Civic Intelligence

Wisconsin National Guard Enlisted Association Incorporated

EIN 39-1394959 • 501(c)19 • Madison, WI

Profile

Provide benefits for the armed forces

2400 Wright Street Box 39 Ste 158Madison, WI 53704

wngea.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.07x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

1.2%

Higher net margin than 48% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Top Officer Pay

97th percentile

$9,600

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)19 • <$500k nonprofits • Source year 2025

Asset Growth

64th percentile

4.4%

Faster asset growth than 64% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

3.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$19,931

Up $1,633 (+8.9%) from 2023

Liabilities

Up

$1,429

Up $249 (+21%) from 2023

Net Assets

Up

$18,502

Up $1,384 (+8.1%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin48th percentile

Revenue

Up

$67,007

Up $18,319 (+38%) from 2023

Expenses

Up

$70,090

Up $21,739 (+45%) from 2023

Net Income

Down

-$3,083

Down $3,420 (-1015%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$30K$20K$10K$0Assets 2013: $20,901Liabilities 2013: $02013Assets 2014: $23,622Liabilities 2014: $1092014Assets 2015: $19,420Liabilities 2015: $1092015Assets 2016: $18,027Liabilities 2016: $02016Assets 2017: $19,924Liabilities 2017: $02017Assets 2019: $23,081Liabilities 2019: $02019Assets 2020: $16,705Liabilities 2020: $02020Assets 2021: $17,901Liabilities 2021: $1,481Net Assets 2021: $16,4202021Assets 2022: $18,423Liabilities 2022: $1,642Net Assets 2022: $16,7812022Assets 2023: $18,298Liabilities 2023: $1,180Net Assets 2023: $17,1182023Assets 2024: $19,931Liabilities 2024: $1,429Net Assets 2024: $18,5022024

Highlighted filing

2024

Assets$19,931
Liabilities$1,429
Net Assets$18,502
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $25,668Expenses 2013: $26,115Net Income 2013: -$4472013Revenue 2014: $34,016Expenses 2014: $34,600Net Income 2014: -$5842014Revenue 2015: $35,479Expenses 2015: $37,069Net Income 2015: -$1,5902015Revenue 2016: $50,251Expenses 2016: $51,535Net Income 2016: -$1,2842016Revenue 2017: $44,789Expenses 2017: $44,176Net Income 2017: $6132017Revenue 2019: $46,651Expenses 2019: $43,494Net Income 2019: $3,1572019Revenue 2020: $22,118Expenses 2020: $22,137Net Income 2020: -$192020Revenue 2021: $57,004Expenses 2021: $57,289Net Income 2021: -$2852021Revenue 2022: $59,693Expenses 2022: $59,332Net Income 2022: $3612022Revenue 2023: $48,688Expenses 2023: $48,351Net Income 2023: $3372023Revenue 2024: $67,007Expenses 2024: $70,090Net Income 2024: -$3,0832024

Highlighted filing

2024

Revenue$67,007
Expenses$70,090
Net Income-$3,083
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$19,931
Liabilities
$1,429
Net assets
$18,502
Revenue
$67,007
Expenses
$70,090
Net income
-$3,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$1.43$18.5$67.0$70.1$3.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$1.18$17.1$48.7$48.4$0.34
2022Detailed filing. Detailed filing data is available for this year.$18.4$1.64$16.8$59.7$59.3$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$1.48$16.4$57.0$57.3$0.29
2020Summary only. Only limited summary data is available for this year.$16.7$0.00$22.1$22.1$0.02
2019Summary only. Only limited summary data is available for this year.$23.1$0.00$46.7$43.5$3.16
2017Summary only. Only limited summary data is available for this year.$19.9$0.00$44.8$44.2$0.61
2016Summary only. Only limited summary data is available for this year.$18.0$0.00$50.3$51.5$1.28
2015Summary only. Only limited summary data is available for this year.$19.4$0.11$35.5$37.1$1.59
2014Summary only. Only limited summary data is available for this year.$23.6$0.11$34.0$34.6$0.58
2013Summary only. Only limited summary data is available for this year.$20.9$0.00$25.7$26.1$0.45
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 15, 2023
Return Version
2022v5.0
Gross Receipts
$59,693
Mission and Program Overview

