Civic Intelligence

Vets Roll Inc.

990 • Fiscal year 2020 • EIN 27-2072089

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 13, 2021

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

18th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

18th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-50%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,350,562

Up $305,366 (+29%) from 2019

Net Assets

Up

$1,349,370

Up $305,995 (+29%) from 2019

Liabilities

Down

$1,192

Down $629 (-35%) from 2019

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin95th percentile

Revenue

Down

$414,405

Down $408,498 (-50%) from 2019

Expenses

Down

$108,410

Down $403,360 (-79%) from 2019

Net Income

Down

$305,995

Down $5,138 (-1.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$1,350,562
Liabilities$1,192
Net Assets$1,349,370
Open 2020 Filing

Operations Trend

Revenue Growth8th 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

2020

Revenue$414,405
Expenses$108,410
Net Income$305,995
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 13, 2021
Return Version
2020v4.0
Gross Receipts
$414,405
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$475$462,489▲ $462,014
Cash and Non-Interest-Bearing Accounts$127,167$140,811▲ $13,644
Land, Buildings, and Equipment, Net$96,548$42,098▼ $54,450
Prepaid Expenses and Deferred Charges$9,699$1,001▼ $8,698
Total Assets$1,045,196$1,350,562▲ $305,366
Other Assets Total$811,307$704,163▼ $107,144
Liabilities
Accounts Payable and Accrued Expenses$1,821$1,192▼ $629
Total Liabilities$1,821$1,192▼ $629
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,042,275$1,348,270▲ $305,995
Net Assets With Donor Restrictions$1,100$1,100→ $0
Total Net Assets Fund Balance$1,043,375$1,349,370▲ $305,995
Total Liabilities and Net Assets / Fund Balance$1,045,196$1,350,562▲ $305,366

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$42,098$18,451$60,549
Other Assets Org$42,900--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Mark FinneganPresident
Dan SchreiberDirector
Darlene FinneganDirector
Holly JensenDirector
John SchroederDirector
Lanny WongDirector
Michael JordanDirector
Terry FlicekDirector
Trey TaylorDirector
William KutzDirector
Karen ShortSecretary
Jennifer JensenTreasurer
John FinneganVP Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$178,381
Program Service Revenue
$0
Investment Income
$13,077
Other Revenue
$222,947
All Other Contributions
$178,381
Change in Net Assets
$305,995

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,405
Revenue Not Reported on Form 990
$864
Total Revenue per Audited Statements
$415,269
Total Revenue per Form 990
$414,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,410
Total Fundraising Expense$15,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$21,495-$21,495
Office Expenses$4,140$4,993$9,042$18,175
Advertising-$15,902$400$16,302
Depreciation Depletion$9,917$1,633-$11,550
Insurance-$8,747-$8,747
Occupancy$952$570$5,200$6,722
Information Technology-$4,599-$4,599
Fees for Services Legal-$2,300-$2,300
Travel$339$808$960$2,107
Conferences and Meetings-$400-$400
Other Expenses$110$12,190$350$110
Total Functional Expenses$18,821$73,637$15,952$108,410

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$109,274
Expenses per Audited Statements$108,410
Total Expenses per Form 990$108,410
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$222,094
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$222,094$222,094-$222,094
Total Events$222,094$222,094-$222,094
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
Yes
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 12C

“Officers directors and trustees are require to complete conflict of interets statements each year. The policy provides for procedures to identify conflict of interests and address the appropriateness of transactions by assigining a disinterested party to evaluate the transaction.”

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
2021-08-13
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 services 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, 2020. Tax returns for the past three 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, 2020 there were no ongoing examinations.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED BUS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt042098
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018451
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060549
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IRS990ScheduleD/RevenueSubtotalAmt0414405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICES 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, 2020. TAX RETURNS FOR THE PAST THREE 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, 2020 THERE WERE NO ONGOING EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0222094
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0222094
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt4OFFICERS DIRECTORS AND TRUSTEES ARE REQUIRE TO COMPLETE CONFLICT OF INTERETS STATEMENTS EACH YEAR. THE POLICY PROVIDES FOR PROCEDURES TO IDENTIFY CONFLICT OF INTERESTS AND ADDRESS THE APPROPRIATENESS OF TRANSACTIONS BY ASSIGINING A DISINTERESTED PARTY TO EVALUATE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS 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 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.VETSROLL.ORG
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FINNEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082078319
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-13

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,562
Liabilities
$1,192
Net assets
$1,349,370
Revenue
$414,405
Expenses
$108,410
Net income
$305,995
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
2020Detailed filing. Detailed filing data is available for this year.$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