Civic Intelligence

Stokes Liebman Post 487

990 • Fiscal year 2023 • EIN 39-6108498

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 29, 2024

Organization ProfileN/A
PO Box 357Cable, WI 54821

(715) 798-4487

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.39x

Higher debt load relative to assets than 93% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.55x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Flat

$150,931

Flat from 2023

Net Assets

Flat

$92,343

Flat from 2023

Liabilities

Flat

$58,588

Flat from 2023

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin70th percentile

Revenue

Flat

$105,774

Flat from 2023

Expenses

Flat

$89,206

Flat from 2023

Net Income

Flat

$16,568

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2011: $203,497Liabilities 2011: $90,8012011Assets 2012: $193,629Liabilities 2012: $90,8012012Assets 2013: $193,242Liabilities 2013: $90,8012013Assets 2014: $198,430Liabilities 2014: $90,4852014Assets 2015: $206,265Liabilities 2015: $92,686Net Assets 2015: $113,5792015Assets 2016: $214,357Liabilities 2016: $86,364Net Assets 2016: $127,9932016Assets 2017: $210,634Liabilities 2017: $81,997Net Assets 2017: $128,6372017Assets 2018: $120,903Liabilities 2018: $78,611Net Assets 2018: $42,2922018Assets 2019: $125,168Liabilities 2019: $74,538Net Assets 2019: $50,6302019Assets 2020: $125,700Liabilities 2020: $70,938Net Assets 2020: $54,7622020Assets 2021: $133,416Liabilities 2021: $67,090Net Assets 2021: $66,3262021Assets 2022: $136,454Liabilities 2022: $61,214Net Assets 2022: $75,2402022Assets 2023: $150,931Liabilities 2023: $58,588Net Assets 2023: $92,3432023Assets 2023: $150,931Liabilities 2023: $58,588Net Assets 2023: $92,3432023

Highlighted filing

2023

Assets$150,931
Liabilities$58,588
Net Assets$92,343
Open 2023 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $101,283Expenses 2011: $112,094Net Income 2011: -$10,8112011Revenue 2012: $98,846Expenses 2012: $114,008Net Income 2012: -$15,1622012Revenue 2013: $86,364Expenses 2013: $96,237Net Income 2013: -$9,8732013Revenue 2014: $82,733Expenses 2014: $77,610Net Income 2014: $5,1232014Revenue 2015: $129,168Expenses 2015: $123,534Net Income 2015: $5,6342015Revenue 2016: $141,418Expenses 2016: $136,688Net Income 2016: $4,7302016Revenue 2017: $126,532Expenses 2017: $125,888Net Income 2017: $6442017Revenue 2018: $166,639Expenses 2018: $152,787Net Income 2018: $13,8522018Revenue 2019: $207,333Expenses 2019: $198,994Net Income 2019: $8,3392019Revenue 2020: $81,067Expenses 2020: $80,414Net Income 2020: $6532020Revenue 2021: $91,956Expenses 2021: $80,392Net Income 2021: $11,5642021Revenue 2022: $91,483Expenses 2022: $82,569Net Income 2022: $8,9142022Revenue 2023: $105,774Expenses 2023: $89,206Net Income 2023: $16,5682023Revenue 2023: $105,774Expenses 2023: $89,206Net Income 2023: $16,5682023

Highlighted filing

2023

Revenue$105,774
Expenses$89,206
Net Income$16,568
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 29, 2024
Return Version
2023v5.1
Gross Receipts
$187,162
Mission and Program Overview

Mission

NONE

Assisting veterans promoting social recreational activities for members and community programs for charitable literary or education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,714$108,259▲ $11,545
Cash and Non-Interest-Bearing Accounts$33,258$36,038▲ $2,780
Inventories for Sale or Use$6,334$6,334→ $0
Prepaid Expenses and Deferred Charges$148$300▲ $152
Total Assets$136,454$150,931▲ $14,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$60,265$55,910▼ $4,355
Accounts Payable and Accrued Expenses$949$2,678▲ $1,729
Total Liabilities$61,214$58,588▼ $2,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,240$92,343▲ $17,103
Total Net Assets Fund Balance$75,240$92,343▲ $17,103
Total Liabilities and Net Assets / Fund Balance$136,454$150,931▲ $14,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,714-$76,714
Land$20,000-$20,000
Leasehold Improvements$11,545-$11,545
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
George KnappAdjutant
Jim KinzieCommander
Doug HescherOfficer
Gary FriermoodOfficer
Rick NelsonOfficer
Steve ReedVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$23,490
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$82,284
All Other Contributions
$21,235
Change in Net Assets
$16,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,418
Salaries, Compensation, and Employee Benefits$38,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$38,788
All Other Expenses---$9,230
Insurance---$4,693
Interest---$2,881
Other Expenses---$2,453
Advertising---$1,197
Office Expenses---$668
Fees for Services Accounting---$525
Total Functional Expenses$0$0$0$89,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,936
Fundraising Direct Expenses$2,063
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The officers are given a copy of the form 990 in which they look over, approve, & sign and send in the form 990 to the governing agencies.”

