Civic Intelligence

Veterans on the Water

990 • Fiscal year 2016 • EIN 81-2790054

Jan 01, 2016 to Dec 31, 2016 • Filed on Dec 03, 2019

Organization ProfileWWW.HEROESONTHEWATER.ORG
211 W Main StArlington, MN 55307

(651) 353-5050

Siviq Scores

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

Liabilities / Assets

99th percentile

11.74x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

1.52x

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

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

Net Margin

4th percentile

-149%

Higher net margin than 4% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$834

No earlier filing loaded for comparison.

Net Assets

-$8,954

No earlier filing loaded for comparison.

Liabilities

$9,788

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

$6,453

No earlier filing loaded for comparison.

Expenses

$16,097

No earlier filing loaded for comparison.

Net Income

-$9,644

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50KAssets 2016: $834Liabilities 2016: $9,788Net Assets 2016: -$8,9542016Assets 2017: $1,711Liabilities 2017: $14,617Net Assets 2017: -$12,9062017Assets 2018: $2,413Liabilities 2018: $18,206Net Assets 2018: -$15,7932018Assets 2019: $10,985Liabilities 2019: $12,724Net Assets 2019: -$1,7392019Assets 2020: $12,322Liabilities 2020: $21,339Net Assets 2020: -$9,0172020Assets 2021: $9,221Liabilities 2021: $27,075Net Assets 2021: -$17,8542021Assets 2022: $15,269Liabilities 2022: $1,388Net Assets 2022: $13,8812022Assets 2023: $31,715Liabilities 2023: $0Net Assets 2023: $31,7152023Assets 2024: $99,307Liabilities 2024: $0Net Assets 2024: $99,3072024

Highlighted filing

2016

Assets$834
Liabilities$9,788
Net Assets-$8,954
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $6,453Expenses 2016: $16,097Net Income 2016: -$9,6442016Revenue 2017: $16,020Expenses 2017: $19,972Net Income 2017: -$3,9522017Revenue 2018: $11,465Expenses 2018: $14,351Net Income 2018: -$2,8862018Revenue 2019: $32,983Expenses 2019: $18,929Net Income 2019: $14,0542019Revenue 2020: $13,706Expenses 2020: $20,984Net Income 2020: -$7,2782020Revenue 2021: $31,818Expenses 2021: $40,655Net Income 2021: -$8,8372021Revenue 2022: $66,809Expenses 2022: $35,074Net Income 2022: $31,7352022Revenue 2023: $39,676Expenses 2023: $23,667Net Income 2023: $16,0092023Revenue 2024: $99,218Expenses 2024: $28,621Net Income 2024: $70,5972024

Highlighted filing

2016

Revenue$6,453
Expenses$16,097
Net Income-$9,644
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 3, 2019
Return Version
2016v3.1
Gross Receipts
$6,453
Mission and Program Overview

Mission

To provide veterans the opportunity to go fishing regardless of impariments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$690$834▲ $144
Cap Stk Tr Prin Current Funds$690$690→ $0
Rtn Earn Endowment Incm Other Fnds-$-9,644-
Total Assets$690$834▲ $144
Liabilities
Accounts Payable and Accrued Expenses-$9,061-
Other Liabilities-$727-
Total Liabilities$0$9,788▲ $9,788
Net Assets / Fund Balance
Total Net Assets Fund Balance$690$-8,954▼ $9,644
Total Liabilities and Net Assets / Fund Balance$690$834▲ $144
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steven GillaspiePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$6,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,453
Change in Net Assets
$-9,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$2,255--$2,255
Other Expenses$1,300--$1,300
Insurance$1,063--$1,063
Office Expenses$804--$804
All Other Expenses$238--$238
Interest$182--$182
Total Functional Expenses$16,097$0$0$16,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan to Steven Gillaspie$727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Veterans on the Water
EIN
81-2790054
Phone
6513535050
Address
211 W MAIN ST, ARLINGTON, MN 55307
Doing Business As
Veterans on the Water

Signing Officer

Name
Steven Gillaspie
Title
President
Phone
6513535050
Signed
2019-12-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Gillaspie
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Gwizdala & Associates Inc
Address
4519 ALLENDALE DR, WHITE BEAR TWP, MN 55127-6342
Preparer
Richard a Gwizdala
Phone
6517722202
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Original filing didn't include all the credit card expenses.”

Raw XML Appendix248 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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IRS990/ActivityOrMissionDesc0TO PROVIDE VETERANS THE OPPORTUNITY TO GO FISHING REGARDLESS OF IMPARIMENTS.
IRS990/AllOtherContributionsAmt06453
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IRS990/CYRevenuesLessExpensesAmt0-9644
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01063
IRS990/InsuranceGrp/TotalAmt01063
IRS990/InterestGrp/ProgramServicesAmt0182
IRS990/InterestGrp/TotalAmt0182
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE VETERANS THE OPPORTUNITY TO GO FISHING REGARDLESS OF IMPARIMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0690
IRS990/NetAssetsOrFundBalancesEOYAmt0-8954
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0804
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2WELDING/FABRICATION
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IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0STEVEN GILLASPIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-9644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-9644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06453
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0727
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN TO STEVEN GILLASPIE
IRS990ScheduleD/TotalLiabilityAmt0727
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513535050
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS ON THE WATER
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ReturnHeader/Filer/EIN0812790054
ReturnHeader/Filer/PhoneNum06513535050
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum06517722202
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A GWIZDALA
ReturnHeader/ReturnTs02019-12-10T14:27:49-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$834
Liabilities
$9,788
Net assets
-$8,954
Revenue
$6,453
Expenses
$16,097
Net income
-$9,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$99.3$0.00$99.3$99.2$28.6$70.6
2023Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$39.7$23.7$16.0
2022Detailed filing. Detailed filing data is available for this year.$15.3$1.39$13.9$66.8$35.1$31.7
2021Detailed filing. Detailed filing data is available for this year.$9.22$27.1$17.9$31.8$40.7$8.84
2020Detailed filing. Detailed filing data is available for this year.$12.3$21.3$9.02$13.7$21.0$7.28
2019Detailed filing. Detailed filing data is available for this year.$11.0$12.7$1.74$33.0$18.9$14.1
2018Detailed filing. Detailed filing data is available for this year.$2.41$18.2$15.8$11.5$14.4$2.89
2017Detailed filing. Detailed filing data is available for this year.$1.71$14.6$12.9$16.0$20.0$3.95
2016Detailed filing. Detailed filing data is available for this year.$0.83$9.79$8.95$6.45$16.1$9.64