Civic Intelligence

Winnebagoland Marines Inc

990EZ • Fiscal year 2012 • EIN 39-6183331

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 20, 2012

4715 Sherman Rd54901
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.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

37th percentile

0.00x

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

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2012 filings • 501(c)2 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$86,780

No earlier filing loaded for comparison.

Net Assets

$86,780

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$36,000

No earlier filing loaded for comparison.

Expenses

$18,857

No earlier filing loaded for comparison.

Net Income

$17,143

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2012: $86,780Liabilities 2012: $0Net Assets 2012: $86,7802012Assets 2013: $100,013Liabilities 2013: $0Net Assets 2013: $100,0132013Assets 2014: $95,364Liabilities 2014: $0Net Assets 2014: $95,3642014Assets 2015: $102,738Liabilities 2015: $0Net Assets 2015: $102,7382015Assets 2016: $95,236Liabilities 2016: $5,115Net Assets 2016: $90,1212016Assets 2017: $166,798Liabilities 2017: $78,075Net Assets 2017: $88,7232017Assets 2018: $167,438Liabilities 2018: $72,427Net Assets 2018: $95,0112018Assets 2019: $160,219Liabilities 2019: $66,785Net Assets 2019: $93,4342019Assets 2020: $148,290Liabilities 2020: $65,402Net Assets 2020: $82,8882020Assets 2021: $154,067Liabilities 2021: $63,747Net Assets 2021: $90,3202021Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$86,780
Liabilities$0
Net Assets$86,780

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $36,000Expenses 2012: $18,857Net Income 2012: $17,1432012Revenue 2013: $39,000Expenses 2013: $25,767Net Income 2013: $13,2332013Revenue 2014: $24,000Expenses 2014: $28,649Net Income 2014: -$4,6492014Revenue 2015: $35,427Expenses 2015: $28,053Net Income 2015: $7,3742015Revenue 2016: $19,095Expenses 2016: $31,712Net Income 2016: -$12,6172016Revenue 2017: $36,677Expenses 2017: $38,075Net Income 2017: -$1,3982017Revenue 2018: $48,029Expenses 2018: $41,741Net Income 2018: $6,2882018Revenue 2019: $48,993Expenses 2019: $54,670Net Income 2019: -$5,6772019Revenue 2020: $42,703Expenses 2020: $53,249Net Income 2020: -$10,5462020Revenue 2021: $50,045Expenses 2021: $42,613Net Income 2021: $7,4322021

Highlighted filing

2012

Revenue$36,000
Expenses$18,857
Net Income$17,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

SEE BELOW

Filing and Contact Details

Filer

EIN
39-6183331
Raw XML Appendix121 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024327
IRS990EZ/CashSavingsAndInvestments/EOY044376
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017143
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts036000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY045311
IRS990EZ/LandAndBuildings/EOY042404
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY069637
IRS990EZ/NetAssetsOrFundBalancesBOY069637
IRS990EZ/NetAssetsOrFundBalances/EOY086780
IRS990EZ/NetAssetsOrFundBalancesEOY086780
IRS990EZ/OccupancyRentUtilitiesAndMaint010257
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10853 BETTY AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114715 SHERMAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124715 SHERMAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134715 SHERMAN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEENAH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1OSHKOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2OSHKOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OSHKOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode054956
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode154901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode254901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode354901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GEORGE KUEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK HYLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CORMAC JOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KRAIG JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08250
IRS990EZ/OtherRevenueTotal036000
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECEIVE RENTS FROM THE WINNEBAGO DETACHMENT MARINE CORPS LEAGUE WHICH HOLDS VARIOUS FUNCTIONS TO HELP THE US MARINES YOUTH RETIRED DISABLED PERSONEL AND VARIOUS HONOR GUARDS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10853 BETTY AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEENAH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054956
IRS990EZ/TheBooksAreInCareOf/NamePerson0GEORGE KUEHL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204861311
IRS990EZ/TotalAssets/BOY069637
IRS990EZ/TotalAssets/EOY086780
IRS990EZ/TotalExpenses018857
IRS990EZ/TotalRevenue036000
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT GROSS RENTS 36000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OFFICE EXPENSE 501 INSURANCE 2126 SNOW AND GARBAGE REMOVAL 2716 DEPRECIATION 2907
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0396183331
ReturnHeader/Filer/Name/BusinessNameLine10WINNEBAGOLAND MARINES INC
ReturnHeader/Filer/NameControl0WINN
ReturnHeader/Filer/USAddress/AddressLine104715 SHERMAN RD
ReturnHeader/Filer/USAddress/City0OSHKOSH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-20
ReturnHeader/Officer/Name0GEORGE KUEHL
ReturnHeader/Officer/Phone09204861311
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-10-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILLIPS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101508 OREGON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OSHKOSH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054902
ReturnHeader/Preparer/Name0TRINA RAHMLOW
ReturnHeader/Preparer/Phone09202311227
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-02T12:39:22-05:00

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Filings