Civic Intelligence

Retired Enlisted Association

EIN 39-1788231 • 501(c)19 • Sheboygan, WI

Sheboygan, WI
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-6.7%

Higher net margin than 34% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2021

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.

501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

43rd percentile

-1.8%

Faster asset growth than 43% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

556%

Faster revenue growth than 99% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,552

Down $136 (-1.8%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$7,552

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

Up

$2,041

Up $1,730 (+556%) from 2020

Expenses

Down

$2,177

Down $142 (-6.1%) from 2020

Net Income

Up

-$136

Up $1,872 (+93%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$15K$10K$5.0K$0-$5.0KAssets 2012: $10,065Liabilities 2012: $02012Assets 2013: $9,111Liabilities 2013: $02013Assets 2014: -$520Liabilities 2014: $02014Assets 2015: $9,044Liabilities 2015: $02015Assets 2016: $9,264Liabilities 2016: $9,0442016Assets 2017: $9,906Liabilities 2017: $02017Assets 2018: $9,477Liabilities 2018: $02018Assets 2019: $9,695Liabilities 2019: $02019Assets 2020: $7,688Liabilities 2020: $02020Assets 2021: $7,552Liabilities 2021: $0Net Assets 2021: $7,5522021

Highlighted filing

2021

Assets$7,552
Liabilities$0
Net Assets$7,552
Open 2021 Filing

Operations Trend

Revenue Growth99th percentile

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

$10K$5.0K$0-$5.0KRevenue 2012: $5,084Expenses 2012: $4,883Net Income 2012: $2012012Revenue 2013: $5,208Expenses 2013: $6,162Net Income 2013: -$9542013Revenue 2014: $5,176Expenses 2014: $5,696Net Income 2014: -$5202014Revenue 2015: $4,989Expenses 2015: $0Net Income 2015: $4,9892015Revenue 2016: $4,087Expenses 2016: $3,867Net Income 2016: $2202016Revenue 2017: $4,740Expenses 2017: $4,097Net Income 2017: $6432017Revenue 2018: $4,496Expenses 2018: $4,929Net Income 2018: -$4332018Revenue 2019: $3,113Expenses 2019: $2,245Net Income 2019: $8682019Revenue 2020: $311Expenses 2020: $2,319Net Income 2020: -$2,0082020Revenue 2021: $2,041Expenses 2021: $2,177Net Income 2021: -$1362021

Highlighted filing

2021

Revenue$2,041
Expenses$2,177
Net Income-$136
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,552
Liabilities
$0
Net assets
$7,552
Revenue
$2,041
Expenses
$2,177
Net income
-$136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$2.04$2.18$0.14
2020Summary only. Only limited summary data is available for this year.$7.69$0.00$0.31$2.32$2.01
2019Summary only. Only limited summary data is available for this year.$9.70$0.00$3.11$2.25$0.87
2018Summary only. Only limited summary data is available for this year.$9.48$0.00$4.50$4.93$0.43
2017Summary only. Only limited summary data is available for this year.$9.91$0.00$4.74$4.10$0.64
2016Summary only. Only limited summary data is available for this year.$9.26$9.04$4.09$3.87$0.22
2015Summary only. Only limited summary data is available for this year.$9.04$0.00$4.99$0.00$4.99
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$5.18$5.70$0.52
2013Summary only. Only limited summary data is available for this year.$9.11$0.00$5.21$6.16$0.95
2012Summary only. Only limited summary data is available for this year.$10.1$0.00$5.08$4.88$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 10, 2022
Return Version
2021v4.1
Gross Receipts
$4,006
Mission and Program Overview

Mission

SCHOLARSHIPS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$1,914$1,965
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODNEY SCHULTZTreasurerPT$0--
MIKE LIEBELTPresidentPT$0--
AMBROSE SCHMITZVice President-$0--
JIM SUNDEESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Retired Enlisted Association
EIN
39-1788231
Address
123 CONCORD DRIVE, SHEBOYGAN FALLS, WI 53085

Signing Officer

Name
Rodney Schultz
Title
Treasurer
Phone
9204672854
Signed
2022-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Mathes Tax Accounting
Address
138 6TH STREET, Sheboygan Falls, WI 53085
Preparer
Jerome Mathes
Phone
9204674175
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity scholarship amount 1,914”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0197
IRS990EZ/BooksInCareOfDetail/PersonNm0RODNEY SCHULTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum09204672754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W2704 RIVERBEND CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07688
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-136
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07688
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07552
IRS990EZ/FundraisingGrossIncomeAmt03425
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01914
IRS990EZ/GrossReceiptsAmt04006
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0580
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07552
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODNEY SCHULTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE LIEBELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBROSE SCHMITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM SUNDEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostageAmt066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01965
IRS990EZ/SpecialEventsNetIncomeLossAmt01460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02177
IRS990EZ/TotalProgramServiceExpensesAmt01965
IRS990EZ/TotalRevenueAmt02041
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY SCHOLARSHIP AMOUNT 1,914
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY SCHULTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204672854
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RETIRED ENLISTED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0RETI
ReturnHeader/Filer/EIN0391788231
ReturnHeader/Filer/USAddress/AddressLine1Txt0123 CONCORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0SHEBOYGAN FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391384147
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATHES TAX ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sheboygan Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053085
ReturnHeader/PreparerPersonGrp/PhoneNum09204674175
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEROME MATHES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-11T09:44:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RODNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHULTZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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