Civic Intelligence

Winnebagoland Marines Inc

990EZ • Fiscal year 2017 • EIN 39-6183331

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2018

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

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

2.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-3.8%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • 501(c)2 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

75%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

92%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)2 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$166,798

Up $71,562 (+75%) from 2016

Net Assets

Down

$88,723

Down $1,398 (-1.6%) from 2016

Liabilities

Up

$78,075

Up $72,960 (+1426%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Up

$36,677

Up $17,582 (+92%) from 2016

Expenses

Up

$38,075

Up $6,363 (+20%) from 2016

Net Income

Up

-$1,398

Up $11,219 (+89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$166,798
Liabilities$78,075
Net Assets$88,723
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$36,677
Expenses$38,075
Net Income-$1,398
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2018
Return Version
2016v3.0
Gross Receipts
$55,340
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 Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAMPTON CARPENTERTreasurer-$0--
GREGORY GIBBONSSecretary-$0--
TODD SCHUMACHERVice President-$0--
WARREN GLASPresident-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Warren Glas
Title
President
Phone
9202311227
Signed
2018-05-09
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 19,880”

Description of other expenses Part I line 16

“Description amountgarbage removal 382insurance 2,192appraisal 250bank fees 779depreciation 6,071advertising 206supplies 1,001license 732amortization 61interest 525”

Description of other assets Part II line 24

“Category beginning of year end of yearpayroll liabilities 0 1,383”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcash overdrawn 1,015 0due detachment 4,100 8,329note payable capital cr un 0 69,746”

Raw XML Appendix129 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/PersonNm0KAMPTON CARPENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09204208871
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04715 SHERMAN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OSHKOSH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075089
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt013728
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01140
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0166798
IRS990EZ/FundraisingGrossIncomeAmt04950
IRS990EZ/GamingGrossIncomeAmt03478
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013304
IRS990EZ/GrossReceiptsAmt055340
IRS990EZ/GrossSalesOfInventoryAmt027032
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt095236
IRS990EZ/LandAndBuildingsGrp/EOYAmt090326
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090121
IRS990EZ/NetAssetsOrFundBalancesEOYAmt088723
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090121
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt088723
IRS990EZ/OccupancyRentUtltsAndMaintAmt021126
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/PersonNm0KAMPTON CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREGORY GIBBONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WARREN GLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01383
IRS990EZ/OtherExpensesTotalAmt012199
IRS990EZ/OtherRevenueTotalAmt019880
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE BELOW
IRS990EZ/PrintingPublicationsPostageAmt0251
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/SalariesOtherCompEmplBnftAmt03359
IRS990EZ/SpecialEventsDirectExpensesAmt04935
IRS990EZ/SpecialEventsNetIncomeLossAmt03493
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt078075
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038075
IRS990EZ/TotalRevenueAmt036677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGROSS RENTS 19,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGARBAGE REMOVAL 382INSURANCE 2,192APPRAISAL 250BANK FEES 779DEPRECIATION 6,071ADVERTISING 206SUPPLIES 1,001LICENSE 732AMORTIZATION 61INTEREST 525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 0 1,383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCASH OVERDRAWN 1,015 0DUE DETACHMENT 4,100 8,329NOTE PAYABLE CAPITAL CR UN 0 69,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WARREN GLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202311227
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0861D325FC4D16A26B4BE4630AF0656069AD35300
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0861D325FC4D16A26B4BE4630AF0656069AD35300
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03902682018134qumighk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.135.11
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm011:23:50
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRINA RAHMLOW
ReturnHeader/ReturnTs02018-05-14T11:21:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,798
Liabilities
$78,075
Net assets
$88,723
Revenue
$36,677
Expenses
$38,075
Net income
-$1,398
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