Civic Intelligence

Vets Roll Inc.

990 • Fiscal year 2019 • EIN 27-2072089

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

38%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,045,196

Up $531,874 (+104%) from 2017

Net Assets

Up

$1,043,375

Up $540,174 (+107%) from 2017

Liabilities

Down

$1,821

Down $8,300 (-82%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Up

$822,903

Up $256,686 (+45%) from 2017

Expenses

Up

$511,770

Up $137,435 (+37%) from 2017

Net Income

Up

$311,133

Up $119,251 (+62%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$1,045,196
Liabilities$1,821
Net Assets$1,043,375
Open 2019 Filing

Operations Trend

Revenue Growth80th 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

2019

Revenue$822,903
Expenses$511,770
Net Income$311,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$832,700
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$179,452$127,167▼ $52,285
Land, Buildings, and Equipment, Net$15,641$96,548▲ $80,907
Inventories for Sale or Use$19,496--
Prepaid Expenses and Deferred Charges$18,500$9,699▼ $8,801
Savings and Temporary Cash Investments$503,664$475▼ $503,189
Total Assets$736,753$1,045,196▲ $308,443
Other Assets Total-$811,307-
Liabilities
Accounts Payable and Accrued Expenses$4,514$1,821▼ $2,693
Total Liabilities$4,514$1,821▼ $2,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$732,239$1,042,275▲ $310,036
Net Assets With Donor Restrictions-$1,100-
Total Net Assets Fund Balance$732,239$1,043,375▲ $311,136
Total Liabilities and Net Assets / Fund Balance$736,753$1,045,196▲ $308,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,548$6,901$103,449
Other Assets Org$811,307--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$579,505
Program Service Revenue
$0
Investment Income
$5,358
Other Revenue
$238,040
All Other Contributions
$579,505
Change in Net Assets
$311,133

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$42,900Comparable Sales
Total Noncash Contributions1$42,900-

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,903
Revenue Not Reported on Form 990
$864
Total Revenue per Audited Statements
$823,767
Total Revenue per Form 990
$822,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$511,770
Total Fundraising Expense$24,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$308,736$7,731$8,309$324,776
Office Expenses$71,735$19,727$10,195$101,657
Other Expenses$13,823$3,248$771$17,842
Advertising$4,169$10,995$600$15,764
Fees for Services Accounting-$9,745-$9,745
Occupancy$1,311$1,457$4,133$6,901
Information Technology-$4,578-$4,578
Depreciation Depletion$3,491$1,076-$4,567
Insurance-$3,628-$3,628
Fees for Services Legal-$1,305-$1,305
Conferences and Meetings-$400-$400
Total Functional Expenses$423,872$63,890$24,008$511,770

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$512,634
Expenses per Audited Statements$511,770
Total Expenses per Form 990$511,770
Expenses Not Reported on Form 990$864
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$216,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$216,011$216,011-$216,011
Total Events$216,011$216,011-$216,011
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
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
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
Yes
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

“The 990 is reviewed by the board president and treasurer, then emailed to the full board of directors. It is then discussed and approved at the next bod meeting.”

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
2020-11-09
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
1,000

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 a thousand 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been determined by the internal revenue service to be exempt from federal income tax under internal revenue code section 501(c) (3) as other than a private foundation and, therefore, there is no provision for income tax in the financial statements. Management has considered uncertain tax positions, and determined there are no uncertain tax positions as of december 31, 2019. Tax returns for the past three tax years remain open for examination by federal tax jurisdictions and tax returns for the past four years remain open for examination by wisconsin tax jurisdictions. As of december 31, 2019 there were no ongoing examinations.”

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05571
IRS990/OtherRevenueTotalAmt05571
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09699
IRS990/PrincipalOfficerNm0MARK FINNEGAN
IRS990/PriorPeriodAdjustmentsAmt03
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SAFE GROUND TRANSPORTATION FOR VETERAN WAR HEROES TO SEE THEIR MEMORIALS AND OTHER ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387604
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03497
IRS990/PYOtherExpensesAmt0412061
IRS990/PYOtherRevenueAmt0249998
IRS990/PYRevenuesLessExpensesAmt0229038
IRS990/PYTotalExpensesAmt0412061
IRS990/PYTotalRevenueAmt0641099
IRS990/ReconcilationRevenueExpnssAmt0311133
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0503664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0475
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,316
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0579505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0387604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0238496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01896687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018671
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0706944
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09316
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98210
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt01890254
IRS990ScheduleA/SubstantialContributorsTotAmt06433
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0579505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0387604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0238496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01896687
IRS990ScheduleA/TotalSupportAmt01924674
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0864
IRS990ScheduleD/DonatedServicesUseFcltsAmt0864
IRS990ScheduleD/ExpensesNotReportedAmt0864
IRS990ScheduleD/ExpensesSubtotalAmt0511770
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0811307
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06901
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103449
IRS990ScheduleD/RevenueNotReportedAmt0864
IRS990ScheduleD/RevenueSubtotalAmt0822903
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C) (3) AS OTHER THAN A PRIVATE FOUNDATION AND, THEREFORE, THERE IS NO PROVISION FOR INCOME TAX IN THE FINANCIAL STATEMENTS. MANAGEMENT HAS CONSIDERED UNCERTAIN TAX POSITIONS, AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019. TAX RETURNS FOR THE PAST THREE TAX YEARS REMAIN OPEN FOR EXAMINATION BY FEDERAL TAX JURISDICTIONS AND TAX RETURNS FOR THE PAST FOUR YEARS REMAIN OPEN FOR EXAMINATION BY WISCONSIN TAX JURISDICTIONS. AS OF DECEMBER 31, 2019 THERE WERE NO ONGOING EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0811307
IRS990ScheduleD/TotalExpensesPerForm990Amt0511770
IRS990ScheduleD/TotalRevenuePerForm990Amt0822903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0823767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0512634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0216011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0216011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0216011
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0216011
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0216011
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt042900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF A BOARD OF DIRECTORS OF 12 MEMBERS AND APPROXIMATELY A THOUSAND 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/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND TREASURER, THEN EMAILED TO THE FULL BOARD OF DIRECTORS. IT IS THEN DISCUSSED AND APPROVED AT THE NEXT BOD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0736753
IRS990/TotalAssetsEOYAmt01045196
IRS990/TotalAssetsGrp/BOYAmt0736753
IRS990/TotalAssetsGrp/EOYAmt01045196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579505
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024008
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0423872
IRS990/TotalFunctionalExpensesGrp/TotalAmt0511770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04514
IRS990/TotalLiabilitiesEOYAmt01821
IRS990/TotalLiabilitiesGrp/BOYAmt04514
IRS990/TotalLiabilitiesGrp/EOYAmt01821
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0732239
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043375
IRS990/TotalProgramServiceExpensesAmt0423872
IRS990/TotalRevenueGrp/ExclusionAmt05358
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022029
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0822903
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0736753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01045196
IRS990/TravelGrp/FundraisingAmt08309
IRS990/TravelGrp/ManagementAndGeneralAmt07731
IRS990/TravelGrp/ProgramServicesAmt0308736
IRS990/TravelGrp/TotalAmt0324776
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,196
Liabilities
$1,821
Net assets
$1,043,375
Revenue
$822,903
Expenses
$511,770
Net income
$311,133
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
2019Detailed filing. Detailed filing data is available for this year.$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