Civic Intelligence

Vets and Guides Inc.

990EZ • Fiscal year 2023 • EIN 83-0906568

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 28, 2024

Organization ProfileN/A
PO Box 213Lake Tomahawk, WI 54539

(715) 370-4652

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-11%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-41%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$16,248

Flat from 2023

Net Assets

$16,248

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Flat

$10,601

Flat from 2023

Expenses

Flat

$12,629

Flat from 2023

Net Income

Flat

-$2,028

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20K$15K$10K$5.0K$0Assets 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: $16,248Net Assets 2023: $16,2482023Assets 2023: $16,248Liabilities 2023: $02023Assets 2024: $14,596Net Assets 2024: $14,5962024

Highlighted filing

2023

Assets$16,248
Liabilities-
Net Assets$16,248
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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 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 2023: $10,601Expenses 2023: $12,629Net Income 2023: -$2,0282023Revenue 2024: $10,365Expenses 2024: $12,017Net Income 2024: -$1,6522024

Highlighted filing

2023

Revenue$10,601
Expenses$12,629
Net Income-$2,028
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 28, 2024
Return Version
2023v5.0
Gross Receipts
$10,601
Mission and Program Overview

Mission

Taking veterans on guided fishing trips

Program Services

DescriptionGrantsExpenses
GIVING DONATIONS TO NEEDED ORGANIZATIONS$0$5,200
TOOK VETERANS OUT ON GUIDED FISHING TRIPS$0$2,709
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARYL ROSENBERGSecretary-$0--
GARY DROSSARTPresident-$0--
ED CHOINSKIVice President-$0--
KARL KORTHOFFDirector-$0--
PATSY NIEMITreasurer-$0--
JEANNE GODARDirector-$0--
BARBARA EHLERDirector-$0--
DAVE NANCEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Vets and Guides Inc
EIN
83-0906568
Phone
7153704652
Address
PO BOX 213, LAKE TOMAHAWK, WI 54539

Signing Officer

Name
Gary Drossart
Title
President
Phone
7153704652
Signed
2024-03-28

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

“SHIRTS AND HATS 1170.”

Form 990EZ, Part I, Line 16

“FOOD 2608.”

Form 990EZ, Part I, Line 16

“FISHING SUPPLIES 2709.”

Form 990EZ, Part I, Line 16

“Donations/scholarships 5200.”

Form 990EZ, Part I, Line 16

“REGISTRATION 25.”

Form 990EZ, Part I, Line 16

“MISC SUPPLIES 807.”

Form 990EZ, Part I, Line 16

“SOUND SYSTEM”

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/PersonNm0GARY DROSSART
IRS990EZ/BooksInCareOfDetail/PhoneNum07153704652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1342
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RHINELANDER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016248
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010503
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2028
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018276
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010601
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt098
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016248
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARYL ROSENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY DROSSART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ED CHOINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARL KORTHOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATSY NIEMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNE GODAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA EHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAVE NANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012519
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/DescriptionProgramSrvcAccomTxt1GIVING DONATIONS TO NEEDED ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02709
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012629
IRS990EZ/TotalProgramServiceExpensesAmt07909
IRS990EZ/TotalRevenueAmt010601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010503
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt057663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010549
IRS990ScheduleA/Total509Grp/TotalAmt057663
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIRTS AND HATS 1170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD 2608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FISHING SUPPLIES 2709.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS/SCHOLARSHIPS 5200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC SUPPLIES 807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOUND SYSTEM
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY DROSSART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07153704652
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETS AND GUIDES INC
ReturnHeader/Filer/BusinessNameControlTxt0VETS
ReturnHeader/Filer/EIN0830906568
ReturnHeader/Filer/PhoneNum07153704652
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0LAKE TOMAHAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054539
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821722544
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/ZIPCd054501
ReturnHeader/PreparerPersonGrp/PhoneNum07153653500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy L Carroll
ReturnHeader/ReturnTs02024-04-06T09:28:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DROSSART
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,248
Liabilities
-
Net assets
$16,248
Revenue
$10,601
Expenses
$12,629
Net income
-$2,028
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
2023Detailed filing. Detailed filing data is available for this year.$16.2$16.2$10.6$12.6$2.03
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
2018Summary only. Only limited summary data is available for this year.$3.44$0.00$10.5$7.02$3.44