Civic Intelligence

Vets Roll Inc.

990 • Fiscal year 2017 • EIN 27-2072089

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 08, 2019

Organization ProfileWWW.VETSROLL.ORG

Refreshing map…

1777 Gardner StreetSouth Beloit, IL 61080

(608) 207-8319

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$513,322

Up $202,746 (+65%) from 2016

Net Assets

Up

$503,201

Up $195,515 (+64%) from 2016

Liabilities

Up

$10,121

Up $7,231 (+250%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin86th percentile

Revenue

Up

$566,217

Up $116,478 (+26%) from 2016

Expenses

Up

$374,335

Up $12,362 (+3.4%) from 2016

Net Income

Up

$191,882

Up $104,116 (+119%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2017

Assets$513,322
Liabilities$10,121
Net Assets$503,201
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$566,217
Expenses$374,335
Net Income$191,882
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$576,999
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-$250,000-
Cash and Non-Interest-Bearing Accounts$299,700$218,917▼ $80,783
Land, Buildings, and Equipment, Net$5,885$19,408▲ $13,523
Inventories for Sale or Use$8,625$12,997▲ $4,372
Prepaid Expenses and Deferred Charges-$12,000-
Total Assets$314,210$513,322▲ $199,112
Liabilities
Accounts Payable and Accrued Expenses$2,891$10,121▲ $7,230
Total Liabilities$2,891$10,121▲ $7,230
Net Assets / Fund Balance
Unrestricted Net Assets$311,319$502,201▲ $190,882
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$311,319$503,201▲ $191,882
Total Liabilities and Net Assets / Fund Balance$314,210$513,322▲ $199,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,408$10,269$29,677
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Mark FinneganPresident
Bill KutzDirector
Dan SchreiberDirector
Darlene FinneganDirector
Holly JensenDirector
John SchroederDirector
Michael JordanDirector
Tom HolterDirector
Trey TaylorDirector
Karen ShortSecretary
Debbie CookTreasurer
John FinneganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$376,049
Program Service Revenue
$0
Investment Income
$-891
Other Revenue
$191,059
All Other Contributions
$376,049
Change in Net Assets
$191,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,108
Revenue Not Reported on Financial Statements
$-891
Other Revenue Adjustments
$-891
Total Revenue per Audited Statements
$567,108
Total Revenue per Form 990
$566,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,335
Total Fundraising Expense$14,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$275,880$3,892$728$280,500
Office Expenses$28,314$10,632$7,219$46,165
Advertising$1,275$19,203$1,662$22,140
Fees for Services Accounting-$5,025-$5,025
Occupancy-$912$3,483$4,395
Information Technology-$4,339-$4,339
Depreciation Depletion$2,095$922-$3,017
Conferences and Meetings$85$550-$635
Insurance-$450-$450
Other Expenses$2,497$261$1,742$261
All Other Expenses$100--$100
Total Functional Expenses$310,246$49,255$14,834$374,335

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$375,226
Expenses per Audited Statements$374,335
Total Expenses per Form 990$374,335
Expenses Not Reported on Form 990$891
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$183,716$183,716-$183,716
Total Events$183,716$183,716-$183,716
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
Audit committee
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 director 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
Phone
6082078319
Address
1777 GARDNER STREET, SOUTH BELOIT, IL 61080

Signing Officer

Name
Mark Finnegan
Title
President
Phone
6082078319
Signed
2019-02-08
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
400

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 four 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 heroes to see their memorials and other activities.”

Form 990, Part XI, Line 9

“Loss on disposal of fixed asset 891 loss on disposal of fixed asset -891”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Loss on disposal of fixed asset -891”

Schedule D, Page 4, Part XII, Line 2D

“Loss on disposal of fixed asset 891”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02,398
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01273665
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200950
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt02398
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209597
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134490
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01273665
IRS990ScheduleA/TotalSupportAmt01276082
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt0891
IRS990ScheduleD/ExpensesSubtotalAmt0374335
IRS990ScheduleD/OtherExpensesIncludedAmt0891
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019408
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010269
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029677
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-891
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-891
IRS990ScheduleD/RevenueSubtotalAmt0567108
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSET -891
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSET 891
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019408
IRS990ScheduleD/TotalExpensesPerForm990Amt0374335
IRS990ScheduleD/TotalRevenuePerForm990Amt0566217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0567108
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0375226
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0183716
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0183716
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF A BOARD OF DIRECTORS OF 12 MEMBERS AND APPROXIMATELY FOUR 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 HEROES TO SEE THEIR MEMORIALS AND OTHER ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARK FINNEGAN JOHN FINNEGAN PRESIDENT VICE PRES BROTHERS MARK FINNEGAN DARLENE FINNEGAN PRESIDENT DIRECTOR 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/ExplanationTxt5LOSS ON DISPOSAL OF FIXED ASSET 891 LOSS ON DISPOSAL OF FIXED ASSET -891
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 XI, LINE 9
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IRS990/TotalProgramServiceExpensesAmt0310246
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566217
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513322
IRS990/TravelGrp/FundraisingAmt0728
IRS990/TravelGrp/ManagementAndGeneralAmt03892
IRS990/TravelGrp/ProgramServicesAmt0275880
IRS990/TravelGrp/TotalAmt0280500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0502201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07765 SOUTH LATHERS ROAD
IRS990/USAddress/CityNm0BELOIT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053511
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.VETSROLL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FINNEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082078319
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETS ROLL INC
ReturnHeader/Filer/BusinessNameControlTxt0VETS
ReturnHeader/Filer/EIN0272072089
ReturnHeader/Filer/PhoneNum06082078319
ReturnHeader/Filer/USAddress/AddressLine1Txt01777 GARDNER STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH BELOIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,322
Liabilities
$10,121
Net assets
$503,201
Revenue
$566,217
Expenses
$374,335
Net income
$191,882
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
2017Detailed filing. Detailed filing data is available for this year.$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