Civic Intelligence

Northeast Wisconsin Veterans Memorial Alliance

990EZ • Fiscal year 2017 • EIN 47-1072010

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization ProfileWWW.NEWIVETMEMORIAL.ORG
PO Box 192Suamico, WI 54173

(920) 434-7310

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

49%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$179,671

Up $58,831 (+49%) from 2016

Net Assets

Up

$179,671

Up $58,831 (+49%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$85,291

Down $58,868 (-41%) from 2016

Expenses

Down

$26,461

Down $890 (-3.3%) from 2016

Net Income

Down

$58,830

Down $57,978 (-50%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2016: $120,840Net Assets 2016: $120,8402016Assets 2017: $179,671Net Assets 2017: $179,6712017Assets 2018: $184,814Net Assets 2018: $184,8142018

Highlighted filing

2017

Assets$179,671
Liabilities-
Net Assets$179,671
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0Revenue 2016: $144,159Expenses 2016: $27,351Net Income 2016: $116,8082016Revenue 2017: $85,291Expenses 2017: $26,461Net Income 2017: $58,8302017Revenue 2018: $6,206Expenses 2018: $1,066Net Income 2018: $5,1402018

Highlighted filing

2017

Revenue$85,291
Expenses$26,461
Net Income$58,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.3
Gross Receipts
$85,396
Mission and Program Overview

Mission

To create and maintain a memorial site honoring veterans of northeast wisconsin.

Program Services

DescriptionGrantsExpenses
RAISE FUNDS TO FINANCE THE CONSTRUCTION AND MAINTENANCE OF A VETERANS MEMORIAL IN NORTHEAST WISCONSIN.-$269
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD BREDAELPresident-$0--
KRISTIN TYCZKOWSKITreasurer-$0--
RICK SCHADEWALDDirector-$0--
R KEVIN OSGOODDirector-$0--
JOHN HAVEYDirector-$0--
ILYA DAYTERDirector-$0--
TONY VARGAVice Preside-$0--
PAUL EVERTSecretary-$0--
BRUCE JAGODINSKYDirector-$0--
GEOFF FARRDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northeast Wisconsin Veterans
EIN
47-1072010
Phone
9204347310
Address
PO BOX 192, SUAMICO, WI 54173

Signing Officer

Name
Kristin Tyczkowski
Title
Treasurer
Phone
9204347310
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
487 RIVERWOOD LANE, GREEN BAY, WI 54313-8910
Preparer
Kristin Tyczkowski CPA
Phone
9204347310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 588 liability insurance 450 bank service charges 160 business registration fee 10 credit card fee 189 donations 269 total 1,666”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 2,869 2,862 other assets 538 269 total 3,407 3,131”

Form 990-ez, Part III

“To create and maintain a memorial site honoring veterans of northeast wisconsin.”

Raw XML Appendix165 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09204347310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02202 WOODALE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0117434
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084262
IRS990EZ/CostOfGoodsSoldAmt0105
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058830
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0910
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt04800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120841
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD BREDAEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTIN TYCZKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK SCHADEWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R KEVIN OSGOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN HAVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ILYA DAYTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONY VARGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL EVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRUCE JAGODINSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GEOFF FARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03407
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03131
IRS990EZ/OtherExpensesTotalAmt01666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CREATE AND MAINTAIN A MEMORIAL SITE HONORING VETERANS OF NORTHEAST WISCONSIN.
IRS990EZ/PrintingPublicationsPostageAmt0620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS TO FINANCE THE CONSTRUCTION AND MAINTENANCE OF A VETERANS MEMORIAL IN NORTHEAST WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026461
IRS990EZ/TotalProgramServiceExpensesAmt0269
IRS990EZ/TotalRevenueAmt085291
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NEWIVETMEMORIAL.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt084262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0143028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0227290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02586
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0229876
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144480
IRS990ScheduleA/Total509Grp/TotalAmt0229876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144480
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 588 LIABILITY INSURANCE 450 BANK SERVICE CHARGES 160 BUSINESS REGISTRATION FEE 10 CREDIT CARD FEE 189 DONATIONS 269 TOTAL 1,666
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 2,869 2,862 OTHER ASSETS 538 269 TOTAL 3,407 3,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO CREATE AND MAINTAIN A MEMORIAL SITE HONORING VETERANS OF NORTHEAST WISCONSIN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN TYCZKOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09204347310
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHEAST WISCONSIN VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MEMORIAL ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0471072010
ReturnHeader/Filer/PhoneNum09204347310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 192
ReturnHeader/Filer/USAddress/CityNm0SUAMICO
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ReturnHeader/Filer/USAddress/ZIPCd054173
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.40.96.79
ReturnHeader/FilingSecurityInformation/IPDt02018-06-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:36:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0487 RIVERWOOD LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREEN BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0543138910
ReturnHeader/PreparerPersonGrp/PhoneNum09204347310
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN TYCZKOWSKI CPA
ReturnHeader/ReturnTs02018-06-25T16:36:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$179,671
Liabilities
-
Net assets
$179,671
Revenue
$85,291
Expenses
$26,461
Net income
$58,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.06$0.01$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.80$1.80$0.85$0.26$0.59
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.21$1.44$0.27$1.17