Civic Intelligence

Vets Roll Inc

EIN 27-2072089 • 501(c)3 • South Beloit, IL

Profile

To provide safe ground transportation for veteran war heros to see their memorials and other activities.

Refreshing map…

1777 Gardner StreetSouth Beloit, IL 61080

www.vetsroll.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

9.0%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$2,228,353

Up $354,234 (+19%) from 2022

Liabilities

Down

$5,156

Down $3,400 (-40%) from 2022

Net Assets

Up

$2,223,197

Up $357,634 (+19%) from 2022

Operations
Liabilities / Revenue26th percentileNet Margin69th percentile

Revenue

Up

$811,270

Up $302,637 (+60%) from 2022

Expenses

Up

$681,534

Up $354,701 (+109%) from 2022

Net Income

Down

$129,736

Down $52,064 (-29%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2012: $104,895Liabilities 2012: $5,176Net Assets 2012: $99,7192012Assets 2013: $114,831Liabilities 2013: $2,729Net Assets 2013: $112,1022013Assets 2014: $230,123Liabilities 2014: $5,362Net Assets 2014: $224,7612014Assets 2015: $216,713Liabilities 2015: $118,232Net Assets 2015: $98,4812015Assets 2016: $310,576Liabilities 2016: $2,890Net Assets 2016: $307,6862016Assets 2017: $513,322Liabilities 2017: $10,121Net Assets 2017: $503,2012017Assets 2019: $1,045,196Liabilities 2019: $1,821Net Assets 2019: $1,043,3752019Assets 2020: $1,350,562Liabilities 2020: $1,192Net Assets 2020: $1,349,3702020Assets 2022: $1,874,119Liabilities 2022: $8,556Net Assets 2022: $1,865,5632022Assets 2024: $2,228,353Liabilities 2024: $5,156Net Assets 2024: $2,223,1972024

Highlighted filing

2024

Assets$2,228,353
Liabilities$5,156
Net Assets$2,223,197
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $256,7112012Revenue 2013: $285,137Expenses 2013: $272,754Net Income 2013: $12,3832013Revenue 2014: $309,059Expenses 2014: $196,400Net Income 2014: $112,6592014Revenue 2015: $281,874Expenses 2015: $408,154Net Income 2015: -$126,2802015Revenue 2016: $449,739Expenses 2016: $361,973Net Income 2016: $87,7662016Revenue 2017: $566,217Expenses 2017: $374,335Net Income 2017: $191,8822017Revenue 2019: $822,903Expenses 2019: $511,770Net Income 2019: $311,1332019Revenue 2020: $414,405Expenses 2020: $108,410Net Income 2020: $305,9952020Revenue 2022: $508,633Expenses 2022: $326,833Net Income 2022: $181,8002022Revenue 2024: $811,270Expenses 2024: $681,534Net Income 2024: $129,7362024

Highlighted filing

2024

Revenue$811,270
Expenses$681,534
Net Income$129,736
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,228,353
Liabilities
$5,156
Net assets
$2,223,197
Revenue
$811,270
Expenses
$681,534
Net income
$129,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.01$2.22$0.81$0.68$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.87$0.51$0.33$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.41$0.11$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.04$0.82$0.51$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.01$0.50$0.57$0.37$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.45$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.12$0.10$0.28$0.41$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.31$0.20$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.29$0.27$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$508,633
Mission and Program Overview

Mission

To provide safe ground transportation for veteran war heros to see their memorials and other activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$515,704$434,188▼ $81,516
Cash and Non-Interest-Bearing Accounts$462,516$348,734▼ $113,782
Land, Buildings, and Equipment, Net$30,548$30,606▲ $58
Accounts Receivable$19,223--
Intangible Assets-$8,195-
Prepaid Expenses and Deferred Charges$999$1,068▲ $69
Total Assets$1,684,870$1,874,119▲ $189,249
Other Assets Total$655,880$1,051,328▲ $395,448
Liabilities
Accounts Payable and Accrued Expenses$1,107$8,556▲ $7,449
Total Liabilities$1,107$8,556▲ $7,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,661,613$1,855,563▲ $193,950
Net Assets With Donor Restrictions$22,150$10,000▼ $12,150
Total Net Assets Fund Balance$1,683,763$1,865,563▲ $181,800
Total Liabilities and Net Assets / Fund Balance$1,684,870$1,874,119▲ $189,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,606$41,794$72,400
Other Assets Org$42,900--
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Mark FinneganPresident
Dan SchreiberDirector
Darlene FinneganDirector
Ed ButlerDirector
Mark StrasserDirector
Michael JordanDirector
Terry FlicekDirector
Trey TaylorDirector
William KutzDirector
Lanny WongSecretary
Jennifer JensenTreasurer
Holly JensenVice Preside
John FinneganVP Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$355,311
Program Service Revenue
$0
Investment Income
$12,106
Other Revenue
$141,216
All Other Contributions
$355,311
Change in Net Assets
$181,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,633
Total Revenue per Audited Statements
$508,633
Total Revenue per Form 990
$508,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,833
Total Fundraising Expense$9,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$190,428-$539$190,967
Office Expenses$22,631$5,413$8,051$36,095
Fees for Services Accounting-$14,556-$14,556
Depreciation Depletion$10,474$2,178-$12,652
Advertising$1,999$8,690$701$11,390
Information Technology-$7,063-$7,063
Occupancy$5,270$1,070$326$6,666
Insurance-$4,453-$4,453
Fees for Services Legal-$1,138-$1,138
Other Expenses$170$23-$170
Total Functional Expenses$272,632$44,584$9,617$326,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,833
Total Expenses per Audited Statements$326,833
Total Expenses per Form 990$326,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$130,452$130,452-$130,452
Total Events$130,452$130,452-$130,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark finnegan john finnegan president vp emeritus brothers mark finnegan darlene finnegan president director spouse matk finnegan terry flicek president director cousin”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the board president and treasurer, then emailed to the full board of directors. It is then discussed and approved at the next bod meeting.”

