Civic Intelligence

Vets Roll Inc.

990 • Fiscal year 2012 • EIN 27-2072089

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 15, 2013

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

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

124%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

$104,895

No earlier filing loaded for comparison.

Net Assets

$99,719

No earlier filing loaded for comparison.

Liabilities

$5,176

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$256,711

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2012

Assets$104,895
Liabilities$5,176
Net Assets$99,719
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$256,711
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 15, 2013
Return Version
2012v2.1
Gross Receipts
$309,589
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 Appendix329 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/AccountsPayableAccruedExpenses/EOY05176
IRS990/AccountsReceivable/EOY03420
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/Expense025110
IRS990/AddressPrincipalOfficerUS/AddressLine101777 GARDNER ST
IRS990/AddressPrincipalOfficerUS/City0SO BELOIT
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061080
IRS990/Advertising/Fundraising06939
IRS990/Advertising/ProgramServices019695
IRS990/Advertising/Total026634
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IRS990/AllOtherExpenses/ManagementAndGeneral0159
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IRS990/DepreciationDepletion/ProgramServices0268
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
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IRS990/Form990PartVIISectionA/NamePerson1JOHN FINNEGAN
IRS990/Form990PartVIISectionA/NamePerson2DARLENE FINNEGAN
IRS990/Form990PartVIISectionA/NamePerson3TERRY MEYERS
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IRS990/Form990PartVIISectionA/Officer2X
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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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
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0300
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents091480
IRS990/GrossReceipts0309589
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01134
IRS990/Insurance/Total01134
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02440
IRS990/LandBuildingsEquipmentBasis03109
IRS990/LandBuildingsEquipmentBasisNet/BOY0937
IRS990/LandBuildingsEquipmentBasisNet/EOY0669
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/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY046841
IRS990/NetAssetsOrFundBalancesEOY099719
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn091480
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01000
IRS990/Occupancy/ProgramServices06859
IRS990/Occupancy/Total07859
IRS990/OfficeExpenses/Fundraising010896
IRS990/OfficeExpenses/ManagementAndGeneral01761
IRS990/OfficeExpenses/ProgramServices0272
IRS990/OfficeExpenses/Total012929
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0210432
IRS990/OtherExpensesCurrentYear0256711
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2VEHICLE REIMBURSEMENT
IRS990/OtherExpenses/Description3BUSINESS DUES & REGISTRAT
IRS990/OtherExpenses/ManagementAndGeneral0774
IRS990/OtherExpenses/ManagementAndGeneral1175
IRS990/OtherExpenses/ProgramServices024842
IRS990/OtherExpenses/ProgramServices12980
IRS990/OtherExpenses/Total024842
IRS990/OtherExpenses/Total12980
IRS990/OtherExpenses/Total2774
IRS990/OtherExpenses/Total3175
IRS990/OtherRevenueCurrentYear091480
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY014927
IRS990/ProgramServiceRevenue/Description0MISC/TICKET SALES
IRS990/ProgramServiceRevenue/Description1MERCHANDISE SALES
IRS990/ProgramServiceRevenue/Description2VETS TRAVEL ASSISTANTS FEES
IRS990/ProgramServiceRevenuePriorYear057896
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08409
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome14598
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21920
IRS990/ProgramServiceRevenue/TotalRevenueColumn08409
IRS990/ProgramServiceRevenue/TotalRevenueColumn14598
IRS990/ProgramServiceRevenue/TotalRevenueColumn21920
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses052878
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY052878
IRS990/RevenuesLessExpensesPriorYear029117
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0203182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0181953
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0385135
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0106407
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700385135
IRS990ScheduleA/Total170/CurrentTaxYear0203182
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0181953
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IRS990ScheduleA/TotalSupport0385135
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue0669
IRS990ScheduleD/OtherLandBuildings/Depreciation02440
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis03109
IRS990ScheduleD/TotalOfBookValueLandBuildings0669
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IRS990ScheduleG/EventsInformation/NameOfEvent10FUND RAISING EV
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IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0193
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SUPPLY REIMBURSEMENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10FINNEGAN'S RV
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0OFFICER'S CO
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0VOLUNTEERS CONSIST OF A BOARD OF DIRECTORS OF 11 MEMBERS AND MORE THAN ONE HUNDRED PART-TIME VOLUNTEERS USED TO ORGANIZE AND RUN FUNDRAISING FUNCTIONS AND TRIPS TO MEMORIALS.
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE SAFE GROUND TRANSPORTATION FOR VETERAN WAR HEROS TO SEE THEIR
IRS990ScheduleO/GeneralExplanation/Explanation2AN OFFICER REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/GeneralExplanation/Explanation3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES 0 827 0 VETERANS TRAVEL COSTS 168,284 0 0 0 0 0 FUND RAISING EVENTS OUTSIDE SERVICES 0 0 2,275 PROFESSIONAL SPEAKER 0 0 1,333
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
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IRS990/TermOrPermanentEndowments0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine201777 GARDNER ST
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode061080
IRS990/TheBooksAreInCareOf/NamePerson0MARK FINNEGAN
IRS990/TheBooksAreInCareOf/TelephoneNumber06082078319
IRS990/TotalAssets/BOY046841
IRS990/TotalAssetsBOY046841
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IRS990/TotalAssetsEOY0104895
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IRS990/TotalContributions0203182
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IRS990/TotalFunctionalExpenses/Fundraising022443
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011068
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IRS990/TotalFundrsngExpCurrentYear022443
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY05176
IRS990/TotalLiabNetAssetsFundBalances/BOY046841
IRS990/TotalLiabNetAssetsFundBalances/EOY0104895
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY046841
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0223200
IRS990/TotalProgramServiceRevenue014927
IRS990/TotalRevenueCurrentYear0309589
IRS990/TotalRevenuePriorYear0239849
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome014927
IRS990/TotalRevenue/TotalRevenueColumn0309589
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY046841
IRS990/UnrestrictedNetAssets/EOY099719
IRS990/UponRequest0X
IRS990/WebSite0WWW.VETSROLL.ORG
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/DateSigned02013-07-15
ReturnHeader/Officer/Name0MARK FINNEGAN
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T11:47:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$104,895
Liabilities
$5,176
Net assets
$99,719
Revenue
-
Expenses
$256,711
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits