLossSlsOfInvntryAmt019264
IRS990EZ/GrossReceiptsAmt083241
IRS990EZ/GrossSalesOfInventoryAmt047488
IRS990EZ/GroupExemptionNum00838
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02805
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108594
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108594
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257250
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257250
IRS990EZ/OccupancyRentUtltsAndMaintAmt022720
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/OtherChangesInNetAssetsAmt03976
IRS990EZ/OtherExpensesTotalAmt011792
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt03399
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/ProgramServiceExpensesAmt08071
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1403
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt09437
IRS990EZ/SpecialEventsNetIncomeLossAmt03836
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039281
IRS990EZ/TotalProgramServiceExpensesAmt08474
IRS990EZ/TotalRevenueAmt045580
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 4,094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 4,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dart bowling team registration 694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Wis sales tax 2,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STOCK GAIN/LOSS 3,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MUTUAL FUND GAIN/LOSS 87
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 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SCHERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-01
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/AtSubmissionCreationDeviceId0E891B339C9FBA70F038FBEC3B0745CE001145E00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E891B339C9FBA70F038FBEC3B0745CE001145E00
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.209.10.120
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:05:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHERYL GAMBLE INCOME TAX & BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01308 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANITOWOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054220
ReturnHeader/PreparerPersonGrp/PhoneNum09206849501
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL L GAMBLE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-01T03:04:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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. 2017 filings • 501(c)19 • <$500k nonprofits