Civic Intelligence

Russell Leicht Chapter No 3 Disabled American Veterans

990 • Fiscal year 2021 • EIN 39-6105368

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 04, 2022

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

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$600

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

30th percentile

-0.5%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$686,054

Down $3,690 (-0.5%) from 2020

Net Assets

Down

$686,054

Down $3,690 (-0.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$184,140

Up $39,864 (+28%) from 2020

Expenses

Down

$128,293

Down $17,085 (-12%) from 2020

Net Income

Up

$55,847

Up $56,949 (+5168%) from 2020

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

2021

Assets$686,054
Liabilities$0
Net Assets$686,054

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

2021

Revenue$184,140
Expenses$128,293
Net Income$55,847
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 4, 2022
Return Version
2020v4.2
Gross Receipts
$189,613
Mission and Program Overview

Mission

NONE

Improve the lives of disabled veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,124$298,529▼ $81,595
Savings and Temporary Cash Investments$150,807$212,843▲ $62,036
Investments in Publicly Traded Securities$133,451$139,409▲ $5,958
Cash and Non-Interest-Bearing Accounts$25,362$35,273▲ $9,911
Total Assets$689,744$686,054▼ $3,690
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$689,744$686,054▼ $3,690
Total Net Assets Fund Balance$689,744$686,054▼ $3,690
Total Liabilities and Net Assets / Fund Balance$689,744$686,054▼ $3,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,969$77,947$348,916
Equipment$7,560$102,970$110,530
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Richard MarbesTreasurer$600$600
John GreenAdjutant$600$600
Tom SontagCommander$450$450

Board Members and Trustees

NameTitle
Mike Weber1st Junior Vice Commander
Daniel DieboldSenior Vice Commander
Holly HoppeService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,695
Program Service Revenue
$7,500
Investment Income
$6
Other Revenue
$26,939
All Other Contributions
$137,926
Change in Net Assets
$55,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$72,328
Other Expenses$53,305
Salaries, Compensation, and Employee Benefits$2,660
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,409--$40,409
Grants to Domestic Individuals$31,919--$31,919
Depreciation Depletion$15,031--$15,031
Insurance$10,504--$10,504
Conferences and Meetings$8,809--$8,809
Travel$6,544--$6,544
Fees for Services Accounting-$3,350-$3,350
Occupancy$3,108$115-$3,223
Office Expenses$3,030--$3,030
Current Officers, Directors, Trustees, and Key Employees-$1,650-$1,650
All Other Expenses$1,583--$1,583
Other Salaries and Wages-$1,010-$1,010
Information Technology$805--$805
Other Expenses$412$14-$426
Total Functional Expenses$122,154$6,139$0$128,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disabled American Veterans Department of Wisconsin IncDe Pere, WI501(c)(4)2011 Flex Van and New Van Fund$35,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,081
Fundraising Gross Income$1,042
Professional Fundraising Fees$0
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 35% controlled entity
No
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
2022-03-04
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
50

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment - prior year depreciation expense -66,563.

Raw XML Appendix377 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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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
IRS990ScheduleI/TotalOtherOrgCnt01
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/ExplanationTxt6PRIOR PERIOD ADJUSTMENT - PRIOR YEAR DEPRECIATION EXPENSE -66,563.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalProgramServiceRevenueAmt07500
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686054
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IRS990/TravelGrp/ProgramServicesAmt06544
IRS990/TravelGrp/TotalAmt06544
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK MARBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203381002
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUSSELL LEICHT CHAPTER NO 3
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISABLED AMERICAN VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0DISA
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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/PreparationDt02022-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI REXRODE CPA MST
ReturnHeader/ReturnTs02022-03-10T15:21:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARBES
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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