Mission

Provide benefits for the armed forces

Program Services

DescriptionGrantsExpenses
PROVIDED ASSOCIATION MAGAZINES TO MEMBERS, POSTAGE FOR MAILINGS, QUARTERLY MEMBERSHIP MEETINGS, AND ANNUAL STATE AND NATIONAL EDUCATION.-$35,656
EXECUTIVE DIRECTOR PAYROLL EXPENSE AND REIMBURSEMENT EXPENSES. TAX PREPARATION AND PROFESSIONAL FEES. RENT FOR ASSOCIATION OFFICE AND UTILITY EXPENSES.-$20,969
PROVIDED 1 YEAR SCHOLARSHIPS AND ACHIEVEMENT AWARDS TO 4 AIRMEN FOR BEING SELECTED AS AIRMEN OF THE YEAR.-$2,704
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LIBBY SCHMIEDLINPresident-$0--
GARY HANSExecutive Director & TreasurerPT$0--
RHONDA MARTINSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin National Guard Enlisted Association Inc
EIN
39-1394959
Address
2400 WRIGHT STREET BOX 39 STE 158, MADISON, WI 53704

Signing Officer

Name
Gary Hans
Title
Executive Direc
Phone
9207238098
Signed
2023-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Business & Tax Systems LLC
Address
37 MILWAUKEE AVENUE EAST, FORT ATKINSON, WI 53538
Preparer
Tammy Schwartz CPA
Phone
9205638089
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity grants and dues grantee multiple grantees amount 1,704”

Description of other expenses Part I line 16

“Description amountmembership fees 590exec expenses 2,495presidents fund 1,457state conferences 23,039national seminars 5,369regional seminars 1,370legislation expense 1,356dues, permits and fees 2,990”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 2,025 2,025equipment 735 735”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 1,481 1,642”

Raw XML Appendix132 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/PersonNm0GARY HANS
IRS990EZ/BooksInCareOfDetail/PhoneNum09207238098
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02400 WRIGHT STREET BOX 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015663
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053113
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018423
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01704
IRS990EZ/GrossReceiptsAmt059693
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06565
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016781
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016781
IRS990EZ/OccupancyRentUtltsAndMaintAmt04871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LIBBY SCHMIEDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY HANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA MARTINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02760
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02760
IRS990EZ/OtherExpensesTotalAmt038666
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE BENEFITS FOR THE ARMED FORCES
IRS990EZ/PrintingPublicationsPostageAmt02202
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 1 YEAR SCHOLARSHIPS AND ACHIEVEMENT AWARDS TO 4 AIRMEN FOR BEING SELECTED AS AIRMEN OF THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED ASSOCIATION MAGAZINES TO MEMBERS, POSTAGE FOR MAILINGS, QUARTERLY MEMBERSHIP MEETINGS, AND ANNUAL STATE AND NATIONAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXECUTIVE DIRECTOR PAYROLL EXPENSE AND REIMBURSEMENT EXPENSES. TAX PREPARATION AND PROFESSIONAL FEES. RENT FOR ASSOCIATION OFFICE AND UTILITY EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02704
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135656
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220969
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010839
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01481
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01642
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059332
IRS990EZ/TotalProgramServiceExpensesAmt059329
IRS990EZ/TotalRevenueAmt059693
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WNGEA.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANTS AND DUES GRANTEE MULTIPLE GRANTEES AMOUNT 1,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEMBERSHIP FEES 590EXEC EXPENSES 2,495PRESIDENTS FUND 1,457STATE CONFERENCES 23,039NATIONAL SEMINARS 5,369REGIONAL SEMINARS 1,370LEGISLATION EXPENSE 1,356DUES, PERMITS AND FEES 2,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 2,025 2,025EQUIPMENT 735 735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 1,481 1,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY HANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum09207238098
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN NATIONAL GUARD ENLISTED ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391394959
ReturnHeader/Filer/USAddress/AddressLine1Txt02400 WRIGHT STREET BOX 39 STE 158
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201559655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS & TAX SYSTEMS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037 MILWAUKEE AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT ATKINSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053538
ReturnHeader/PreparerPersonGrp/PhoneNum09205638089
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Schwartz CPA
ReturnHeader/ReturnTs02023-05-18T11:10:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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