Civic Intelligence

Winnebagoland Marines Inc

990EZ • Fiscal year 2013 • EIN 39-6183331

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 24, 2013

4715 Sherman RoadOshkosh, WI 54901
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.00x

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

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Net Margin

78th percentile

34%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

15%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

8.3%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)2 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$100,013

Up $13,233 (+15%) from 2012

Net Assets

Up

$100,013

Up $13,233 (+15%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$39,000

Up $3,000 (+8.3%) from 2012

Expenses

Up

$25,767

Up $6,910 (+37%) from 2012

Net Income

Down

$13,233

Down $3,910 (-23%) from 2012

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

2013

Assets$100,013
Liabilities$0
Net Assets$100,013

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

2013

Revenue$39,000
Expenses$25,767
Net Income$13,233
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 24, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

SEE BELOW

Filing and Contact Details

Filer

EIN
39-6183331
Raw XML Appendix110 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/BOY044376
IRS990EZ/CashSavingsAndInvestments/EOY06285
IRS990EZ/ContributionsGiftsGrantsEtc03000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013233
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts039000
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY042404
IRS990EZ/LandAndBuildings/EOY093728
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY086780
IRS990EZ/NetAssetsOrFundBalancesBOY086780
IRS990EZ/NetAssetsOrFundBalances/EOY0100013
IRS990EZ/NetAssetsOrFundBalancesEOY0100013
IRS990EZ/OccupancyRentUtilitiesAndMaint014538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
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/PersonName0KRAIG JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGORY GIBBONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TODD SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RALPH BECK
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/OtherExpensesTotal010878
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/NamePerson0KRAIG JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09204861311
IRS990EZ/TotalAssets/BOY086780
IRS990EZ/TotalAssets/EOY0100013
IRS990EZ/TotalExpenses025767
IRS990EZ/TotalRevenue039000
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT GROSS RENTS 36,000
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OFFICE EXPENSE 6 INSURANCE 2,398 SNOW AND GARBAGE REMOVAL 4,849 DEPRECIATION 3,626
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0396183331
ReturnHeader/Filer/Name/BusinessNameLine10WINNEBAGOLAND MARINES INC
ReturnHeader/Filer/NameControl0WINN
ReturnHeader/Filer/USAddress/AddressLine104715 SHERMAN ROAD
ReturnHeader/Filer/USAddress/City0OSHKOSH
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-24
ReturnHeader/Officer/Name0KRAIG JOHNSON
ReturnHeader/Officer/Phone09204861311
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-28
ReturnHeader/PreparerFirm/EIN0391598525
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T14:11:51-05:00

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Filings