Civic Intelligence

Vets Roll Inc.

990 • Fiscal year 2013 • EIN 27-2072089

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.VETSROLL.ORG
1777 Gardner St61080

(608) 207-8319

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

62nd percentile

9.5%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$114,831

Up $9,936 (+9.5%) from 2012

Net Assets

Up

$112,102

Up $12,383 (+12%) from 2012

Liabilities

Down

$2,729

Down $2,447 (-47%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

$285,137

No earlier filing loaded for comparison.

Expenses

Up

$272,754

Up $16,043 (+6.2%) from 2012

Net Income

$12,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2013

Assets$114,831
Liabilities$2,729
Net Assets$112,102
Open 2013 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

2013

Revenue$285,137
Expenses$272,754
Net Income$12,383
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$285,137
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
Cash and Non-Interest-Bearing Accounts$100,806$102,962▲ $2,156
Inventories for Sale or Use-$4,991-
Land, Buildings, and Equipment, Net$669$4,458▲ $3,789
Accounts Receivable$3,420$2,420▼ $1,000
Total Assets$104,895$114,831▲ $9,936
Liabilities
Accounts Payable and Accrued Expenses$5,176$2,729▼ $2,447
Total Liabilities$5,176$2,729▼ $2,447
Net Assets / Fund Balance
Unrestricted Net Assets$99,719$112,102▲ $12,383
Total Net Assets Fund Balance$99,719$112,102▲ $12,383
Total Liabilities and Net Assets / Fund Balance$104,895$114,831▲ $9,936

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,458$8,031$12,489
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mark FinneganPresident
Dan SchreiberDirector
Garry MeisterDirector
Janet WogamanDirector
John SchroederDirector
Kevin MurrayDirector
Tom HolterDirector
Vicki StoneDirector
Darlene FinneganSecretary
Terry MeyersTreasurer
John FinneganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$134,490
Program Service Revenue
$62,340
Investment Income
$0
Other Revenue
$88,307
All Other Contributions
$18,825
Change in Net Assets
$12,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,754
Total Fundraising Expense$42,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$164,638$1,017$7,602$173,257
Advertising$25,481-$21,829$47,310
Office Expenses$4,216$7,808$7,138$19,162
Occupancy$4,430-$5,109$9,539
Depreciation Depletion$5,591--$5,591
Insurance$1,411--$1,411
Fees for Services Accounting-$375-$375
Conferences and Meetings$272--$272
Other Expenses$13,343$155$1,197$155
Total Functional Expenses$219,382$10,497$42,875$272,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$88,307$88,307-$88,307
Total Events$88,307$88,307-$88,307
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
Backup withholding compliance
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
No
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 vice pres brothers mark finnegan darlene finnegan president secretary spouse”

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

“An officer reviews form 990 before filing”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-2072089

Signing Officer

Name
Mark Finnegan
Title
President
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Finnegan
Formed
2010
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
150

Preparer

Preparer
Karl K Barnes CPA
Phone
8152299891
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers 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.”

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

“To provide safe ground transportation for veteran war heros to see their”

Form 990, Part IX, Line 11G

“Bank fees 0 1,017 0 veterans lodging 34,707 0 0 veterans meals 41,051 0 0 veterans transportation 75,607 0 0 trip expenses 13,273 0 0 0 0 0 fund raising events outside services 0 0 7,602”

Raw XML Appendix372 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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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088307
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS 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/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SAFE GROUND TRANSPORTATION FOR VETERAN WAR HEROS TO SEE THEIR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK FINNEGAN JOHN FINNEGAN PRESIDENT VICE PRES BROTHERS MARK FINNEGAN DARLENE FINNEGAN PRESIDENT SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN OFFICER REVIEWS FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 0 1,017 0 VETERANS LODGING 34,707 0 0 VETERANS MEALS 41,051 0 0 VETERANS TRANSPORTATION 75,607 0 0 TRIP EXPENSES 13,273 0 0 0 0 0 FUND RAISING EVENTS OUTSIDE SERVICES 0 0 7,602
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0104895
IRS990/TotalAssetsEOYAmt0114831
IRS990/TotalAssetsGrp/BOYAmt0104895
IRS990/TotalAssetsGrp/EOYAmt0114831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042875
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05176
IRS990/TotalLiabilitiesEOYAmt02729
IRS990/TotalLiabilitiesGrp/BOYAmt05176
IRS990/TotalLiabilitiesGrp/EOYAmt02729
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112102
IRS990/TotalOtherProgSrvcExpenseAmt018934
IRS990/TotalProgramServiceExpensesAmt0219382
IRS990/TotalProgramServiceRevenueAmt062340
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285137
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0104895
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0114831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt099719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101777 GARDNER ST
IRS990/USAddress/City0SO BELOIT
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061080
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.VETSROLL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FINNEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETS ROLL INC
ReturnHeader/Filer/BusinessNameControlTxt0VETS
ReturnHeader/Filer/EIN0272072089
ReturnHeader/Filer/USAddress/AddressLine101777 GARDNER ST
ReturnHeader/Filer/USAddress/City0SO BELOIT
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300183666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KARL K BARNES & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061125
ReturnHeader/PreparerPersonGrp/PhoneNum08152299891
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL K BARNES CPA
ReturnHeader/ReturnTs02014-08-14T17:42:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,831
Liabilities
$2,729
Net assets
$112,102
Revenue
$285,137
Expenses
$272,754
Net income
$12,383
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. 2013 filings • 501(c)3 • <$500k nonprofits