Civic Intelligence

Veterans Afield Ua

990EZ • Fiscal year 2016 • EIN 46-4901135

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 21, 2017

Organization Profileveteransafieldua.org
1020 East Fitzsimmons RoadOak Creek, WI 53154

(414) 304-5022

Siviq Scores

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

Liabilities / Assets

97th percentile

2.53x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.06x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$3,425

Flat from 2016

Net Assets

-$5,231

No earlier filing loaded for comparison.

Liabilities

Flat

$8,656

Flat from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin17th percentile

Revenue

Flat

$8,175

Flat from 2016

Expenses

Flat

$9,718

Flat from 2016

Net Income

Flat

-$1,543

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$60K$40K$20K$0-$20KAssets 2014: $604Liabilities 2014: $5,217Net Assets 2014: -$4,6132014Assets 2015: $3,155Liabilities 2015: $6,843Net Assets 2015: -$3,6882015Assets 2016: $3,425Liabilities 2016: $8,656Net Assets 2016: -$5,2312016Assets 2016: $3,425Liabilities 2016: $8,6562016Assets 2017: $6,279Liabilities 2017: $9,702Net Assets 2017: -$3,4232017Assets 2018: $14,616Liabilities 2018: $13,839Net Assets 2018: $7772018Assets 2019: $22,241Liabilities 2019: $15,414Net Assets 2019: $6,8272019Assets 2020: $40,536Liabilities 2020: $15,419Net Assets 2020: $25,1172020Assets 2021: $41,453Liabilities 2021: $20,457Net Assets 2021: $20,9962021Assets 2022: $35,461Liabilities 2022: $22,981Net Assets 2022: $12,4802022Assets 2023: $40,062Liabilities 2023: $22,9812023Assets 2024: $45,446Liabilities 2024: $22,981Net Assets 2024: $22,4652024

Highlighted filing

2016

Assets$3,425
Liabilities$8,656
Net Assets-$5,231
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$30K$20K$10K$0-$10KRevenue 2014: $1,675Expenses 2014: $6,288Net Income 2014: -$4,6132014Revenue 2015: $10,485Expenses 2015: $9,560Net Income 2015: $9252015Revenue 2016: $8,175Expenses 2016: $9,718Net Income 2016: -$1,5432016Revenue 2016: $8,175Expenses 2016: $9,718Net Income 2016: -$1,5432016Revenue 2017: $15,244Expenses 2017: $13,436Net Income 2017: $1,8082017Revenue 2018: $17,319Expenses 2018: $13,119Net Income 2018: $4,2002018Revenue 2019: $19,055Expenses 2019: $13,005Net Income 2019: $6,0502019Revenue 2020: $28,835Expenses 2020: $10,545Net Income 2020: $18,2902020Revenue 2021: $18,866Expenses 2021: $22,987Net Income 2021: -$4,1212021Revenue 2022: $11,792Expenses 2022: $20,308Net Income 2022: -$8,5162022Revenue 2023: $16,788Expenses 2023: $12,187Net Income 2023: $4,6012023Revenue 2024: $22,196Expenses 2024: $16,812Net Income 2024: $5,3842024

Highlighted filing

2016

Revenue$8,175
Expenses$9,718
Net Income-$1,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 21, 2017
Return Version
2016v3.0
Gross Receipts
$8,175
Mission and Program Overview

Mission

To provide pheasant, duck hunting and trap shooting opportunities to male and female spinal cord injured disabled american veterans. Birds, ducks and trap shooting are provided along with guns, ammunition, trained dogs and dog handlers. A dinner is provided after the day's events along with photo album. There is no cost to the veteran. New blaze orange vests and hats, worn by the veterans during the shoot, are given to the veterans to keep to be worn again at future events.

