Civic Intelligence

Winnebagoland Marines Inc

990EZ • Fiscal year 2015 • EIN 39-6183331

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 27, 2015

Organization Profile
4715 Sherman RoadOshkosh, WI 54901

(920) 420-8871

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.00x

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • 501(c)2 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

7.7%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)2 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$102,738

Up $7,374 (+7.7%) from 2014

Net Assets

Up

$102,738

Up $7,374 (+7.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin72nd percentile

Revenue

Up

$35,427

Up $11,427 (+48%) from 2014

Expenses

Down

$28,053

Down $596 (-2.1%) from 2014

Net Income

Up

$7,374

Up $12,023 (+259%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2015

Assets$102,738
Liabilities$0
Net Assets$102,738
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

2015

Revenue$35,427
Expenses$28,053
Net Income$7,374
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 27, 2015
Return Version
2014v5.0
Gross Receipts
$35,427
Mission and Program Overview

Mission

SEE BELOW

Program Services

DescriptionGrantsExpenses
RECEIVE 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--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDON BBAUMANTreasurer-$0--
GREGORY GIBBONSVice President-$0--
TODD SCHUMACHERSecretary-$0--
RALPH BECKPresident-$0--
Filing and Contact Details

Filer

Filer Name
Winnebagoland Marines Inc
EIN
39-6183331
Address
4715 SHERMAN ROAD, OSHKOSH, WI 54901

Signing Officer

Name
Ralph Beck
Title
President
Phone
9204208871
Signed
2015-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Phillips Tax and Accounting Inc
Address
1508 OREGON STREET, OSHKOSH, WI 54902
Preparer
Trina Rahmlow
Phone
9202311227
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountgross rents 35,427”

Description of other expenses Part I line 16

“Description amountgarbage removal 2,956insurance 2,699snow removal 1,697depreciation 6,754”

Raw XML Appendix106 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BRANDON BBAUMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09204208871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02532 MAPLE GROVE DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEENAH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054956
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03357
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07374
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102738
IRS990EZ/GrossReceiptsAmt035427
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt092007
IRS990EZ/LandAndBuildingsGrp/EOYAmt0101730
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0102738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0102738
IRS990EZ/OccupancyRentUtltsAndMaintAmt013947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDON BBAUMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014106
IRS990EZ/OtherRevenueTotalAmt035427
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RECEIVE 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028053
IRS990EZ/TotalRevenueAmt035427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGROSS RENTS 35,427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGARBAGE REMOVAL 2,956INSURANCE 2,699SNOW REMOVAL 1,697DEPRECIATION 6,754
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09204208871
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINNEBAGOLAND MARINES INC
ReturnHeader/Filer/BusinessNameControlTxt0WINN
ReturnHeader/Filer/EIN0396183331
ReturnHeader/Filer/USAddress/AddressLine1Txt04715 SHERMAN ROAD
ReturnHeader/Filer/USAddress/CityNm0OSHKOSH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391598525
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PHILLIPS TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01508 OREGON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OSHKOSH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054902
ReturnHeader/PreparerPersonGrp/PhoneNum09202311227
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINA RAHMLOW
ReturnHeader/ReturnTs02015-09-16T15:00:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,738
Liabilities
$0
Net assets
$102,738
Revenue
$35,427
Expenses
$28,053
Net income
$7,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.64$0.90$0.50$0.43$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.65$0.83$0.43$0.53$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.67$0.93$0.49$0.55$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.72$0.95$0.48$0.42$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.78$0.89$0.37$0.38$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.05$0.90$0.19$0.32$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.35$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.24$0.29$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.39$0.26$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.00$0.87$0.36$0.19$0.17