Civic Intelligence

Plover VFW Post #10262

990EZ • Fiscal year 2012 • EIN 51-0239174

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profilevfw10262.org
2970 Hickory Drive54467
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

63rd percentile

6.4%

Higher net margin than 63% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

7.7%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

58th percentile

5.1%

Faster revenue growth than 58% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$178,926

Up $12,801 (+7.7%) from 2011

Net Assets

Up

$177,615

Up $13,103 (+8.0%) from 2011

Liabilities

Down

$1,311

Down $302 (-19%) from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin63rd percentile

Revenue

Up

$143,740

Up $7,019 (+5.1%) from 2011

Expenses

Up

$134,529

Up $10,557 (+8.5%) from 2011

Net Income

Down

$9,211

Down $3,538 (-28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2010: $151,763Net Assets 2010: $151,7632010Assets 2011: $166,125Liabilities 2011: $1,613Net Assets 2011: $164,5122011Assets 2012: $178,926Liabilities 2012: $1,311Net Assets 2012: $177,6152012Assets 2013: $208,667Liabilities 2013: $1,618Net Assets 2013: $207,0492013Assets 2014: $243,374Liabilities 2014: $1,015Net Assets 2014: $242,3592014Assets 2015: $278,090Liabilities 2015: $1,318Net Assets 2015: $276,7722015Assets 2016: $303,309Liabilities 2016: $911Net Assets 2016: $302,3982016Assets 2017: $324,489Liabilities 2017: $917Net Assets 2017: $323,5722017Assets 2018: $361,925Liabilities 2018: $1,017Net Assets 2018: $360,9082018Assets 2019: $449,402Liabilities 2019: $1,445Net Assets 2019: $447,9572019Assets 2020: $475,255Liabilities 2020: $1,466Net Assets 2020: $473,7892020Assets 2021: $497,625Liabilities 2021: $3,902Net Assets 2021: $493,7232021Assets 2022: $496,812Liabilities 2022: $3,195Net Assets 2022: $493,6172022Assets 2023: $552,360Liabilities 2023: $4,014Net Assets 2023: $548,3462023Assets 2024: $587,617Liabilities 2024: $5,268Net Assets 2024: $582,3492024

Highlighted filing

2012

Assets$178,926
Liabilities$1,311
Net Assets$177,615
Open 2012 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $141,925Expenses 2010: $145,772Net Income 2010: -$3,8472010Revenue 2011: $136,721Expenses 2011: $123,972Net Income 2011: $12,7492011Revenue 2012: $143,740Expenses 2012: $134,529Net Income 2012: $9,2112012Revenue 2013: $145,384Expenses 2013: $115,950Net Income 2013: $29,4342013Revenue 2014: $150,765Expenses 2014: $115,455Net Income 2014: $35,3102014Revenue 2015: $164,540Expenses 2015: $130,037Net Income 2015: $34,5032015Revenue 2016: $149,179Expenses 2016: $123,552Net Income 2016: $25,6272016Revenue 2017: $145,867Expenses 2017: $124,691Net Income 2017: $21,1762017Revenue 2018: $197,611Expenses 2018: $147,207Net Income 2018: $50,4042018Revenue 2019: $278,213Expenses 2019: $191,164Net Income 2019: $87,0492019Revenue 2020: $142,546Expenses 2020: $116,714Net Income 2020: $25,8322020Revenue 2021: $253,937Expenses 2021: $219,083Net Income 2021: $34,8542021Revenue 2022: $338,696Expenses 2022: $338,803Net Income 2022: -$1072022Revenue 2023: $329,315Expenses 2023: $265,403Net Income 2023: $63,9122023Revenue 2024: $311,775Expenses 2024: $277,772Net Income 2024: $34,0032024

Highlighted filing

2012

Revenue$143,740
Expenses$134,529
Net Income$9,211
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission is to provide community services while promoting fellowship among veterans, promoting americanism, providing color guards, supporting youth activities,

Filing and Contact Details

Filer

EIN
51-0239174
Raw XML Appendix169 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
CompensationExplanation/Compensation/PersonName0GUY E MOCKLER
CompensationExplanation/Compensation/PersonName1RONALD F STOFLET
CompensationExplanation/Compensation/PersonName2MICHAEL C ZYNDA
CompensationExplanation/Compensation/PersonName3DAVID M SKRZECZKOSKI
CompensationExplanation/Compensation/PersonName4ROBERT O KITTO
CompensationExplanation/Compensation/PersonName5BOBBY H KUEHL
CompensationExplanation/Compensation/PersonName6GARY D MATHEES
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY080157
IRS990EZ/CashSavingsAndInvestments/EOY095056
IRS990EZ/ContributionsGiftsGrantsEtc09055
IRS990EZ/CostOfGoodsSold047157
IRS990EZ/CostOtherBasisAndSalesExpenses0407
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09211
IRS990EZ/FeesAndOthPymtToIndContractors02190
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome013127
IRS990EZ/GainOrLossFromSaleOfAssets0-407
IRS990EZ/GrantsAndSimilarAmountsPaid017751
IRS990EZ/GroProfitLossSalesOfInventory099543
IRS990EZ/GrossReceipts0194104
IRS990EZ/GrossSalesOfInventory0146700
IRS990EZ/GroupExemptionNumber02296
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0948
IRS990EZ/LandAndBuildings/BOY081032
IRS990EZ/LandAndBuildings/EOY010000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0762
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0164513
IRS990EZ/NetAssetsOrFundBalancesBOY0164513
IRS990EZ/NetAssetsOrFundBalances/EOY0177615
IRS990EZ/NetAssetsOrFundBalancesEOY0177615
IRS990EZ/OccupancyRentUtilitiesAndMaint016521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GUY E MOCKLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RONALD F STOFLET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHAEL C ZYNDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID M SKRZECZKOSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBERT O KITTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOBBY H KUEHL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GARY D MATHEES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherAssetsTotal/BOY04937
IRS990EZ/OtherAssetsTotal/EOY073870
IRS990EZ/OtherChangesInNetAssets03891
IRS990EZ/OtherExpensesTotal057561
IRS990EZ/PrimaryExemptPurpose0THE MISSION IS TO PROVIDE COMMUNITY SERVICES WHILE PROMOTING FELLOWSHIP AMONG VETERANS, PROMOTING AMERICANISM, PROVIDING COLOR GUARDS, SUPPORTING YOUTH ACTIVITIES, AND CONDUCTING PATRIOTIC AND COMMUNITY FUNCTIONS.
IRS990EZ/PrintingPublicationsPostage0940
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0100% OF MEMBERSHIP ARE PAST OR PRESENT MEMBER OF THE ARMED FORCES OF THE UNITED STATES. PURPOSE IS TO PROVIDE COMMUNITY SERVICES WHILE PROMOTING AMERICANISM, PROVIDING COLOR GUARDS, SUPPORTING YOUTH ACTIVITIES, AND CONDUCTING PATRIOTIC AND COMMUNITY FUNCTIONS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FELLOWSHIP AMONG VETERANS IS PROMOTED THRU RESTAURANT ACTIVITIES.
IRS990EZ/ProgramServiceRevenue023512
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits039566
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02800
IRS990EZ/SpecialEventsNetIncomeLoss010327
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01613
IRS990EZ/SumOfTotalLiabilities/EOY01311
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102011 RED OAK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine202011 RED OAK DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PLOVER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054467
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID SKRZECZKOSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07153418414
IRS990EZ/TotalAssets/BOY0166126
IRS990EZ/TotalAssets/EOY0178926
IRS990EZ/TotalExpenses0134529
IRS990EZ/TotalRevenue0143740
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0HTTP://VFW10262.ORG
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent104949
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal04949
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02800
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent101002
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents01002
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018076
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018076
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013127
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013127
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF OUTING
IRS990ScheduleG/EventsInformation/NetIncomeSummary010327
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101798
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01798
IRS990ScheduleO/GeneralExplanation/Explanation0FULL SERVICE RESTAURANT ADVERTISING 408 MEETINGS 30 TRAVEL 75 INSURANCE 3,461 DUES 187 EMBLEMS AND PLAQUES 43 ENTERTAINERS 1,498 OFFICE SUPPLIES 472 OUTSIDE SERVICES 1,890 PROMOTIONS AND PRIZES 456 RENTAL EQUIPMENT 144 SUPPLIES 1,253 HOUSE EQUIPMENT 718 GENERAL REPAIRS 1,995 BOUNCED CKECKS 60 LICENSES 883 SALES TAX 5,101 NON-INVESTMENT DEPRECIATION 12,936 RIFLE SQUAD ADVERTISING AND PROMOTION 25 TRAVEL 55 AWARDS 500 BEVERAGES 705 EMBLEMS & PLAQUES 327 ENTERTAINERS 40 FLAGS 902 FOOD 2,945 SALES TAX PRORATION 381 SUPPLIES 82 TROPHIES 6 UNIFORMS 273 GOLF OUTING EVENT EXPENSES 3,509 LICENSE 25 OFFICE SUPPLIES 176 SALES TAX PRORATION 309 OTHER EVENTS MEETINGS 1,888 PROMOTIONS AND PRIZES 3,068 SUPPLIES 54 FOOD AND BEVERAGES 758 EXPENSES OFFICE SUPPLIES 497 INSURANCE 250 DEPRECIATION 4,133 ADVERTISING 394 AWARDS 145 DUES AND SUBSCRIPTIONS 103 EMBLEMS & PLAQUES 468 ENTERTAINMENT 483 FLAGS 302 FOOD 1,138 MEETINGS 1,214 MEMBERSHIP DUES 110 OUTSIDE SERVICES 291 SUPPLIES GENERAL 310 TRAVEL 85 TOTAL 57,561
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK/TAX DEPRECIATION-SEC 179 C/F 3,891
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID EXPENSES AND DEFERRED CHARGES 0 2,086 FURNITURE & EQUIPMENT 50,095 150,950 LESS ACCUMULATED DEPRECIATION 45,158 79,166 TOTAL 4,937 73,870
IRS990ScheduleO/GeneralExplanation/Explanation3PAYROLL TAXES PAYABLE 1,613 1,311
IRS990ScheduleO/GeneralExplanation/Explanation4THE MISSION IS TO PROVIDE COMMUNITY SERVICES WHILE PROMOTING FELLOWSHIP AMONG VETERANS, PROMOTING AMERICANISM, PROVIDING COLOR GUARDS, SUPPORTING YOUTH ACTIVITIES, AND CONDUCTING PATRIOTIC AND COMMUNITY FUNCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation5100% OF MEMBERSHIP ARE PAST OR PRESENT MEMBER OF THE ARMED FORCES OF THE UNITED STATES. PURPOSE IS TO PROVIDE COMMUNITY SERVICES WHILE PROMOTING AMERICANISM, PROVIDING COLOR GUARDS, SUPPORTING YOUTH ACTIVITIES, AND CONDUCTING PATRIOTIC AND COMMUNITY FUNCTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation6FELLOWSHIP AMONG VETERANS IS PROMOTED THRU RESTAURANT ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0510239174
ReturnHeader/Filer/Name/BusinessNameLine10PLOVER VFW POST 10262
ReturnHeader/Filer/NameControl0PLOV
ReturnHeader/Filer/Phone07153418414
ReturnHeader/Filer/USAddress/AddressLine102970 HICKORY DRIVE
ReturnHeader/Filer/USAddress/City0PLOVER
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054467
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0GUY E MOCKLER
ReturnHeader/Officer/Phone07153418414
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LIGMAN & WILLE CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102804 POST ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEVENS POINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0544816415
ReturnHeader/Preparer/Name0SUE WILLE CPA
ReturnHeader/Preparer/Phone07153413232
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:34:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$178,926
Liabilities
$1,311
Net assets
$177,615
Revenue
$143,740
Expenses
$134,529
Net income
$9,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.88$0.05$5.82$3.12$2.78$0.34
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.04$5.48$3.29$2.65$0.64
2022Detailed filing. Detailed filing data is available for this year.$4.97$0.03$4.94$3.39$3.39$0.00
2021Detailed filing. Detailed filing data is available for this year.$4.98$0.04$4.94$2.54$2.19$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$1.43$1.17$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.01$4.48$2.78$1.91$0.87
2018Detailed filing. Detailed filing data is available for this year.$3.62$0.01$3.61$1.98$1.47$0.50
2017Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.24$1.46$1.25$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$1.49$1.24$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$1.65$1.30$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$1.51$1.15$0.35
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$1.45$1.16$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.01$1.78$1.44$1.35$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.02$1.65$1.37$1.24$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$1.42$1.46$0.04