Civic Intelligence

Russell Leicht Chapter No 3 Disabled American Veterans

990 • Fiscal year 2017 • EIN 39-6105368

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

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

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.00x

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

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-24%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$600

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-5.2%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-43%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$680,252

Down $37,457 (-5.2%) from 2016

Net Assets

Down

$680,252

Down $37,457 (-5.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$155,359

Down $118,599 (-43%) from 2016

Expenses

Up

$192,034

Up $63,381 (+49%) from 2016

Net Income

Down

-$36,675

Down $181,980 (-125%) from 2016

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

2017

Assets$680,252
Liabilities$0
Net Assets$680,252

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

2017

Revenue$155,359
Expenses$192,034
Net Income-$36,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$159,052
Mission and Program Overview

Mission

Improve the lives of disabled veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$404,145$380,124▼ $24,021
Savings and Temporary Cash Investments$180,287$160,452▼ $19,835
Investments in Publicly Traded Securities$122,552$121,760▼ $792
Cash and Non-Interest-Bearing Accounts$10,725$17,916▲ $7,191
Total Assets$717,709$680,252▼ $37,457
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$717,709$680,252▼ $37,457
Total Net Assets Fund Balance$717,709$680,252▼ $37,457
Total Liabilities and Net Assets / Fund Balance$717,709$680,252▼ $37,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,391$55,525-
Land$20,000--
Equipment$66,733$43,797-
Compensation and Service Providers

Employees

NameTitleBaseTotal
John GreenAdjutant$600$600
Patrick CurranSr. Vice Commander$350$350
Michael SchuenkeCommander$250$250

Board Members and Trustees

NameTitle
Paul GoodineFirst Jr. Vice Commander
Michael LiskaService Officer
Richard MarbesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$97,089
Program Service Revenue
$7,800
Investment Income
$154
Other Revenue
$50,316
All Other Contributions
$80,331
Change in Net Assets
$-36,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,359
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,911
Total Revenue per Audited Statements
$158,270
Total Revenue per Form 990
$155,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,083
Grants and Similar Amounts Paid$81,101
Salaries, Compensation, and Employee Benefits$1,850
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$74,915--$74,915
Conferences and Meetings$24,004--$24,004
Depreciation Depletion$22,304$556-$22,860
Other Expenses$14,798--$14,798
Office Expenses$14,584--$14,584
Fees for Services Accounting-$10,420-$10,420
Insurance$8,843--$8,843
Grants to Domestic Orgs$6,186--$6,186
Occupancy$5,829$334-$6,163
All Other Expenses$4,299--$4,299
Travel$3,112--$3,112
Current Officers, Directors, Trustees, and Key Employees-$1,200-$1,200
Other Salaries and Wages$50$600-$650
Total Functional Expenses$178,924$13,110$0$192,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$195,727
Expenses per Audited Statements$192,034
Total Expenses per Form 990$192,034
Expenses Not Reported on Form 990$3,693
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,804
Fundraising Direct Expenses$1,519
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forget Me Not Drive$17,800$3,804-$3,804
Total Events$17,800$3,804-$3,804
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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 11B

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

Filer Name
Russell Leicht Chapter No 3
EIN
39-6105368
Phone
9203381002
Address
1253 Scheuring Road No 4, De Pere, WI 54115

Signing Officer

Name
Dick Marbes
Title
treasurer
Phone
9203381002
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Marbes
Formed
1932
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
38

Preparer

Firm
Wipfli LLP
Address
PO Box 12237, Green Bay, WI 54307-2237
Preparer
Terri Rexrode CPA MST
Phone
9206620016
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D - Other Adjustments:

rental expense 2,174. Fundraising Expense 1,519.

Part XII, Line 2D - Other Adjustments:

Fundraising Expenses 1,519. rental expenses 2,174.

Raw XML Appendix384 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Forget Me Not Drive
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03804
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03804
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt074915
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Various Assistance to Veterans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0260
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Each year our finance and executive committees meet to determine how to allocate our grant money based on requests we receive.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1NONE OF THE GRANTS TO ANY ORGANIZATION WERE OVER $5,000.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART III
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, SCHEDULE I, PART II
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 11b
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/TotalAssetsBOYAmt0717709
IRS990/TotalAssetsEOYAmt0680252
IRS990/TotalAssetsGrp/BOYAmt0717709
IRS990/TotalAssetsGrp/EOYAmt0680252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097089
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178924
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0717709
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0680252
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178924
IRS990/TotalProgramServiceRevenueAmt07800
IRS990/TotalReportableCompFromOrgAmt01200
IRS990/TotalRevenueGrp/ExclusionAmt050470
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155359
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0717709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0680252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03112
IRS990/TravelGrp/TotalAmt03112
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0717709
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0680252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01253 Scheuring Road No 4
IRS990/USAddress/CityNm0De Pere
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054115
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Dick Marbes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09203381002
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Russell Leicht Chapter No 3
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Disabled American Veterans
ReturnHeader/Filer/BusinessNameControlTxt0DISA
ReturnHeader/Filer/EIN0396105368
ReturnHeader/Filer/PhoneNum09203381002
ReturnHeader/Filer/USAddress/AddressLine1Txt01253 Scheuring Road No 4
ReturnHeader/Filer/USAddress/CityNm0De Pere
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054115
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A43ECD1EE6AF4781A69F6BFA161A98BDE8FA2C07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.87.127.142
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:43:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wipfli LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 12237
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Green Bay
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543072237
ReturnHeader/PreparerPersonGrp/PhoneNum09206620016
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri Rexrode CPA MST
ReturnHeader/ReturnTs02017-11-15T13:35:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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