Civic Intelligence

Vets Roll Inc.

990 • Fiscal year 2021 • EIN 27-2072089

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 27, 2022

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

73rd percentile

25%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,684,870

Up $334,308 (+25%) from 2020

Net Assets

Up

$1,683,763

Up $334,393 (+25%) from 2020

Liabilities

Down

$1,107

Down $85 (-7.1%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin94th percentile

Revenue

Up

$451,839

Up $37,434 (+9.0%) from 2020

Expenses

Up

$117,446

Up $9,036 (+8.3%) from 2020

Net Income

Up

$334,393

Up $28,398 (+9.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2021: $1,684,870Liabilities 2021: $1,107Net Assets 2021: $1,683,7632021Assets 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

2021

Assets$1,684,870
Liabilities$1,107
Net Assets$1,683,763
Open 2021 Filing

Operations Trend

Revenue Growth46th 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 2021: $451,839Expenses 2021: $117,446Net Income 2021: $334,3932021Revenue 2022: $508,633Expenses 2022: $326,833Net Income 2022: $181,8002022Revenue 2024: $811,270Expenses 2024: $681,534Net Income 2024: $129,7362024

Highlighted filing

2021

Revenue$451,839
Expenses$117,446
Net Income$334,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 27, 2022
Return Version
2021v4.0
Gross Receipts
$451,839
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$462,489$515,704▲ $53,215
Cash and Non-Interest-Bearing Accounts$140,811$462,516▲ $321,705
Land, Buildings, and Equipment, Net$42,098$30,548▼ $11,550
Accounts Receivable-$19,223-
Prepaid Expenses and Deferred Charges$1,001$999▼ $2
Total Assets$1,350,562$1,684,870▲ $334,308
Other Assets Total$704,163$655,880▼ $48,283
Liabilities
Accounts Payable and Accrued Expenses$1,192$1,107▼ $85
Total Liabilities$1,192$1,107▼ $85
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,348,270$1,661,613▲ $313,343
Net Assets With Donor Restrictions$1,100$22,150▲ $21,050
Total Net Assets Fund Balance$1,349,370$1,683,763▲ $334,393
Total Liabilities and Net Assets / Fund Balance$1,350,562$1,684,870▲ $334,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,548$29,352$59,900
Other Assets Org$42,900--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$234,091
Program Service Revenue
$0
Investment Income
$4,930
Other Revenue
$212,818
All Other Contributions
$234,091
Change in Net Assets
$334,393

Audited Revenue Reconciliation

Revenue per Audited Statements
$451,839
Revenue Not Reported on Form 990
$864
Total Revenue per Audited Statements
$452,703
Total Revenue per Form 990
$451,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,446
Total Fundraising Expense$20,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$16,251$5,919$9,781$31,951
Other Expenses$5,889$8,277$2,615$16,781
Fees for Services Accounting-$14,554-$14,554
Depreciation Depletion$10,474$1,076-$11,550
Advertising$1,532$8,697$627$10,856
Occupancy$4,759$616$5,200$10,575
Information Technology$3,000$4,687-$7,687
Travel$5,334-$2,322$7,656
Insurance$1$4,310-$4,311
Fees for Services Legal-$1,525-$1,525
Total Functional Expenses$47,240$49,661$20,545$117,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$118,310
Expenses per Audited Statements$117,446
Total Expenses per Form 990$117,446
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$212,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$212,634$212,634-$212,634
Total Events$212,634$212,634-$212,634
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 vp emeritus brothers mark finnegan darlene finnegan president director spouse matk finnegan terry flicek president director cousin”

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
2022-09-27
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
300

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. The trip has been cancelled the last few years due to covid-19, so the number of volunteers needed has been around three hundred, but they have access to approximately a thousand volunteers during a normal year that would have the large scale trip.”

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, 2021. 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, 2021 there were no ongoing examinations.”

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IRS990/PYTotalExpensesAmt0108410
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0515704
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt010,353
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0234091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0579505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0387604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0376049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755630
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036659
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01142709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06918
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02398
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96900
IRS990ScheduleA/PublicSupportPY170Pct00.97380
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IRS990ScheduleA/SubstantialContributorsTotAmt08873
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0234091
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0387604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0376049
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755630
IRS990ScheduleA/TotalSupportAmt01802642
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/ExpensesSubtotalAmt0117446
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0612980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED BUS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059900
IRS990ScheduleD/RevenueNotReportedAmt0864
IRS990ScheduleD/RevenueSubtotalAmt0451839
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, 2021. 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, 2021 THERE WERE NO ONGOING EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030548
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0655880
IRS990ScheduleD/TotalExpensesPerForm990Amt0117446
IRS990ScheduleD/TotalRevenuePerForm990Amt0451839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0452703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0118310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0212634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0212634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0212634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0212634
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. THE TRIP HAS BEEN CANCELLED THE LAST FEW YEARS DUE TO COVID-19, SO THE NUMBER OF VOLUNTEERS NEEDED HAS BEEN AROUND THREE HUNDRED, BUT THEY HAVE ACCESS TO APPROXIMATELY A THOUSAND VOLUNTEERS DURING A NORMAL YEAR THAT WOULD HAVE THE LARGE SCALE TRIP.
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 VP EMERITUS BROTHERS MARK FINNEGAN DARLENE FINNEGAN PRESIDENT DIRECTOR SPOUSE MATK FINNEGAN TERRY FLICEK PRESIDENT DIRECTOR COUSIN
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/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0234091
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020545
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047240
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117446
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01107
IRS990/TotalLiabilitiesGrp/BOYAmt01192
IRS990/TotalLiabilitiesGrp/EOYAmt01107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01349370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01683763
IRS990/TotalProgramServiceExpensesAmt047240
IRS990/TotalRevenueGrp/ExclusionAmt04930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451839
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01350562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01684870
IRS990/TravelGrp/FundraisingAmt02322
IRS990/TravelGrp/ProgramServicesAmt05334
IRS990/TravelGrp/TotalAmt07656
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01777 GARDNER ST
IRS990/USAddress/CityNm0SOUTH BELOIT
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061080
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.VETSROLL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK FINNEGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082078319

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,684,870
Liabilities
$1,107
Net assets
$1,683,763
Revenue
$451,839
Expenses
$117,446
Net income
$334,393
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
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.45$0.12$0.33
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