Civic Intelligence

Wisconsin Veterans Tribute State of Wisconsin Inc.

990EZ • Fiscal year 2016 • EIN 39-1916625

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

River Country Plaza 641 Hwy 27Cadott, WI 54727

(715) 289-3953

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.3%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$56,203

Up $4,298 (+8.3%) from 2015

Net Assets

Up

$56,203

Up $4,298 (+8.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$16,547

Up $3,038 (+22%) from 2015

Expenses

Up

$12,249

Up $5,330 (+77%) from 2015

Net Income

Down

$4,298

Down $2,292 (-35%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $29,159Liabilities 2010: $0Net Assets 2010: $29,1592010Assets 2011: $35,539Liabilities 2011: $0Net Assets 2011: $35,5392011Assets 2012: $32,304Liabilities 2012: $0Net Assets 2012: $32,3042012Assets 2013: $35,346Liabilities 2013: $0Net Assets 2013: $35,3462013Assets 2014: $45,315Liabilities 2014: $0Net Assets 2014: $45,3152014Assets 2015: $51,905Liabilities 2015: $0Net Assets 2015: $51,9052015Assets 2016: $56,203Liabilities 2016: $0Net Assets 2016: $56,2032016Assets 2017: $60,642Liabilities 2017: $0Net Assets 2017: $60,6422017Assets 2018: $58,444Liabilities 2018: $0Net Assets 2018: $58,4442018Assets 2019: $53,486Liabilities 2019: $0Net Assets 2019: $53,4862019Assets 2020: $47,170Liabilities 2020: $0Net Assets 2020: $47,1702020

Highlighted filing

2016

Assets$56,203
Liabilities$0
Net Assets$56,203

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $15,929Expenses 2010: $8,370Net Income 2010: $7,5592010Revenue 2011: $12,913Expenses 2011: $6,533Net Income 2011: $6,3802011Revenue 2012: $8,423Expenses 2012: $11,658Net Income 2012: -$3,2352012Revenue 2013: $10,594Expenses 2013: $7,552Net Income 2013: $3,0422013Revenue 2014: $17,903Expenses 2014: $7,934Net Income 2014: $9,9692014Revenue 2015: $13,509Expenses 2015: $6,919Net Income 2015: $6,5902015Revenue 2016: $16,547Expenses 2016: $12,249Net Income 2016: $4,2982016Revenue 2017: $17,764Expenses 2017: $13,327Net Income 2017: $4,4372017Revenue 2018: $16,968Expenses 2018: $19,166Net Income 2018: -$2,1982018Revenue 2019: $13,046Expenses 2019: $18,004Net Income 2019: -$4,9582019Revenue 2020: $1,829Expenses 2020: $8,145Net Income 2020: -$6,3162020

Highlighted filing

2016

Revenue$16,547
Expenses$12,249
Net Income$4,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$37,626
Mission and Program Overview

Mission

To preserve and maintain the display of flags, memorial stones, and monuments at wisconsin veteran's tribute.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF WISCONSIN VETERAN'S TRIBUTE IS TO INSURE THAT AMERICAN VETERANS ARE NOT FORGOTTEN BY THEIR COUNTRYMEN.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY BUTTKEVice President-$0--
GEORGE OLINSKYPresident-$0--
JON WOJCIECHOWSKITreasurer-$0--
ROBERT THORSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$31,400$31,400$19,687$11,713
Total Events$31,400$31,400$21,079$10,321
Filing and Contact Details

Filer

Filer Name
WISCONSIN VETERAN'S TRIBUTE
EIN
39-1916625
Phone
7152893953
Address
RIVER COUNTRY PLAZA 641 HWY 27, CADOTT, WI 54727

Signing Officer

Name
Jon W Wojciechowski
Title
Treasurer
Phone
7152893953
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
435 JULIE STREET, TOMAH, WI 54660
Preparer
Terrie Gaarder CPA
Phone
6083722177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income . Amount: 25. Description: plaques . Amount: 5,450. Description: hat sales . Amount: 40. Total to form 990-ez, line 8: 5,515.

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

Description: memorial expense . Amount: 2,546. Description: advertising . Amount: 826. Description: insurance . Amount: 238. Description: supplies . Amount: 160. Description: donations . Amount: 5,129. Description: veteran's tribute . Amount: 1,580. Description: license and permits . Amount: 35. Total to form 990-ez, line 16: 10,514.

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07152894501
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY BUTTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE OLINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JON WOJCIECHOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT THORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010514
IRS990EZ/OtherRevenueTotalAmt05515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PRESERVE AND MAINTAIN THE DISPLAY OF FLAGS, MEMORIAL STONES, AND MONUMENTS AT WISCONSIN VETERAN'S TRIBUTE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF WISCONSIN VETERAN'S TRIBUTE IS TO INSURE THAT AMERICAN VETERANS ARE NOT FORGOTTEN BY THEIR COUNTRYMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt017820
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IRS990ScheduleA/PublicSupportCY170Pct00.85900
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01392
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME . AMOUNT: 25. DESCRIPTION: PLAQUES . AMOUNT: 5,450. DESCRIPTION: HAT SALES . AMOUNT: 40. TOTAL TO FORM 990-EZ, LINE 8: 5,515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEMORIAL EXPENSE . AMOUNT: 2,546. DESCRIPTION: ADVERTISING . AMOUNT: 826. DESCRIPTION: INSURANCE . AMOUNT: 238. DESCRIPTION: SUPPLIES . AMOUNT: 160. DESCRIPTION: DONATIONS . AMOUNT: 5,129. DESCRIPTION: VETERAN'S TRIBUTE . AMOUNT: 1,580. DESCRIPTION: LICENSE AND PERMITS . AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 10,514.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JON W WOJCIECHOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07152893953
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN VETERAN'S TRIBUTE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0STATE OF WISCONSIN INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391916625
ReturnHeader/Filer/PhoneNum07152893953
ReturnHeader/Filer/USAddress/AddressLine1Txt0RIVER COUNTRY PLAZA 641 HWY 27
ReturnHeader/Filer/USAddress/CityNm0CADOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054727
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId049FF17CAA3AD5322734E871A13C803864389E663
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:15:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 JULIE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOMAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054660
ReturnHeader/PreparerPersonGrp/PhoneNum06083722177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRIE GAARDER CPA
ReturnHeader/ReturnTs02017-04-24T08:43:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings