Civic Intelligence

Watertown Veterans Inc

EIN 81-2071377 • 501(c)3 • Watertown, WI

Profile

To promote a closer feeling of comradeship among the members of the veterans organizations and community groups. All funds shall be donated to community and charitable organizations.

PO Box 22Watertown, WI 53094-0022

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

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

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.

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

Asset Growth

95th percentile

159%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

43rd percentile

-7.1%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,174

Up $6,856 (+159%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,174

Up $6,856 (+159%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Down

$21,809

Down $1,671 (-7.1%) from 2016

Expenses

Down

$13,286

Down $5,876 (-31%) from 2016

Net Income

Up

$8,523

Up $4,205 (+97%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2016: $4,318Net Assets 2016: $4,3182016Assets 2017: $11,174Net Assets 2017: $11,1742017

Highlighted filing

2017

Assets$11,174
Liabilities-
Net Assets$11,174
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0Revenue 2016: $23,480Expenses 2016: $19,162Net Income 2016: $4,3182016Revenue 2017: $21,809Expenses 2017: $13,286Net Income 2017: $8,5232017

Highlighted filing

2017

Revenue$21,809
Expenses$13,286
Net Income$8,523
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$11,174
Liabilities
-
Net assets
$11,174
Revenue
$21,809
Expenses
$13,286
Net income
$8,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$11.2$11.2$21.8$13.3$8.52
2016Detailed filing. Detailed filing data is available for this year.$4.32$4.32$23.5$19.2$4.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 19, 2018
Return Version
2017v2.2
Gross Receipts
$24,983
Mission and Program Overview

Mission

To promote a closer feeling of comradeship among the members of the veterans organizations and community groups. All funds shall be donated to community and charitable organizations.

To promote a closer feeling of comradeship among the members of the veterans' organizations and community groups. All funds shall be donated to community and charitable organizations.

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KOTTWITZPresident-$0--
DENNIS JOHNSONSecretary-$0--
PAUL BRADOWTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Watertown Veterans Inc
EIN
81-2071377
Phone
9203429584
Address
PO BOX 22, WATERTOWN, WI 53094-0022

Signing Officer

Name
Paul Bradow
Title
Treasurer
Phone
9203429584
Signed
2018-04-19
Discuss with paid preparer
Yes

Preparer

Firm
Hiller Tax and Accounting LLC
Address
600 E MAIN ST SUITE 204, WATERTOWN, WI 53094
Preparer
Michael Hiller
Phone
9209885462
Supplemental Narrative

Additional Explanations

Pt V, PBC

“Expenses associated with coordinating a local military show at the watertown airport.”

Form 990EZ, Part I, Line 16

“MUSIC 3050.”

Form 990EZ, Part I, Line 16

“Vietnam veterans wall 2500.”

Form 990EZ, Part I, Line 16

“ADVERTISING 2266.”

Form 990EZ, Part I, Line 16

“WASTE DISPOSAL 1337.”

Form 990EZ, Part I, Line 16

“2016 WI SALES TAX 1097.”

Form 990EZ, Part I, Line 16

“INSURANCE 1061.”

Form 990EZ, Part I, Line 16

“RENTAL EXPENSE 576.”

Form 990EZ, Part I, Line 16

“LICENSES AND FEES 272.”

Form 990EZ, Part I, Line 16

“WEBSITE FEES 149.”

Form 990EZ, Part I, Line 16

“SECURITY 57.”

Form 990EZ, Part I, Line 16

“POSTAGE 31.”

Form 990EZ, Part I, Line 16

“MISC SUPPLIES 11.”

Raw XML Appendix150 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/PersonNm0PAUL BRADOW
IRS990EZ/BooksInCareOfDetail/PhoneNum09203429584
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 RICHARDS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02651
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011174
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024983
IRS990EZ/CostOfGoodsSoldAmt03174
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08523
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0879
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02651
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011174
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3174
IRS990EZ/GrossReceiptsAmt024983
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02651
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02651
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK KOTTWITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL BRADOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012407
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE A CLOSER FEELING OF COMRADESHIP AMONG THE MEMBERS OF THE VETERANS' ORGANIZATIONS AND COMMUNITY GROUPS. ALL FUNDS SHALL BE DONATED TO COMMUNITY AND CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013286
IRS990EZ/TotalRevenueAmt021809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08183
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt024983
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024983
IRS990ScheduleA/Total509Grp/TotalAmt024983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ASSOCIATED WITH COORDINATING A LOCAL MILITARY SHOW AT THE WATERTOWN AIRPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSIC 3050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VIETNAM VETERANS WALL 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADVERTISING 2266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WASTE DISPOSAL 1337.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52016 WI SALES TAX 1097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RENTAL EXPENSE 576.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND FEES 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE FEES 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISC SUPPLIES 11.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BRADOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203429584
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERTOWN VETERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0812071377
ReturnHeader/Filer/PhoneNum09203429584
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530940022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E68D7AB5721470C0F0C751FFCD008F8F068BEDBC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E68D7AB5721470C0F0C751FFCD008F8F068BEDBC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.135.71.123
ReturnHeader/FilingSecurityInformation/IPDt02018-05-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:22:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILLER TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 E MAIN ST SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053094
ReturnHeader/PreparerPersonGrp/PhoneNum09209885462
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HILLER
ReturnHeader/ReturnTs02018-05-05T11:22:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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