Civic Intelligence

Bartlett Veterans Memorial Foundation

990EZ • Fiscal year 2016 • EIN 13-4302892

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 09, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,596

Up $4,321 (+14%) from 2015

Net Assets

Up

$35,596

Up $4,321 (+14%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Down

$19,809

Down $12,873 (-39%) from 2015

Expenses

Down

$15,489

Down $66,433 (-81%) from 2015

Net Income

Up

$4,320

Up $53,560 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$35,596
Liabilities-
Net Assets$35,596
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$19,809
Expenses$15,489
Net Income$4,320
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 9, 2017
Return Version
2016v3.0
Gross Receipts
$32,039
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
MEMORIAL SITE MAINTENANCE AND ENHANCEMENT-$9,730
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED STADEPresident-$0--
GREG MARTINVice Preside-$0--
WILLIAM BECKEYSecretary-$0--
JOANNE HARMSTreasurer-$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
2016 Black Tie$29,449$29,449$5,885$23,564
Total Events$29,449$29,449$12,230$17,219
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
Treasurer
Signed
2017-08-09
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 817 dues 180 filing fees 1,115 post office box 169 donations 270 website 2,511 registration 10 total 5,072”

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 Appendix151 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/PhoneNum06308781957
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02824 STONEY CREEK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELGIN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031276
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED STADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM BECKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE HARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KEVIN WILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN PATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA DAFATTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05072
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMORIAL SITE MAINTENANCE AND ENHANCEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012230
IRS990EZ/SpecialEventsNetIncomeLossAmt019685
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015489
IRS990EZ/TotalProgramServiceExpensesAmt09730
IRS990EZ/TotalRevenueAmt019809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BARTLETTVETERANSMEMORIAL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026446
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026446
IRS990ScheduleA/TotalSupportAmt026446
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012230
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0575
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 BLACK TIE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05539
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05539
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029449
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017219
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0231
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0231
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 817 DUES 180 FILING FEES 1,115 POST OFFICE BOX 169 DONATIONS 270 WEBSITE 2,511 REGISTRATION 10 TOTAL 5,072
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/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId037AE106CFDB04DF7B4B35185605A8B9329705080
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037AE106CFDB04DF7B4B35185605A8B9329705080
ReturnHeader/ReturnTs02017-08-14T06:35:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,596
Liabilities
-
Net assets
$35,596
Revenue
$19,809
Expenses
$15,489
Net income
$4,320
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
2016Detailed filing. Detailed filing data is available for this year.$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