Form 990, Page 6, Part VI, Line 12C

“Officers directors and trustees are require to complete conflict of interets statements each year. The policy provides for procedures to identify conflict of interests and address the appropriateness of transactions by assigining a disinterested party to evaluate the transaction.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Vets Roll Inc
EIN
27-2072089
Phone
6082078319
Address
1777 GARDNER STREET, SOUTH BELOIT, IL 61080

Signing Officer

Name
Mark Finnegan
Title
President
Phone
6082078319
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Finnegan
Formed
2010
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
250

Preparer

Firm
Siepert & Co Llp
Address
4278 E ROCKTON RD, ROSCOE, IL 61073
Preparer
Mark H Trotter
Phone
8156238818
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of a board of directors of 12 members and approximately a thousand part-time volunteers used to organize and run fundraising functions and trips to memorials. The trip has been cancelled the last few years due to covid-19, so the number of volunteers needed has been around three hundred, but they have access to approximately a thousand volunteers during a normal year that would have the large scale trip.”

Form 990, Page 2, Part III, Line 4D

“To provide safe ground transportation for veteran war heroes to see their memorials and other activities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been determined by the internal revenue service to be exempt from federal income tax under internal revenue code section 501(c) (3) as other than a private foundation and, therefore, there is no provision for income tax in the financial statements. Management has considered uncertain tax positions, and determined there are no uncertain tax positions as of december 31, 2022. Tax returns for the past three tax years remain open for examination by federal tax jurisdictions and tax returns for the past four years remain open for examination by wisconsin tax jurisdictions. As of december 31, 2022 there were no ongoing examinations.”

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C) (3) AS OTHER THAN A PRIVATE FOUNDATION AND, THEREFORE, THERE IS NO PROVISION FOR INCOME TAX IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS CONSIDERED UNCERTAIN TAX POSITIONS, AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY FEDERAL TAX JURISDICTIONS AND TAX RETURNS FOR THE PAST FOUR YEARS REMAIN OPEN FOR EXAMINATION BY WISCONSIN TAX JURISDICTIONS. AS OF DECEMBER 31, 2022 THERE WERE NO ONGOING EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF A BOARD OF DIRECTORS OF 12 MEMBERS AND APPROXIMATELY A THOUSAND PART-TIME VOLUNTEERS USED TO ORGANIZE AND RUN FUNDRAISING FUNCTIONS AND TRIPS TO MEMORIALS. THE TRIP HAS BEEN CANCELLED THE LAST FEW YEARS DUE TO COVID-19, SO THE NUMBER OF VOLUNTEERS NEEDED HAS BEEN AROUND THREE HUNDRED, BUT THEY HAVE ACCESS TO APPROXIMATELY A THOUSAND VOLUNTEERS DURING A NORMAL YEAR THAT WOULD HAVE THE LARGE SCALE TRIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SAFE GROUND TRANSPORTATION FOR VETERAN WAR HEROES TO SEE THEIR MEMORIALS AND OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK FINNEGAN JOHN FINNEGAN PRESIDENT VP EMERITUS BROTHERS MARK FINNEGAN DARLENE FINNEGAN PRESIDENT DIRECTOR SPOUSE MATK FINNEGAN TERRY FLICEK PRESIDENT DIRECTOR COUSIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER, THEN EMAILED TO THE FULL BOARD OF DIRECTORS. IT IS THEN DISCUSSED AND APPROVED AT THE NEXT BOD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS DIRECTORS AND TRUSTEES ARE REQUIRE TO COMPLETE CONFLICT OF INTERETS STATEMENTS EACH YEAR. THE POLICY PROVIDES FOR PROCEDURES TO IDENTIFY CONFLICT OF INTERESTS AND ADDRESS THE APPROPRIATENESS OF TRANSACTIONS BY ASSIGINING A DISINTERESTED PARTY TO EVALUATE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
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