Civic Intelligence

Russell Leicht Chapter No 3 Disabled American Veterans

990 • Fiscal year 2014 • EIN 39-6105368

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

1253 Scheuring Road No 4De Pere, WI 54115

(920) 338-1002

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.06x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$340

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

9.4%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

9.9%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$571,960

Up $49,275 (+9.4%) from 2013

Net Assets

Up

$565,481

Up $42,796 (+8.2%) from 2013

Liabilities

Up

$6,479

Up $6,479 from 2013

Revenue

Up

$116,177

Up $10,509 (+9.9%) from 2013

Expenses

Up

$73,778

Up $13,559 (+23%) from 2013

Net Income

Down

$42,399

Down $3,050 (-6.7%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $374,644Liabilities 2011: $0Net Assets 2011: $374,6442011Assets 2012: $477,236Liabilities 2012: $0Net Assets 2012: $477,2362012Assets 2013: $522,685Liabilities 2013: $0Net Assets 2013: $522,6852013Assets 2014: $571,960Liabilities 2014: $6,479Net Assets 2014: $565,4812014Assets 2015: $580,392Liabilities 2015: $0Net Assets 2015: $580,3922015Assets 2016: $717,709Liabilities 2016: $0Net Assets 2016: $717,7092016Assets 2017: $680,252Liabilities 2017: $0Net Assets 2017: $680,2522017Assets 2018: $693,867Liabilities 2018: $0Net Assets 2018: $693,8672018Assets 2019: $676,336Liabilities 2019: $0Net Assets 2019: $676,3362019Assets 2020: $689,744Liabilities 2020: $0Net Assets 2020: $689,7442020Assets 2021: $686,054Liabilities 2021: $0Net Assets 2021: $686,0542021Assets 2022: $705,526Liabilities 2022: $0Net Assets 2022: $705,5262022Assets 2023: $719,249Liabilities 2023: $0Net Assets 2023: $719,2492023Assets 2024: $782,151Liabilities 2024: $0Net Assets 2024: $782,1512024Assets 2025: $758,964Liabilities 2025: $0Net Assets 2025: $758,9642025

Highlighted filing

2014

Assets$571,960
Liabilities$6,479
Net Assets$565,481

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $53,923Expenses 2011: $64,491Net Income 2011: -$10,5682011Expenses 2012: $60,5932012Revenue 2013: $105,668Expenses 2013: $60,219Net Income 2013: $45,4492013Revenue 2014: $116,177Expenses 2014: $73,778Net Income 2014: $42,3992014Revenue 2015: $106,537Expenses 2015: $89,625Net Income 2015: $16,9122015Revenue 2016: $273,958Expenses 2016: $128,653Net Income 2016: $145,3052016Revenue 2017: $155,359Expenses 2017: $192,034Net Income 2017: -$36,6752017Revenue 2018: $161,103Expenses 2018: $146,041Net Income 2018: $15,0622018Revenue 2019: $170,150Expenses 2019: $196,071Net Income 2019: -$25,9212019Revenue 2020: $144,276Expenses 2020: $145,378Net Income 2020: -$1,1022020Revenue 2021: $184,140Expenses 2021: $128,293Net Income 2021: $55,8472021Revenue 2022: $132,352Expenses 2022: $98,129Net Income 2022: $34,2232022Revenue 2023: $150,360Expenses 2023: $156,033Net Income 2023: -$5,6732023Revenue 2024: $145,997Expenses 2024: $95,583Net Income 2024: $50,4142024Revenue 2025: $197,597Expenses 2025: $239,707Net Income 2025: -$42,1102025

Highlighted filing

2014

Revenue$116,177
Expenses$73,778
Net Income$42,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v4.0
Gross Receipts
$128,201
Mission and Program Overview

Mission

Improve the lives of disabled veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$522,685$565,481▲ $42,796
Land, Buildings, and Equipment, Net$377,161$394,868▲ $17,707
Savings and Temporary Cash Investments$78,897$142,953▲ $64,056
Cash and Non-Interest-Bearing Accounts$65,960$23,268▼ $42,692
Investments in Publicly Traded Securities-$10,396-
Investments Other Securities$667$475▼ $192
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$522,685$571,960▲ $49,275
Liabilities
Other Liabilities$0$6,479▲ $6,479
Total Liabilities$0$6,479▲ $6,479
Net Assets / Fund Balance
Total Net Assets Fund Balance$522,685$565,481▲ $42,796
Total Liabilities and Net Assets / Fund Balance$522,685$571,960▲ $49,275

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$354,123$19,627-
Land$20,000--
Equipment$20,745$18,588-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ron KnausCommanderPT$340$340

Board Members and Trustees

NameTitle
Aaron SpiceBoard Member
Bryon BoehmkeBoard Member
David RiebeBoard Member
Holly HoppeBoard Member
Mike CaseyBoard Member
Mike WagnerBoard Member
Pat CurranJr. Vice Commander
Mike SchuenkeSr Vice Commander
Dick MarbesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,546
Program Service Revenue
$5,770
Investment Income
$595
Other Revenue
$7,266
All Other Contributions
$71,576
Change in Net Assets
$42,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,779
Grants and Similar Amounts Paid$22,629
Salaries, Compensation, and Employee Benefits$2,370
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$17,061--$17,061
Depreciation Depletion$14,632$438-$15,070
Conferences and Meetings$7,288--$7,288
Occupancy$6,727$247-$6,974
Insurance$5,915--$5,915
Grants to Domestic Orgs$5,568--$5,568
Travel$5,194--$5,194
Fees for Services Accounting-$3,350-$3,350
Other Expenses$3,280--$3,280
Current Officers, Directors, Trustees, and Key Employees-$2,370-$2,370
Office Expenses$1,708--$1,708
Total Functional Expenses$67,373$6,405$0$73,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,135
Fundraising Gross Income$10,135
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$10,400$9,035$9,035$0
Event 1$16,985$1,100$1,100$0
Total Events$27,385$10,135$10,135$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Agreement$6,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

GENERAL MEMBERSHIP ONLY.

