Civic Intelligence

Russell Leicht Chapter No 3 Disabled American Veterans

990 • Fiscal year 2018 • EIN 39-6105368

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 18, 2019

Organization ProfileN/A
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

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

34th percentile

0.00x

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Net Margin

57th percentile

9.3%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$600

Higher top officer pay than 72% of similar nonprofits.

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

2018 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$693,867

Up $13,615 (+2.0%) from 2017

Net Assets

Up

$693,867

Up $13,615 (+2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin57th percentile

Revenue

Up

$161,103

Up $5,744 (+3.7%) from 2017

Expenses

Down

$146,041

Down $45,993 (-24%) from 2017

Net Income

Up

$15,062

Up $51,737 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2018

Assets$693,867
Liabilities$0
Net Assets$693,867
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$161,103
Expenses$146,041
Net Income$15,062
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$163,463
Mission and Program Overview

Mission

Improve the lives of disabled veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,124$388,364▲ $8,240
Savings and Temporary Cash Investments$160,452$140,584▼ $19,868
Investments in Publicly Traded Securities$121,760$120,197▼ $1,563
Cash and Non-Interest-Bearing Accounts$17,916$44,722▲ $26,806
Total Assets$680,252$693,867▲ $13,615
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$680,252$693,867▲ $13,615
Total Net Assets Fund Balance$680,252$693,867▲ $13,615
Total Liabilities and Net Assets / Fund Balance$680,252$693,867▲ $13,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,356$67,560$348,916
Equipment$87,008$58,043$145,051
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleBaseTotal
John GreenAdjutant$600$600
Patrick CurranCommander$600$600
Richard MarbesTreasurer$50$50

Board Members and Trustees

NameTitle
Michael Schuenke - TermedCommander
Paul GoodineFirst Jr. Vice Commander
Holly HoppeService Officer
Michael Liska - TermedService Officer
Rob BottomSr. Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$133,164
Program Service Revenue
$7,800
Investment Income
$18
Other Revenue
$20,121
All Other Contributions
$115,664
Change in Net Assets
$15,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$913
Total Revenue per Audited Statements
$162,016
Total Revenue per Form 990
$161,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,203
Grants and Similar Amounts Paid$65,838
Salaries, Compensation, and Employee Benefits$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$60,834--$60,834
Depreciation Depletion$24,300$814-$25,114
Conferences and Meetings$14,899--$14,899
Insurance$9,040--$9,040
Office Expenses$8,128--$8,128
Other Expenses$5,090--$5,090
All Other Expenses$5,086--$5,086
Grants to Domestic Orgs$5,004--$5,004
Occupancy$4,031$148-$4,179
Fees for Services Accounting-$3,090-$3,090
Travel$2,577--$2,577
Current Officers, Directors, Trustees, and Key Employees-$1,800-$1,800
Other Salaries and Wages-$1,200-$1,200
Total Functional Expenses$138,989$7,052$0$146,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$148,401
Expenses per Audited Statements$146,041
Total Expenses per Form 990$146,041
Expenses Not Reported on Form 990$2,360
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$4,630
Fundraising Direct Expenses$744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Forget Me Not Drive$19,235$4,630$744$3,886
Total Events$19,235$4,630$744$3,886
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
2019-01-18
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
47

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 1,616. Fundraising expense 744.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 744. Rental expenses 1,616.”