Program Services

DescriptionGrantsExpenses
TAKE DISABLED AMERICAN VETERANS PHEASANT HUNTING.$9,718-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK D HORVATHPresident & CEOPT$0--
Filing and Contact Details

Filer

Filer Name
Veterans Afield Ua
EIN
46-4901135
Phone
4143045022
Address
1020 EAST FITZSIMMONS ROAD, OAK CREEK, WI 53154

Signing Officer

Name
Patrick D Horvath
Title
President
Signed
2017-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Joseph A Schilz SC
Address
6151 S 108th Street, Hales Corners, WI 53130
Preparer
Carl M Busateri
Phone
4145292071
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1374”

Other Expenses.1

“Pheasants/ammo/trap fees $5411”

Other Expenses.2

“Dinners for participants $1309”

Other Expenses.3

“GRAPHICS $548”

Other Expenses.4

“Event food and promotions $261”

Other Expenses.5

“TROPHIES $240”

Other Expenses.6

“SPONSORSHIPS $100”

Other Expenses.7

“DUES AND MEMBERSHIPS $54”

Other Expenses.8

“BUSINESS CARDS $36”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $6843 Payable to Officers, Directors, Etc. - Ending $8656”

Raw XML Appendix143 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/PersonNm0PATRICK D HORVATH
IRS990EZ/BooksInCareOfDetail/PhoneNum04143045022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01020 EAST FITZSIMMONS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OAK CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0531545229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03155
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08175
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0385
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03155
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03425
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08175
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-5231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3688
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-5231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt014.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK D HORVATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09333
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PHEASANT, DUCK HUNTING AND TRAP SHOOTING OPPORTUNITIES TO MALE AND FEMALE SPINAL CORD INJURED DISABLED AMERICAN VETERANS. BIRDS, DUCKS AND TRAP SHOOTING ARE PROVIDED ALONG WITH GUNS, AMMUNITION, TRAINED DOGS AND DOG HANDLERS. A DINNER IS PROVIDED AFTER THE DAY'S EVENTS ALONG WITH PHOTO ALBUM. THERE IS NO COST TO THE VETERAN. NEW BLAZE ORANGE VESTS AND HATS, WORN BY THE VETERANS DURING THE SHOOT, ARE GIVEN TO THE VETERANS TO KEEP TO BE WORN AGAIN AT FUTURE EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TAKE DISABLED AMERICAN VETERANS PHEASANT HUNTING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06843
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08656
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09718
IRS990EZ/TotalProgramServiceExpensesAmt09718
IRS990EZ/TotalRevenueAmt08175
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0veteransafieldua.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020335
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt020335
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/Total509Grp/TotalAmt020335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01675
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PHEASANTS/AMMO/TRAP FEES $5411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DINNERS FOR PARTICIPANTS $1309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GRAPHICS $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT FOOD AND PROMOTIONS $261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TROPHIES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SPONSORSHIPS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES AND MEMBERSHIPS $54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS CARDS $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $6843 Payable to Officers, Directors, Etc. - Ending $8656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK D HORVATH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS AFIELD UA
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0464901135
ReturnHeader/Filer/PhoneNum04143045022
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 EAST FITZSIMMONS ROAD
ReturnHeader/Filer/USAddress/CityNm0OAK CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Joseph A Schilz SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06151 S 108th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hales Corners
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053130
ReturnHeader/PreparerPersonGrp/PhoneNum04145292071
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl M Busateri
ReturnHeader/ReturnTs02017-03-21T07:31:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,425
Liabilities
$8,656
Net assets
-$5,231
Revenue
$8,175
Expenses
$9,718
Net income
-$1,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.4$23.0$22.5$22.2$16.8$5.38
2023Summary only. Only limited summary data is available for this year.$40.1$23.0$16.8$12.2$4.60
2022Detailed filing. Detailed filing data is available for this year.$35.5$23.0$12.5$11.8$20.3$8.52
2021Detailed filing. Detailed filing data is available for this year.$41.5$20.5$21.0$18.9$23.0$4.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.5$15.4$25.1$28.8$10.5$18.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$15.4$6.83$19.1$13.0$6.05
2018Detailed filing. Detailed filing data is available for this year.$14.6$13.8$0.78$17.3$13.1$4.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.28$9.70$3.42$15.2$13.4$1.81
2016Detailed filing. Detailed filing data is available for this year.$3.43$8.66$5.23$8.18$9.72$1.54
2016Summary only. Only limited summary data is available for this year.$3.43$8.66$8.18$9.72$1.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$6.84$3.69$10.5$9.56$0.93
2014Detailed filing. Detailed filing data is available for this year.$0.60$5.22$4.61$1.68$6.29$4.61