Civic Intelligence

Vets Roll Inc.

990 • Fiscal year 2015 • EIN 27-2072089

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization ProfileWWW.VETSROLL.ORG
1777 Gardner StSo Beloit, IL 61080

(608) 207-8319

Siviq Scores

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

Liabilities / Assets

90th percentile

0.55x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.8%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$216,713

Down $13,410 (-5.8%) from 2014

Net Assets

Down

$98,481

Down $126,280 (-56%) from 2014

Liabilities

Up

$118,232

Up $112,870 (+2105%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$281,874

Down $27,185 (-8.8%) from 2014

Expenses

Up

$408,154

Up $211,754 (+108%) from 2014

Net Income

Down

-$126,280

Down $238,939 (-212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2015

Assets$216,713
Liabilities$118,232
Net Assets$98,481
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

2015

Revenue$281,874
Expenses$408,154
Net Income-$126,280
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.1
Gross Receipts
$281,874
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$217,485$209,038▼ $8,447
Inventories for Sale or Use$4,991$4,991→ $0
Land, Buildings, and Equipment, Net$3,122$2,359▼ $763
Accounts Receivable$4,525$325▼ $4,200
Total Assets$230,123$216,713▼ $13,410
Liabilities
Accounts Payable and Accrued Expenses$5,362$118,232▲ $112,870
Total Liabilities$5,362$118,232▲ $112,870
Net Assets / Fund Balance
Unrestricted Net Assets$224,761$98,481▼ $126,280
Total Net Assets Fund Balance$224,761$98,481▼ $126,280
Total Liabilities and Net Assets / Fund Balance$230,123$216,713▼ $13,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,359$10,421$12,780
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark FinneganPresident
Bill KutzDirector
Dan SchreiberDirector
John SchroederDirector
Tom HolterDirector
Vicki StoneDirector
Darlene FinneganSecretary
Debbie CookTreasurer
John FinneganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$238,496
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$43,359
All Other Contributions
$238,496
Change in Net Assets
$-126,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,154
Total Fundraising Expense$26,810
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$335,015$3,894$12,440$351,349
Advertising$17,676-$8,151$25,827
Office Expenses$6,987$11,517$5,738$24,242
Conferences and Meetings$2,933--$2,933
Occupancy$1,962-$254$2,216
Depreciation Depletion$1,054--$1,054
Fees for Services Accounting-$306-$306
Other Expenses--$227$227
Total Functional Expenses$365,627$15,717$26,810$408,154
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Ev$43,359$43,359-$43,359
Total Events$43,359$43,359-$43,359
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
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

“Officer(s) and/or director(s) review form 990 before filing.”

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
Address
1777 GARDNER ST, SO BELOIT, IL 61080

Signing Officer

Name
Mark Finnegan
Title
President
Signed
2016-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Finnegan
Formed
2010
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Firm
Karl K Barnes & Assoc Pc
Address
6875 CARMAN DR, ROCKFORD, IL 61108-8200
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

“Veterans lodging 268,792 0 0 veterans meals 31,266 0 0 veterans transportation 81,325 0 0 trip expenses 24,766 0 0 travel expense reimbursements -74,250 0 0 bank fees 0 1,981 0 other 172 0 0 equipment rental 1,759 0 0 liability ins 0 1,913 0 py adj 1,185 0 0 fund raising events outside services 0 0 12,440”

Form 990, Part XII

“Books are maintained using the accrual method. Previous returns incorrectly listed the method as cash.”

Raw XML Appendix340 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/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/ExplanationTxt3OFFICER(S) AND/OR DIRECTOR(S) REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VETERANS LODGING 268,792 0 0 VETERANS MEALS 31,266 0 0 VETERANS TRANSPORTATION 81,325 0 0 TRIP EXPENSES 24,766 0 0 TRAVEL EXPENSE REIMBURSEMENTS -74,250 0 0 BANK FEES 0 1,981 0 OTHER 172 0 0 EQUIPMENT RENTAL 1,759 0 0 LIABILITY INS 0 1,913 0 PY ADJ 1,185 0 0 FUND RAISING EVENTS OUTSIDE SERVICES 0 0 12,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS ARE MAINTAINED USING THE ACCRUAL METHOD. PREVIOUS RETURNS INCORRECTLY LISTED THE METHOD AS CASH.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230123
IRS990/TotalAssetsEOYAmt0216713
IRS990/TotalAssetsGrp/BOYAmt0230123
IRS990/TotalAssetsGrp/EOYAmt0216713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238496
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0365627
IRS990/TotalFunctionalExpensesGrp/TotalAmt0408154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05362
IRS990/TotalLiabilitiesEOYAmt0118232
IRS990/TotalLiabilitiesGrp/BOYAmt05362
IRS990/TotalLiabilitiesGrp/EOYAmt0118232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098481
IRS990/TotalOtherProgSrvcExpenseAmt01054
IRS990/TotalProgramServiceExpensesAmt0365627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281874
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0230123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216713
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224761
IRS990/UnrestrictedNetAssetsGrp/EOYAmt098481
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07765 SOUTH LATHERS ROAD
IRS990/USAddress/CityNm0BELOIT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053511
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.VETSROLL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FINNEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETS ROLL INC
ReturnHeader/Filer/BusinessNameControlTxt0VETS
ReturnHeader/Filer/EIN0272072089
ReturnHeader/Filer/USAddress/AddressLine1Txt01777 GARDNER ST
ReturnHeader/Filer/USAddress/CityNm0SO BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300183666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARL K BARNES & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06875 CARMAN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0611088200
ReturnHeader/PreparerPersonGrp/PhoneNum08152299891
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL K BARNES CPA
ReturnHeader/ReturnTs02016-08-15T16:55:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,713
Liabilities
$118,232
Net assets
$98,481
Revenue
$281,874
Expenses
$408,154
Net income
-$126,280
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