Civic Intelligence

Vets Roll Inc.

990 • Fiscal year 2011 • EIN 27-2072089

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 26, 2012

Organization ProfileWWW.VETSROLL.ORG
1777 Gardner St61080
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$46,841

No earlier filing loaded for comparison.

Net Assets

$46,841

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$210,732

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $46,841Liabilities 2011: $0Net Assets 2011: $46,8412011Assets 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

2011

Assets$46,841
Liabilities$0
Net Assets$46,841
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $210,7322011Expenses 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

2011

Revenue-
Expenses$210,732
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 26, 2012
Return Version
2011v1.2
Gross Receipts
$239,849
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
27-2072089
Raw XML Appendix312 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE SAFE GROUND TRANSPORTATION FOR VETERAN WAR HEROS TO SEE THEIR MEMORIALS AND OTHER ACTIVITIES.
IRS990/ActivityOther/Description0TO PROVIDE SAFE GROUND TRANSPORTATION FOR VETERAN WAR HEROS TO SEE THEIR
IRS990/ActivityOther/Expense025689
IRS990/AddressPrincipalOfficerUS/AddressLine101777 GARDNER ST
IRS990/AddressPrincipalOfficerUS/City0SO BELOIT
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061080
IRS990/Advertising/Fundraising03843
IRS990/Advertising/ProgramServices07577
IRS990/Advertising/Total011420
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IRS990/Description0TO PROVIDE SAFE GROUND TRANSPORTATION FOR VETERAN WAR HEROS TO SEE THEIR MEMORIALS AND OTHER ACTIVITIES.
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/NamePerson0MARK FINNEGAN
IRS990/Form990PartVIISectionA/NamePerson1JOHN FINNEGAN
IRS990/Form990PartVIISectionA/NamePerson2DARLENE FINNEGAN
IRS990/Form990PartVIISectionA/NamePerson3SARAH SPRADLIN
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/FundraisingEvents038407
IRS990/Gaming0false
IRS990/Grants0300
IRS990/GrantsAndSimilarAmntsCY0300
IRS990/GrantsToDomesticOrgs/ProgramServices0300
IRS990/GrantsToDomesticOrgs/Total0300
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0239849
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0420
IRS990/Insurance/Total0420
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02172
IRS990/LandBuildingsEquipmentBasis03109
IRS990/LandBuildingsEquipmentBasisNet/BOY01311
IRS990/LandBuildingsEquipmentBasisNet/EOY0937
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE SAFE GROUND TRANSPORTATION FOR VETERAN WAR HEROS TO SEE THEIR MEMORIALS AND OTHER ACTIVITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MARK FINNEGAN
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY017724
IRS990/NetAssetsOrFundBalancesEOY046841
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01575
IRS990/Occupancy/ManagementAndGeneral01465
IRS990/Occupancy/ProgramServices0834
IRS990/Occupancy/Total03874
IRS990/OfficeExpenses/Fundraising07617
IRS990/OfficeExpenses/ManagementAndGeneral02486
IRS990/OfficeExpenses/ProgramServices077
IRS990/OfficeExpenses/Total010180
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear01535
IRS990/OtherExpensesCurrentYear056628
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2MISC
IRS990/OtherExpenses/ManagementAndGeneral018
IRS990/OtherExpenses/ProgramServices023517
IRS990/OtherExpenses/ProgramServices11830
IRS990/OtherExpenses/Total023517
IRS990/OtherExpenses/Total11830
IRS990/OtherExpenses/Total218
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY057896
IRS990/ProgramServiceRevenue/Description0VETS TRAVEL ASSISTANTS FEES
IRS990/ProgramServiceRevenue/Description1MERCHANDISE SALES
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome044500
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome113396
IRS990/ProgramServiceRevenue/TotalRevenueColumn044500
IRS990/ProgramServiceRevenue/TotalRevenueColumn113396
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses029117
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY029117
IRS990/RevenuesLessExpensesPriorYear017724
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0181953
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0181953
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc057896
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700181953
IRS990ScheduleA/Total170/CurrentTaxYear0181953
IRS990ScheduleA/Total170/Total0181953
IRS990ScheduleA/TotalSupport0181953
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue0937
IRS990ScheduleD/OtherLandBuildings/Depreciation02172
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03109
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0937
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1038407
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal038407
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038407
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038407
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE SAFE GROUND TRANSPORTATION FOR VETERAN WAR HEROS TO SEE THEIR
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine201777 GARDNER ST
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061080
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IRS990/TotalAssets/BOY017724
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/BOY017724
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IRS990/TotalRevenuePriorYear019259
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome057896
IRS990/TotalRevenue/TotalRevenueColumn0239849
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01427
IRS990/Travel/Total01427
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY017724
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02010
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0272072089
ReturnHeader/Filer/Name/BusinessNameLine10VETS ROLL INC
ReturnHeader/Filer/NameControl0VETS
ReturnHeader/Filer/USAddress/AddressLine101777 GARDNER ST
ReturnHeader/Filer/USAddress/City0SO BELOIT
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061080
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-26
ReturnHeader/Officer/Name0MARK FINNEGAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KARL K BARNES & ASSOC PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061125
ReturnHeader/Preparer/Name0KARL K BARNES CPA
ReturnHeader/Preparer/Phone08152299891
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T12:38:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,841
Liabilities
$0
Net assets
$46,841
Revenue
-
Expenses
$210,732
Net income
-
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.21