Civic Intelligence

Department of Illinois VFW Auxiliary Inc

990 • Fiscal year 2014 • EIN 26-2252006

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

Organization ProfileN/A
PO Box 7660449

(708) 235-1090

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

96th percentile

$12,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-19%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$290,171

Down $69,506 (-19%) from 2013

Net Assets

Down

$288,177

Down $69,676 (-19%) from 2013

Liabilities

Up

$1,994

Up $170 (+9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

$483,783

No earlier filing loaded for comparison.

Expenses

Up

$561,488

Up $21,494 (+4.0%) from 2013

Net Income

-$77,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$600K$400K$200K$0Assets 2011: $568,090Liabilities 2011: $646Net Assets 2011: $567,4442011Assets 2012: $411,248Liabilities 2012: $372Net Assets 2012: $410,8762012Assets 2013: $359,677Liabilities 2013: $1,824Net Assets 2013: $357,8532013Assets 2014: $290,171Liabilities 2014: $1,994Net Assets 2014: $288,1772014Assets 2021: $281,201Liabilities 2021: $2,254Net Assets 2021: $278,9472021Assets 2022: $265,823Liabilities 2022: $2,580Net Assets 2022: $263,2432022Assets 2023: $297,840Liabilities 2023: $2,394Net Assets 2023: $295,4462023Assets 2024: $291,603Liabilities 2024: $2,375Net Assets 2024: $289,2282024

Highlighted filing

2014

Assets$290,171
Liabilities$1,994
Net Assets$288,177
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $266,0452011Expenses 2012: $483,4732012Expenses 2013: $539,9942013Revenue 2014: $483,783Expenses 2014: $561,488Net Income 2014: -$77,7052014Revenue 2021: $262,231Expenses 2021: $244,111Net Income 2021: $18,1202021Revenue 2022: $267,178Expenses 2022: $282,882Net Income 2022: -$15,7042022Revenue 2023: $326,983Expenses 2023: $294,780Net Income 2023: $32,2032023Revenue 2024: $298,450Expenses 2024: $304,668Net Income 2024: -$6,2182024

Highlighted filing

2014

Revenue$483,783
Expenses$561,488
Net Income-$77,705
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$483,783
Mission and Program Overview

Mission

Provide service to veterans and active duty military and their families

Provide Service to Veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$282,205$237,684▼ $44,521
Cash and Non-Interest-Bearing Accounts$66,981$43,257▼ $23,724
Total Assets$359,677$290,171▼ $69,506
Other Assets Total$10,491$9,230▼ $1,261
Liabilities
Accounts Payable and Accrued Expenses$1,824$1,994▲ $170
Total Liabilities$1,824$1,994▲ $170
Net Assets / Fund Balance
Temporarily Rstr Net Assets$269,743$225,624▼ $44,119
Unrestricted Net Assets$88,110$62,553▼ $25,557
Total Net Assets Fund Balance$357,853$288,177▼ $69,676
Total Liabilities and Net Assets / Fund Balance$359,677$290,171▼ $69,506
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ruth Ann SmitTreasurerPT$12,000$12,000

Board Members and Trustees

NameTitle
Diana RudeenPresident
Samantha SchmidgallJr. Vice President
Barbara HowardSr. Vice President
Mary SpindlerChaplain
Janie CrumChief of Staff
Susan ParrishConductress
Billie PerryGuard
Rita FrankSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$483,534
Program Service Revenue
$0
Investment Income
$249
Other Revenue
$0
All Other Contributions
$393,606
Change in Net Assets
$-77,705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$421,943
Other Expenses$107,841
Salaries, Compensation, and Employee Benefits$31,704
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$421,943
Travel---$42,903
Current Officers, Directors, Trustees, and Key Employees---$28,920
Conferences and Meetings---$12,986
Office Expenses---$12,417
Other Expenses---$11,858
Information Technology---$5,812
Occupancy---$4,000
Insurance---$3,447
All Other Expenses---$3,177
Advertising---$2,820
Payroll Taxes---$2,784
Fees for Services Accounting---$2,138
Total Functional Expenses$0$0$0$561,488
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2739299--Cancer Aid & Research$16,439
11-3158401--Military Family Aid$11,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
26-2252006
Phone
7082351090

Signing Officer

Name
Ruth Ann Smit
Title
Treasurer
Phone
7082351090
Signed
2014-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Ann Smit
Formed
2008
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
7

Preparer

Preparer
Kathryn Humeckicpa
Phone
7087487094
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has members”

Pt VI, Line 7A

“The organizations members elect the board annually”

Pt VI, Line 11B

“All officers are given the opportunity to review form 990 before filing, however, they are not required.”

Pt VI, Line 12C

“The organization regularly reviews and enforces its conflict of interest policies”

Form 990EZ, Part I, Line 16

“Officer travel president's expenses office expenses & supplies department convention chairman's expenses national expenses other expense hospital reps conference miscellaneous”

Form 990, Part IX, Line 24F

“Bank fees 188. Business expenses 15. Other expenses 2974.”

Raw XML Appendix327 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization regularly reviews and enforces its conflict of interest policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICER TRAVEL PRESIDENT'S EXPENSES OFFICE EXPENSES & SUPPLIES DEPARTMENT CONVENTION CHAIRMAN'S EXPENSES NATIONAL EXPENSES OTHER EXPENSE HOSPITAL REPS CONFERENCE MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 188. BUSINESS EXPENSES 15. OTHER EXPENSES 2974.
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ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATHRYN E HUMECKI AND ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020180 GOVERNORS HWY STE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OLYMPIA FIELDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode060461
ReturnHeader/PreparerPersonGrp/PhoneNum07087487094
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN HUMECKICPA
ReturnHeader/ReturnTs02014-09-30T09:41:54-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$290,171
Liabilities
$1,994
Net assets
$288,177
Revenue
$483,783
Expenses
$561,488
Net income
-$77,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.89$2.98$3.05$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.02$2.95$3.27$2.95$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.03$2.63$2.67$2.83$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$2.62$2.44$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.02$2.88$4.84$5.61$0.78
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.02$3.58$5.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.00$4.11$4.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.01$5.67$2.66