Civic Intelligence

Vets and Guides Inc.

990EZ • Fiscal year 2018 • EIN 83-0906568

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 12, 2019

Organization ProfileN/A
PO Box 1342Rhinelander, WI 54501

(715) 604-2053

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$3,440

Flat from 2018

Net Assets

$3,440

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Flat

$10,462

Flat from 2018

Expenses

Flat

$7,022

Flat from 2018

Net Income

Flat

$3,440

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2018: $3,440Net Assets 2018: $3,4402018Assets 2018: $3,440Liabilities 2018: $02018Assets 2019: $7,951Net Assets 2019: $7,9512019Assets 2020: $5,206Liabilities 2020: $02020Assets 2021: $12,885Net Assets 2021: $12,8852021Assets 2022: $18,276Net Assets 2022: $18,2762022Assets 2023: $16,248Liabilities 2023: $02023Assets 2024: $14,596Net Assets 2024: $14,5962024

Highlighted filing

2018

Assets$3,440
Liabilities-
Net Assets$3,440
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10KRevenue 2018: $10,462Expenses 2018: $7,022Net Income 2018: $3,4402018Revenue 2018: $10,462Expenses 2018: $7,022Net Income 2018: $3,4402018Revenue 2019: $10,730Expenses 2019: $6,219Net Income 2019: $4,5112019Revenue 2020: $36Expenses 2020: $2,781Net Income 2020: -$2,7452020Revenue 2021: $18,393Expenses 2021: $10,714Net Income 2021: $7,6792021Revenue 2022: $18,087Expenses 2022: $12,696Net Income 2022: $5,3912022Revenue 2023: $10,601Expenses 2023: $12,629Net Income 2023: -$2,0282023Revenue 2024: $10,365Expenses 2024: $12,017Net Income 2024: -$1,6522024

Highlighted filing

2018

Revenue$10,462
Expenses$7,022
Net Income$3,440
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 12, 2019
Return Version
2018v3.1
Gross Receipts
$10,462
Mission and Program Overview

Mission

Taking veterans on guided fishing trips

Program Services

DescriptionGrantsExpenses
TOOK VETERANS OUT ON GUIDED FISHING TRIPS$0$6,747
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON MYERSDirector-$0--
GARY DROSSARTDirector-$0--
ED CHOINSKIDirector-$0--
GRANT JOHNSONDirector-$0--
PATSY NIEMIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vets and Guides Inc
EIN
83-0906568
Phone
7156042053
Address
PO BOX 1342, RHINELANDER, WI 54501

Signing Officer

Name
Don Myers
Title
Director
Phone
7156042053
Signed
2019-04-12

Preparer

Firm
Clc Payroll Accounting & Tax Services LLC
Address
1216 EAGLE ST, RHINELANDER, WI 54501-2207
Preparer
Cindy L Carroll
Phone
7153653500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“FISHING SUPPLIES 4424.”

Form 990EZ, Part I, Line 16

“SHIRTS AND HATS 1550.”

Form 990EZ, Part I, Line 16

“FOOD 500.”

Form 990EZ, Part I, Line 16

“BUS SERVICE 138.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 135.”

Form 990EZ, Part I, Line 16

“Cost to file for 501(c)(3) status 275.”

Raw XML Appendix156 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/PersonNm0DON MYERS
IRS990EZ/BooksInCareOfDetail/PhoneNum07156042053
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1342
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RHINELANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010461
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03440
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010462
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03440
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03440
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY DROSSART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED CHOINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GRANT JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATSY NIEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TAKING VETERANS ON GUIDED FISHING TRIPS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOOK VETERANS OUT ON GUIDED FISHING TRIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06747
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07022
IRS990EZ/TotalProgramServiceExpensesAmt06747
IRS990EZ/TotalRevenueAmt010462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010462
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010462
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010462
IRS990ScheduleA/Total509Grp/TotalAmt010462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FISHING SUPPLIES 4424.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHIRTS AND HATS 1550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUS SERVICE 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST TO FILE FOR 501(C)(3) STATUS 275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON MYERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07156042053
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETS AND GUIDES INC
ReturnHeader/Filer/BusinessNameControlTxt0VETS
ReturnHeader/Filer/EIN0830906568
ReturnHeader/Filer/PhoneNum07156042053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1342
ReturnHeader/Filer/USAddress/CityNm0RHINELANDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D02315330B2FE209339FB865340B8F2E1AE8ADC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9BBC288B9F9D4EC1EC63179A845A0707288672F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.159.253.171
ReturnHeader/FilingSecurityInformation/IPDt02019-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:58:47
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLC PAYROLL ACCOUNTING & TAX SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01216 EAGLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RHINELANDER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0545012207
ReturnHeader/PreparerPersonGrp/PhoneNum07153653500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy L Carroll
ReturnHeader/ReturnTs02019-05-11T09:58:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,440
Liabilities
-
Net assets
$3,440
Revenue
$10,462
Expenses
$7,022
Net income
$3,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.6$14.6$10.4$12.0$1.65
2023Summary only. Only limited summary data is available for this year.$16.2$0.00$10.6$12.6$2.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.3$18.3$18.1$12.7$5.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$12.9$18.4$10.7$7.68
2020Summary only. Only limited summary data is available for this year.$5.21$0.00$0.04$2.78$2.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.95$7.95$10.7$6.22$4.51
2018Detailed filing. Detailed filing data is available for this year.$3.44$3.44$10.5$7.02$3.44
2018Summary only. Only limited summary data is available for this year.$3.44$0.00$10.5$7.02$3.44