Civic Intelligence

Russell Leicht Chapter No 3 Disabled American Veterans

990 • Fiscal year 2023 • EIN 39-6105368

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

1253 Scheuring Road 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

38th percentile

0.00x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$595

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2023

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$719,249

Up $13,723 (+1.9%) from 2022

Net Assets

Up

$719,249

Up $13,723 (+1.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$150,360

Up $18,008 (+14%) from 2022

Expenses

Up

$156,033

Up $57,904 (+59%) from 2022

Net Income

Down

-$5,673

Down $39,896 (-117%) from 2022

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

2023

Assets$719,249
Liabilities$0
Net Assets$719,249

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

2023

Revenue$150,360
Expenses$156,033
Net Income-$5,673
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$153,988
Mission and Program Overview

Mission

NONE

Improve the lives of disabled veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,308$278,088▼ $10,220
Savings and Temporary Cash Investments$267,884$251,967▼ $15,917
Investments in Publicly Traded Securities$124,626$152,011▲ $27,385
Cash and Non-Interest-Bearing Accounts$24,708$37,183▲ $12,475
Total Assets$705,526$719,249▲ $13,723
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$705,526$719,249▲ $13,723
Total Net Assets Fund Balance$705,526$719,249▲ $13,723
Total Liabilities and Net Assets / Fund Balance$705,526$719,249▲ $13,723

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$247,118$97,984$345,102
Equipment$10,970$103,374$114,344
Land$20,000-$20,000
Compensation and Service Providers

Employees

NameTitleBaseTotal
Richard MarbesTreasurer$595$595
Daniel DieboldCommander$550$550

Board Members and Trustees

NameTitle
Matt KempainenAdjutant
Bob WeryExecutive Committee
John PeiperExecutive Committee
Ken CorryExecutive Committee
Ken PetersonExecutive Committee
Mitch WoesnerExecutive Committee
Rob BottomExecutive Committee
Joe MarikJr. Vice Commander
Mike WeberSenior Vice Commander
Holly HoppeService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$124,751
Program Service Revenue
$7,800
Investment Income
$8,073
Other Revenue
$9,736
All Other Contributions
$110,534
Change in Net Assets
$-5,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,280
Grants and Similar Amounts Paid$45,013
Salaries, Compensation, and Employee Benefits$1,740
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$57,145--$57,145
Grants to Domestic Individuals$24,341--$24,341
Grants to Domestic Orgs$20,672--$20,672
Insurance$10,549--$10,549
Depreciation Depletion$10,221--$10,221
Travel$8,189--$8,189
All Other Expenses$6,236--$6,236
Occupancy$3,803$140-$3,943
Fees for Services Accounting-$3,625-$3,625
Office Expenses$2,708--$2,708
Current Officers, Directors, Trustees, and Key Employees-$1,145-$1,145
Other Salaries and Wages-$595-$595
Other Expenses$57$2-$59
Total Functional Expenses$150,526$5,507$0$156,033
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disabled American Veterans Department of Wisconsin IncDe Pere, WI501(c)(4)Transportation of Veterans$7,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,198
Fundraising Gross Income$0
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 $250 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 4, DE PERE, WI 54115

Signing Officer

Name
Dick Marbes
Title
Treasurer
Phone
9203381002
Signed
2023-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dick Marbes
Formed
1932
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
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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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IRS990/PYSalariesCompEmpBnftPaidAmt02320
IRS990/PYTotalExpensesAmt098129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0132352
IRS990/ReconcilationRevenueExpnssAmt0-5673
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012470
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267884
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0251967
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0247118
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0345102
IRS990ScheduleD/EquipmentGrp/BookValueAmt010970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103374
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114344
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0278088
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt024341
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/RecipientTable/CashGrantAmt07750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(4)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TRANSPORTATION OF VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISABLED AMERICAN VETERANS DEPARTMENT OF WISCONSIN INC
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054115
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/FormAndLineReferenceDesc0FORM 990, SCHEDULE I, PART III
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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 $250 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0705526
IRS990/TotalAssetsEOYAmt0719249
IRS990/TotalAssetsGrp/BOYAmt0705526
IRS990/TotalAssetsGrp/EOYAmt0719249
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0124751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05507
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0150526
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156033
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0705526
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0719249
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0150526
IRS990/TotalProgramServiceRevenueAmt07800
IRS990/TotalReportableCompFromOrgAmt01145
IRS990/TotalRevenueGrp/ExclusionAmt017809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07800
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0705526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0719249
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08189
IRS990/TravelGrp/TotalAmt08189
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01253 SCHEURING ROAD 4
IRS990/USAddress/CityNm0DE PERE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054115
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0GBDAV-3.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DICK MARBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203381002
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-11
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 4
ReturnHeader/Filer/USAddress/CityNm0DE PERE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054115
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

Document Assets

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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