Form 990, Part VI, Section C, Line 19

“The organization receives the request and then notifies anderson, hager, & moe, s.c. To provide a copy of the forms for the requestor to inspect.”

Filing and Contact Details

Filer

Filer Name
Stokes Liebman Post 487
EIN
39-6108498
Phone
7157984487
Address
PO BOX 357, CABLE, WI 54821

Signing Officer

Name
Jim Kinzie
Title
Commander
Phone
7157984487
Signed
2024-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kinzie
Formed
1950
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
20

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 986, HAYWARD, WI 54843
Preparer
Mark Beckman CPA
Phone
7156342653
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance and repairs 2,431. Licenses & permits 1,806. Contributions 1,580. Janitorial 1,019. Flags 843. Special orders 692. Pest control 549. Postage 321. Outside service expense 150. Gift certificates 75. Reconciliation discrepancies -236.”

FORM 990, PART XI, LINE 9:

“Adjust prior period fixed asset adj 535.”

Raw XML Appendix312 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OFFICERS ARE GIVEN A COPY OF THE FORM 990 IN WHICH THEY LOOK OVER, APPROVE, & SIGN AND SEND IN THE FORM 990 TO THE GOVERNING AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES THE REQUEST AND THEN NOTIFIES ANDERSON, HAGER, & MOE, S.C. TO PROVIDE A COPY OF THE FORMS FOR THE REQUESTOR TO INSPECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE AND REPAIRS 2,431. LICENSES & PERMITS 1,806. CONTRIBUTIONS 1,580. JANITORIAL 1,019. FLAGS 843. SPECIAL ORDERS 692. PEST CONTROL 549. POSTAGE 321. OUTSIDE SERVICE EXPENSE 150. GIFT CERTIFICATES 75. RECONCILIATION DISCREPANCIES -236.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUST PRIOR PERIOD FIXED ASSET ADJ 535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JIM KINZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157984487
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOKES LIEBMAN POST 487
ReturnHeader/Filer/BusinessNameControlTxt0STOK
ReturnHeader/Filer/EIN0396108498
ReturnHeader/Filer/PhoneNum07157984487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357
ReturnHeader/Filer/USAddress/CityNm0CABLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054821
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391248105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON HAGER & MOE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAYWARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054843
ReturnHeader/PreparerPersonGrp/PhoneNum07156342653
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BECKMAN CPA
ReturnHeader/ReturnTs02024-11-14T15:51:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,931
Liabilities
$58,588
Net assets
$92,343
Revenue
$105,774
Expenses
$89,206
Net income
$16,568
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.59$0.92$1.06$0.89$0.17
2023Summary only. Only limited summary data is available for this year.$1.51$0.59$0.92$1.06$0.89$0.17
2022Summary only. Only limited summary data is available for this year.$1.36$0.61$0.75$0.91$0.83$0.09
2021Summary only. Only limited summary data is available for this year.$1.33$0.67$0.66$0.92$0.80$0.12
2020Summary only. Only limited summary data is available for this year.$1.26$0.71$0.55$0.81$0.80$0.01
2019Summary only. Only limited summary data is available for this year.$1.25$0.75$0.51$2.07$1.99$0.08
2018Summary only. Only limited summary data is available for this year.$1.21$0.79$0.42$1.67$1.53$0.14
2017Summary only. Only limited summary data is available for this year.$2.11$0.82$1.29$1.27$1.26$0.01
2016Summary only. Only limited summary data is available for this year.$2.14$0.86$1.28$1.41$1.37$0.05
2015Summary only. Only limited summary data is available for this year.$2.06$0.93$1.14$1.29$1.24$0.06
2014Summary only. Only limited summary data is available for this year.$1.98$0.90$0.83$0.78$0.05
2013Summary only. Only limited summary data is available for this year.$1.93$0.91$0.86$0.96$0.10
2012Summary only. Only limited summary data is available for this year.$1.94$0.91$0.99$1.14$0.15
2011Summary only. Only limited summary data is available for this year.$2.03$0.91$1.01$1.12$0.11