Raw XML Appendix392 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IMPROVE THE LIVES OF DISABLED VETERANS.
IRS990/AllOtherContributionsAmt0115664
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05086
IRS990/AllOtherExpensesGrp/TotalAmt05086
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DICK MARBES
IRS990/BooksInCareOfDetail/PhoneNum09203381002
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01253 SCHEURING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DE PERE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054115
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017916
IRS990/CashNonInterestBearingGrp/EOYAmt044722
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01800
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01800
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014899
IRS990/ConferencesMeetingsGrp/TotalAmt014899
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt014605
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0133164
IRS990/CYGrantsAndSimilarPaidAmt065838
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt077203
IRS990/CYOtherRevenueAmt020121
IRS990/CYProgramServiceRevenueAmt07800
IRS990/CYRevenuesLessExpensesAmt015062
IRS990/CYSalariesCompEmpBnftPaidAmt03000
IRS990/CYTotalExpensesAmt0146041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161103
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0814
IRS990/DepreciationDepletionGrp/ProgramServicesAmt024300
IRS990/DepreciationDepletionGrp/TotalAmt025114
IRS990/Desc0TO ADVANCE THE INTERESTS AND WORK FOR THE BETTERMENT OF ALL WOUNDED, INJURED AND DISABLED VETERANS THROUGH MONETARY AND PERSONAL ASSISTANCE WITH MEDICAL AND OTHER DAILY LIVING CHALLENGES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0138989
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03090
IRS990/FeesForServicesAccountingGrp/TotalAmt03090
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL SCHUENKE - TERMED
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD MARBES
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB BOTTOM
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL LISKA - TERMED
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL GOODINE
IRS990/Form990PartVIISectionAGrp/PersonNm7HOLLY HOPPE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3600
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR. VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST JR. VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SERVICE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014605
IRS990/FundraisingDirectExpensesAmt0744
IRS990/FundraisingGrossIncomeAmt04630
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt065838
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt060834
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt060834
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05004
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05004
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0163463
IRS990/GrossRentsGrp/RealAmt012940
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt09040
IRS990/InsuranceGrp/TotalAmt09040
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0121760
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0120197
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380124
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0388364
IRS990/LandBldgEquipCostOrOtherBssAmt0513967
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt01616
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02895
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0NONE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0680252
IRS990/NetAssetsOrFundBalancesEOYAmt0693867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03886
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011324
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011324
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1447
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148
IRS990/OccupancyGrp/ProgramServicesAmt04031
IRS990/OccupancyGrp/TotalAmt04179
IRS990/OfficeExpensesGrp/ProgramServicesAmt08128
IRS990/OfficeExpensesGrp/TotalAmt08128
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING, PUBLISHING, O
IRS990/OtherExpensesGrp/ProgramServicesAmt05090
IRS990/OtherExpensesGrp/TotalAmt05090
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt04911
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04911
IRS990/OtherRevenueTotalAmt04911
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01200
IRS990/OtherSalariesAndWagesGrp/TotalAmt01200
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DICK MARBES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0RENT - VETERAN ORGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt097089
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081101
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0109083
IRS990/PYOtherRevenueAmt050316
IRS990/PYProgramServiceRevenueAmt07800
IRS990/PYRevenuesLessExpensesAmt0-36675
IRS990/PYSalariesCompEmpBnftPaidAmt01850
IRS990/PYTotalExpensesAmt0192034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155359
IRS990/ReconcilationRevenueExpnssAmt015062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011324
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140584
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0281356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067560
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348916
IRS990ScheduleD/EquipmentGrp/BookValueAmt087008
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145051
IRS990ScheduleD/ExpensesNotReportedAmt02360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0146041
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1447
IRS990ScheduleD/OtherExpensesIncludedAmt02360
IRS990ScheduleD/OtherRevenueAmt02360
IRS990ScheduleD/RevenueNotReportedAmt0913
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161103
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSE 1,616. FUNDRAISING EXPENSE 744.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 744. RENTAL EXPENSES 1,616.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0388364
IRS990ScheduleD/TotalExpensesPerForm990Amt0146041
IRS990ScheduleD/TotalRevenuePerForm990Amt0161103
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162016
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0148401
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt014605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FORGET ME NOT DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04630
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0744
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0744
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS ASSISTANCE TO VETERANS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0135
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/TotalAssetsBOYAmt0680252
IRS990/TotalAssetsEOYAmt0693867
IRS990/TotalAssetsGrp/BOYAmt0680252
IRS990/TotalAssetsGrp/EOYAmt0693867
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0133164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07052
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0680252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0693867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0138989
IRS990/TotalProgramServiceRevenueAmt07800
IRS990/TotalReportableCompFromOrgAmt01250
IRS990/TotalRevenueGrp/ExclusionAmt020139
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0161103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt047
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693867
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02577
IRS990/TravelGrp/TotalAmt02577
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0680252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0693867
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK MARBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203381002
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-18
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/IPv4AddressTxt074.87.127.216
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:24:56
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/PreparationDt02019-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI REXRODE CPA MST
ReturnHeader/ReturnTs02019-01-31T07:53:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$693,867
Liabilities
$0
Net assets
$693,867
Revenue
$161,103
Expenses
$146,041
Net income
$15,062
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