Civic Intelligence

Bartlett Veterans Memorial Foundation

990EZ • Fiscal year 2015 • EIN 13-4302892

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 04, 2016

Organization ProfileWWW.BARTLETTVETERANSMEMORIAL.COM
PO Box 8128Bartlett, IL 60103

(630) 878-1957

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-151%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,275

Down $49,240 (-61%) from 2014

Net Assets

$31,275

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$32,682

Up $9,910 (+44%) from 2014

Expenses

Up

$81,922

Up $80,125 (+4459%) from 2014

Net Income

Down

-$49,240

Down $70,215 (-335%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$200K$150K$100K$50K$0Assets 2010: $103,477Net Assets 2010: $103,4772010Assets 2011: $152,994Net Assets 2011: $152,9942011Assets 2012: $35,177Net Assets 2012: $35,1772012Assets 2013: $59,540Net Assets 2013: $59,5402013Assets 2014: $80,515Liabilities 2014: $02014Assets 2015: $31,275Net Assets 2015: $31,2752015Assets 2016: $35,596Net Assets 2016: $35,5962016Assets 2017: $28,964Net Assets 2017: $28,9642017Assets 2018: $15,377Net Assets 2018: $15,3772018Assets 2019: $18,497Net Assets 2019: $18,4972019

Highlighted filing

2015

Assets$31,275
Liabilities-
Net Assets$31,275
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $70,596Expenses 2010: $69,833Net Income 2010: $7632010Revenue 2011: $91,053Expenses 2011: $41,536Net Income 2011: $49,5172011Revenue 2012: $53,352Expenses 2012: $171,169Net Income 2012: -$117,8172012Revenue 2013: $26,889Expenses 2013: $2,526Net Income 2013: $24,3632013Revenue 2014: $22,772Expenses 2014: $1,797Net Income 2014: $20,9752014Revenue 2015: $32,682Expenses 2015: $81,922Net Income 2015: -$49,2402015Revenue 2016: $19,809Expenses 2016: $15,489Net Income 2016: $4,3202016Revenue 2017: $8,264Expenses 2017: $15,010Net Income 2017: -$6,7462017Revenue 2018: $8,786Expenses 2018: $22,374Net Income 2018: -$13,5882018Revenue 2019: $8,537Expenses 2019: $5,416Net Income 2019: $3,1212019

Highlighted filing

2015

Revenue$32,682
Expenses$81,922
Net Income-$49,240
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$46,378
Mission and Program Overview

Mission

To raise fund for and oversee the contruction of a monument in bartlett, illinois, to honor those men and women who have served our country in the armed forces.

Program Services

DescriptionGrantsExpenses
DESIGN PLAN FOR MEMORIAL TO BE BUILT AND STATUTE FOR MEMORIAL-$78,558
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED STADEPresident-$0--
GREG MARTINVice Preside-$0--
JOANNE HARMSSecretary/Tr-$0--
-Director-$0--
KEVIN WILEYDirector-$0--
BRIAN PATEDirector-$0--
CHUCK WOLFEDirector-$0--
LINDA DAFATTADirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Black Tie$29,370$29,370$1,459$27,911
Memorial Bricks$6,110$6,110-$6,110
Total Events$35,480$35,480$13,696$21,784
Filing and Contact Details

Filer

Filer Name
Bartlett Veterans Memorial
EIN
13-4302892
Address
PO BOX 8128, BARTLETT, IL 60103

Signing Officer

Name
Joanne Harms
Title
Secretary/treasurer
Signed
2016-10-04
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“2015 black tie 10 expenses advertising 570 website 200 insurance 1,452 dues 190 filing fees 115 post office box 156 miscellaneous 127 total 2,820”

Form 990-ez, Part III

“To raise fund for and oversee the contruction of a monument in bartlett, illinois, to honor those men and women who have served our country in the armed forces.”

Raw XML Appendix149 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/BusinessName/BusinessNameLine1Txt02824 STONEY CREEK
IRS990EZ/BooksInCareOfDetail/PhoneNum06308781957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02824 STONEY CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELGIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060124
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010842
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-49240
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078558
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031275
IRS990EZ/FundraisingGrossIncomeAmt035480
IRS990EZ/GrossReceiptsAmt046378
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt056
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031275
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0DIANE LEWIS
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/PersonNm0ED STADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOANNE HARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEVIN WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHUCK WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDA DAFATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02820
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUND FOR AND OVERSEE THE CONTRUCTION OF A MONUMENT IN BARTLETT, ILLINOIS, TO HONOR THOSE MEN AND WOMEN WHO HAVE SERVED OUR COUNTRY IN THE ARMED FORCES.
IRS990EZ/PrintingPublicationsPostageAmt0544
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DESIGN PLAN FOR MEMORIAL TO BE BUILT AND STATUTE FOR MEMORIAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078558
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013696
IRS990EZ/SpecialEventsNetIncomeLossAmt021784
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081922
IRS990EZ/TotalProgramServiceExpensesAmt078558
IRS990EZ/TotalRevenueAmt032682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BARTLETTVETERANSMEMORIAL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt014872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061272
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt035536
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt061272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt014872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061272
IRS990ScheduleA/TotalSupportAmt061272
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013696
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 BLACK TIE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEMORIAL BRICKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029370
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06110
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035480
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021784
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03345
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03345
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01459
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01459
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt02015 BLACK TIE 10 EXPENSES ADVERTISING 570 WEBSITE 200 INSURANCE 1,452 DUES 190 FILING FEES 115 POST OFFICE BOX 156 MISCELLANEOUS 127 TOTAL 2,820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUND FOR AND OVERSEE THE CONTRUCTION OF A MONUMENT IN BARTLETT, ILLINOIS, TO HONOR THOSE MEN AND WOMEN WHO HAVE SERVED OUR COUNTRY IN THE ARMED FORCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE HARMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTLETT VETERANS MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0134302892
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8128
ReturnHeader/Filer/USAddress/CityNm0BARTLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060103
ReturnHeader/ReturnTs02016-10-04T20:38:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,275
Liabilities
-
Net assets
$31,275
Revenue
$32,682
Expenses
$81,922
Net income
-$49,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.09$0.05$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.09$0.22$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.08$0.15$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.20$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.33$0.82$0.49
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.23$0.02$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.27$0.03$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.53$1.71$1.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$1.53$0.91$0.42$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$0.71$0.70$0.01