Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
The Winneshiek Co Veterans Memorial Association
EIN 85-1292021 • 501(c)3 • Decorah, IA
Profile
The corporation will have a special interest in winneshiek county veterans affairs, included but not limited to the building of a veterans memorial in winneshiek county, support the building of a veterans memorial and in the fugure, to support its maintenance and upkeep; lend all possible support to the activities of veterans of the armed forces in winneshiek county; establish and maintain contacts with the vfw and other veteran organizations; build and maintain an organization of veterans and nonveterans who advocate for a veterans memorial and veterans affairs.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$86,352
Down $19,889 (-19%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Down$86,352
Down $19,889 (-19%) from 2021
Revenue
Down$101,945
Down $146,566 (-59%) from 2021
Expenses
Down$121,834
Down $42,067 (-26%) from 2021
Net Income
Down-$19,889
Down $104,499 (-124%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,352
- Liabilities
- -
- Net assets
- $86,352
- Revenue
- $101,945
- Expenses
- $121,834
- Net income
- -$19,889
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.86 | $0.86 | $1.02 | $1.22 | $0.20 | |
| 2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending. | $1.06 | $0.00 | $1.06 | $2.49 | $1.64 | $0.85 |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 1, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $101,945
Mission and Program Overview
Mission
The corporation will have a special interest in winneshiek county veterans affairs, included but not limited to the building of a veterans memorial in winneshiek county, support the building of a veterans memorial and in the fugure, to support its maintenance and upkeep; lend all possible support to the activities of veterans of the armed forces in winneshiek county; establish and maintain contacts with the vfw and other veteran organizations; build and maintain an organization of veterans and nonveterans who advocate for a veterans memorial and veterans affairs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BUILD A VETERANS MEMORIAL | - | $121,119 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK STOCKDALE | Treasurer | - | $0 | - | - |
| GLENN LARSON | President | - | $0 | - | - |
| RAY SEILER | Asst Treasur | - | $0 | - | - |
| ANDREW BORSKE | Director | - | $0 | - | - |
| RAYMOND KOSHATKA | Vice Preside | - | $0 | - | - |
| NILS KJOME | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Winneshiek Co Veterans Memorial
- EIN
- 85-1292021
- Phone
- 5633825232
- Address
- 1716 DAVDON RD, DECORAH, IA 52101
Signing Officer
- Name
- Mark Stockdale
- Title
- Treasurer
- Phone
- 5633825232
- Signed
- 2023-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Hacker Nelson & Co Pc
- Address
- PO BOX 507, DECORAH, IA 52101
- Preparer
- Neil W Schraeder
- Phone
- 5633823637
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses internet 274 fair booth 150 supplies 28 flag supplies 392 security 3,314 total 4,158”
Form 990-ez, Part II, Line 24
“Trust fund 10,000 10,000 total 10,000 10,000”
Form 990-ez, Part III
“The corporation will have a special interest in winneshiek county veterans affairs, included but not limited to the building of a veterans memorial in winneshiek county, support the building of a veterans memorial and in the fugure, to support its maintenance and upkeep; lend all possible support to the activities of veterans of the armed forces in winneshiek county; establish and maintain contacts with the vfw and other veteran organizations; build and maintain an organization of veterans and nonveterans who advocate for a veterans memorial and veterans affairs.”
Raw XML Appendix155 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5633825232 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1716 DAVDON ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DECORAH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52101 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 96241 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76352 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 101889 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19889 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 117150 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106241 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86352 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101945 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 56 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106241 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 86352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106241 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 86352 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK STOCKDALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GLENN LARSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RAY SEILER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANDREW BORSKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RAYMOND KOSHATKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NILS KJOME |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ASST TREASUR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10000 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 10000 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 4158 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE CORPORATION WILL HAVE A SPECIAL INTEREST IN WINNESHIEK COUNTY VETERANS AFFAIRS, INCLUDED BUT NOT LIMITED TO THE BUILDING OF A VETERANS MEMORIAL IN WINNESHIEK COUNTY, SUPPORT THE BUILDING OF A VETERANS MEMORIAL AND IN THE FUGURE, TO SUPPORT ITS MAINTENANCE AND UPKEEP; LEND ALL POSSIBLE SUPPORT TO THE ACTIVITIES OF VETERANS OF THE ARMED FORCES IN WINNESHIEK COUNTY; ESTABLISH AND MAINTAIN CONTACTS WITH THE VFW AND OTHER VETERAN ORGANIZATIONS; BUILD AND MAINTAIN AN ORGANIZATION OF VETERANS AND NONVETERANS WHO ADVOCATE FOR A VETERANS MEMORIAL AND VETERANS AFFAIRS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 526 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BUILD A VETERANS MEMORIAL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 121119 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 121834 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121119 |
| IRS990EZ/TotalRevenueAmt | 0 | 101945 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 101889 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248485 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 372838 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 26 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 372420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 500 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 101945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 248511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22464 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 372920 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 101945 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 248511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22464 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 372920 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INTERNET 274 FAIR BOOTH 150 SUPPLIES 28 FLAG SUPPLIES 392 SECURITY 3,314 TOTAL 4,158 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TRUST FUND 10,000 10,000 TOTAL 10,000 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATION WILL HAVE A SPECIAL INTEREST IN WINNESHIEK COUNTY VETERANS AFFAIRS, INCLUDED BUT NOT LIMITED TO THE BUILDING OF A VETERANS MEMORIAL IN WINNESHIEK COUNTY, SUPPORT THE BUILDING OF A VETERANS MEMORIAL AND IN THE FUGURE, TO SUPPORT ITS MAINTENANCE AND UPKEEP; LEND ALL POSSIBLE SUPPORT TO THE ACTIVITIES OF VETERANS OF THE ARMED FORCES IN WINNESHIEK COUNTY; ESTABLISH AND MAINTAIN CONTACTS WITH THE VFW AND OTHER VETERAN ORGANIZATIONS; BUILD AND MAINTAIN AN ORGANIZATION OF VETERANS AND NONVETERANS WHO ADVOCATE FOR A VETERANS MEMORIAL AND VETERANS AFFAIRS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK STOCKDALE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5633825232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WINNESHIEK CO VETERANS MEMORIAL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WINN |
| ReturnHeader/Filer/EIN | 0 | 851292021 |
| ReturnHeader/Filer/PhoneNum | 0 | 5633825232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1716 DAVDON RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DECORAH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52101 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421040336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HACKER NELSON & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 507 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DECORAH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 52101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5633823637 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NEIL W SCHRAEDER |
| ReturnHeader/ReturnTs | 0 | 2023-05-02T11:06:27-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STOCKDALE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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