Civic Intelligence

Veterans on the Water

990 • Fiscal year 2019 • EIN 81-2790054

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 17, 2020

Organization ProfileWWW.VETERANSONTHEWATER.COM
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

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.39x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

355%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

188%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$10,985

Up $8,572 (+355%) from 2018

Net Assets

Up

-$1,739

Up $14,054 (+89%) from 2018

Liabilities

Down

$12,724

Down $5,482 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Up

$32,983

Up $21,518 (+188%) from 2018

Expenses

Up

$18,929

Up $4,578 (+32%) from 2018

Net Income

Up

$14,054

Up $16,940 (+587%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2019

Assets$10,985
Liabilities$12,724
Net Assets-$1,739
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

2019

Revenue$32,983
Expenses$18,929
Net Income$14,054
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 17, 2020
Return Version
2019v5.0
Gross Receipts
$32,983
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$2,413$10,985▲ $8,572
Cap Stk Tr Prin Current Funds$690$690→ $0
Rtn Earn Endowment Incm Other Fnds$-16,483$-2,429▲ $14,054
Total Assets$2,413$10,985▲ $8,572
Liabilities
Accounts Payable and Accrued Expenses$12,500$9,799▼ $2,701
Other Liabilities$5,706$2,925▼ $2,781
Total Liabilities$18,206$12,724▼ $5,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,793$-1,739▲ $14,054
Total Liabilities and Net Assets / Fund Balance$2,413$10,985▲ $8,572
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Steven GillaspiePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$12,399
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$20,581
Change in Net Assets
$14,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,929
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$4,264--$4,264
Interest$2,947--$2,947
Office Expenses$1,129--$1,129
All Other Expenses$864--$864
Other Expenses$593--$593
Fees for Services Other$587--$587
Total Functional Expenses$18,929$0$0$18,929
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$1,625
Sales Tax Due$1,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Gillaspie
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization was able to accomplish four trips that benefitted 15 veterans.”

Raw XML Appendix284 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09799
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE VETERANS THE OPPORTUNITY TO GO FISHING REGARDLESS OF IMPARIMENTS.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0864
IRS990/AllOtherExpensesGrp/TotalAmt0864
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0STEVEN GILLASPIE
IRS990/BooksInCareOfDetail/PhoneNum06513535050
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 W MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055307
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0690
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0690
IRS990/CashNonInterestBearingGrp/BOYAmt02413
IRS990/CashNonInterestBearingGrp/EOYAmt010985
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012399
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt018929
IRS990/CYOtherRevenueAmt020581
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014054
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt018929
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032983
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION WAS ABLE TO ACCOMPLISH FOUR TRIPS THAT BENEFITTED 15 VETERANS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VETERANS ON THE WATER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0587
IRS990/FeesForServicesOtherGrp/TotalAmt0587
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN GILLASPIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01
IRS990/GovernmentGrantsAmt012399
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032983
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt02947
IRS990/InterestGrp/TotalAmt02947
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
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/NetAssetsOrFundBalancesBOYAmt0-15793
IRS990/NetAssetsOrFundBalancesEOYAmt0-1739
IRS990/NetUnrelatedBusTxblIncmAmt018744
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01129
IRS990/OfficeExpensesGrp/TotalAmt01129
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2RENTAL
IRS990/OtherExpensesGrp/Desc3WELDING/FABRICATION
IRS990/OtherExpensesGrp/ProgramServicesAmt06076
IRS990/OtherExpensesGrp/ProgramServicesAmt11719
IRS990/OtherExpensesGrp/ProgramServicesAmt2750
IRS990/OtherExpensesGrp/ProgramServicesAmt3593
IRS990/OtherExpensesGrp/TotalAmt06076
IRS990/OtherExpensesGrp/TotalAmt11719
IRS990/OtherExpensesGrp/TotalAmt2750
IRS990/OtherExpensesGrp/TotalAmt3593
IRS990/OtherLiabilitiesGrp/BOYAmt05706
IRS990/OtherLiabilitiesGrp/EOYAmt02925
IRS990/OtherRevenueMiscGrp/BusinessCd0323100
IRS990/OtherRevenueMiscGrp/Desc0COPYING AND PRINTING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020581
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt020581
IRS990/OtherRevenueTotalAmt020581
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN GILLASPIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION WAS ABLE TO ACCOMPLISH FOUR TRIPS THAT BENEFITTED 15 VETERANS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt014351
IRS990/PYRevenuesLessExpensesAmt0-2886
IRS990/PYTotalExpensesAmt014351
IRS990/PYTotalRevenueAmt011465
IRS990/ReconcilationRevenueExpnssAmt014054
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-16483
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014808
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014808
IRS990ScheduleA/InvestmentIncomeCYPct00.27000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt014808
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt014808
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt039887
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016020
IRS990ScheduleA/Total509Grp/TotalAmt039887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt027210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016020
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOAN TO STEVEN GILLASPIE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX DUE
IRS990ScheduleD/TotalLiabilityAmt02925
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS ABLE TO ACCOMPLISH FOUR TRIPS THAT BENEFITTED 15 VETERANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02413
IRS990/TotalAssetsEOYAmt010985
IRS990/TotalAssetsGrp/BOYAmt02413
IRS990/TotalAssetsGrp/EOYAmt010985
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012399
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018929
IRS990/TotalFunctionalExpensesGrp/TotalAmt018929
IRS990/TotalGrossUBIAmt020581
IRS990/TotalLiabilitiesBOYAmt018206
IRS990/TotalLiabilitiesEOYAmt012724
IRS990/TotalLiabilitiesGrp/BOYAmt018206
IRS990/TotalLiabilitiesGrp/EOYAmt012724
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-15793
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1739
IRS990/TotalOtherProgSrvcExpenseAmt018929
IRS990/TotalProgramServiceExpensesAmt018929
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02413
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt010985
IRS990/TravelGrp/ProgramServicesAmt04264
IRS990/TravelGrp/TotalAmt04264
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0211 W MAIN ST
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055307
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.VETERANSONTHEWATER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN GILLASPIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513535050
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS ON THE WATER
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0812790054
ReturnHeader/Filer/PhoneNum06513535050
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055307
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E1246639E6FC62BECF9AF5F8E6EE8D48E7426A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B8F390BE7C5BBF8C711CC50C998D50BF2A9F6537
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410978571
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GWIZDALA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04519 ALLENDALE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE BEAR TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0551276342
ReturnHeader/PreparerPersonGrp/PhoneNum06517722202
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J SEIFFERT
ReturnHeader/ReturnTs02020-11-19T14:48:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,985
Liabilities
$12,724
Net assets
-$1,739
Revenue
$32,983
Expenses
$18,929
Net income
$14,054
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