Form 990, Part VI, Section A, Line 7A

Members elect chapter line officers, executive and finance commitee members each year.

Form 990, Part VI, Section A, Line 7B

All future expenditures over $100 are voted on by membership each month at regular chapter meetings.

Form 990, Part VI, Section B, Line 11

A copy of the 990 will be provided to board members through e-mail prior to filing. During this time officers and board members will have the opportunity to review the 990.

Form 990, Part VI, Section B, Line 12C

Individuals shall disclose any possible conflict of interests to the department executive committee (the "committee"). When any such conflict of interest is relevant to a matter requiring action by the committee, the interested person shall call the conflict to the attention of the committee, and such person shall not vote on the matter and shall retire from the room in which the committee is meeting. The conflicted individual shall not participate in the final deliberations or decision regarding the matter under consideration.

Form 990, Part VI, Section C, Line 19

Governing documents, conflict of interest policy and financial statements are available upon request.

Filing and Contact Details

Filer

EIN
39-6105368
Phone
9203381002

Signing Officer

Name
Dick Marbes
Title
Treasurer
Phone
9203381002
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Marbes
Formed
1932
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Preparer
Lonny Charles CPA
Phone
9206620016
Raw XML Appendix393 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.

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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039333
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE AGREEMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0394868
IRS990ScheduleD/TotalLiabilityAmt06479
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01365
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010135
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FORGET ME NOT DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0KWIK TRIP SCRIPT INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010135
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09035
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017061
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS ASSISTANCE TO VETERANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0650
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REPORTED NO GRANTS TO ORGANIZATIONS INDIVIDUALLY OVER $5,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART III
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GENERAL MEMBERSHIP ONLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT CHAPTER LINE OFFICERS, EXECUTIVE AND FINANCE COMMITEE MEMBERS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL FUTURE EXPENDITURES OVER $100 ARE VOTED ON BY MEMBERSHIP EACH MONTH AT REGULAR CHAPTER MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 WILL BE PROVIDED TO BOARD MEMBERS THROUGH E-MAIL PRIOR TO FILING. DURING THIS TIME OFFICERS AND BOARD MEMBERS WILL HAVE THE OPPORTUNITY TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIVIDUALS SHALL DISCLOSE ANY POSSIBLE CONFLICT OF INTERESTS TO THE DEPARTMENT EXECUTIVE COMMITTEE (THE "COMMITTEE"). WHEN ANY SUCH CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE COMMITTEE, THE INTERESTED PERSON SHALL CALL THE CONFLICT TO THE ATTENTION OF THE COMMITTEE, AND SUCH PERSON SHALL NOT VOTE ON THE MATTER AND SHALL RETIRE FROM THE ROOM IN WHICH THE COMMITTEE IS MEETING. THE CONFLICTED INDIVIDUAL SHALL NOT PARTICIPATE IN THE FINAL DELIBERATIONS OR DECISION REGARDING THE MATTER UNDER CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0522685
IRS990/TotalAssetsEOYAmt0571960
IRS990/TotalAssetsGrp/BOYAmt0522685
IRS990/TotalAssetsGrp/EOYAmt0571960
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0102546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067373
IRS990/TotalFunctionalExpensesGrp/TotalAmt073778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt06479
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522685
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0565481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067373
IRS990/TotalProgramServiceRevenueAmt05770
IRS990/TotalReportableCompFromOrgAmt0340
IRS990/TotalRevenueGrp/ExclusionAmt013631
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0116177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0522685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0571960
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05194
IRS990/TravelGrp/TotalAmt05194
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101253 SCHEURING ROAD NO 4
IRS990/USAddress/City0DE PERE
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054115
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK MARBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203381002
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RUSSELL LEICHT CHAPTER NO 3
ReturnHeader/Filer/BusinessName/BusinessNameLine20DISABLED AMERICAN VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0396105368
ReturnHeader/Filer/PhoneNum09203381002
ReturnHeader/Filer/USAddress/AddressLine101253 SCHEURING ROAD NO 4
ReturnHeader/Filer/USAddress/City0DE PERE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054115
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 12237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0543072237
ReturnHeader/PreparerPersonGrp/PhoneNum09206620016
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LONNY CHARLES CPA
ReturnHeader/ReturnTs02015-01-12T16:15:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.59$0.00$7.59$1.98$2.40$0.42
2024Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$1.46$0.96$0.50
2023Detailed filing. Detailed filing data is available for this year.$7.19$0.00$7.19$1.50$1.56$0.06
2022Detailed filing. Detailed filing data is available for this year.$7.06$0.00$7.06$1.32$0.98$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.86$0.00$6.86$1.84$1.28$0.56
2020Detailed filing. Detailed filing data is available for this year.$6.90$0.00$6.90$1.44$1.45$0.01
2019Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$1.70$1.96$0.26
2018Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$1.61$1.46$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.80$0.00$6.80$1.55$1.92$0.37
2016Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$2.74$1.29$1.45
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$1.07$0.90$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.06$5.65$1.16$0.74$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.00$5.23$1.06$0.60$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$0.00$4.77$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.54$0.64$0.11