Civic Intelligence

Vets Roll Inc.

990 • Fiscal year 2022 • EIN 27-2072089

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,874,119

Up $523,557 (+39%) from 2020

Net Assets

Up

$1,865,563

Up $516,193 (+38%) from 2020

Liabilities

Up

$8,556

Up $7,364 (+618%) from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin83rd percentile

Revenue

Up

$508,633

Up $94,228 (+23%) from 2020

Expenses

Up

$326,833

Up $218,423 (+201%) from 2020

Net Income

Down

$181,800

Down $124,195 (-41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$1,874,119
Liabilities$8,556
Net Assets$1,865,563
Open 2022 Filing

Operations Trend

Revenue Growth59th 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

2022

Revenue$508,633
Expenses$326,833
Net Income$181,800
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$508,633
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$515,704$434,188▼ $81,516
Cash and Non-Interest-Bearing Accounts$462,516$348,734▼ $113,782
Land, Buildings, and Equipment, Net$30,548$30,606▲ $58
Accounts Receivable$19,223--
Intangible Assets-$8,195-
Prepaid Expenses and Deferred Charges$999$1,068▲ $69
Total Assets$1,684,870$1,874,119▲ $189,249
Other Assets Total$655,880$1,051,328▲ $395,448
Liabilities
Accounts Payable and Accrued Expenses$1,107$8,556▲ $7,449
Total Liabilities$1,107$8,556▲ $7,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,661,613$1,855,563▲ $193,950
Net Assets With Donor Restrictions$22,150$10,000▼ $12,150
Total Net Assets Fund Balance$1,683,763$1,865,563▲ $181,800
Total Liabilities and Net Assets / Fund Balance$1,684,870$1,874,119▲ $189,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,606$41,794$72,400
Other Assets Org$42,900--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Mark FinneganPresident
Dan SchreiberDirector
Darlene FinneganDirector
Ed ButlerDirector
Mark StrasserDirector
Michael JordanDirector
Terry FlicekDirector
Trey TaylorDirector
William KutzDirector
Lanny WongSecretary
Jennifer JensenTreasurer
Holly JensenVice Preside
John FinneganVP Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$355,311
Program Service Revenue
$0
Investment Income
$12,106
Other Revenue
$141,216
All Other Contributions
$355,311
Change in Net Assets
$181,800

Audited Revenue Reconciliation

Revenue per Audited Statements
$508,633
Total Revenue per Audited Statements
$508,633
Total Revenue per Form 990
$508,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,833
Total Fundraising Expense$9,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$190,428-$539$190,967
Office Expenses$22,631$5,413$8,051$36,095
Fees for Services Accounting-$14,556-$14,556
Depreciation Depletion$10,474$2,178-$12,652
Advertising$1,999$8,690$701$11,390
Information Technology-$7,063-$7,063
Occupancy$5,270$1,070$326$6,666
Insurance-$4,453-$4,453
Fees for Services Legal-$1,138-$1,138
Other Expenses$170$23-$170
Total Functional Expenses$272,632$44,584$9,617$326,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,833
Total Expenses per Audited Statements$326,833
Total Expenses per Form 990$326,833
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$130,452
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$130,452$130,452-$130,452
Total Events$130,452$130,452-$130,452
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
2023-11-14
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
250

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, 2022. 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, 2022 there were no ongoing examinations.”

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IRS990/OtherExpensesGrp/Desc3BOOKS,SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023
IRS990/OtherExpensesGrp/ProgramServicesAmt038615
IRS990/OtherExpensesGrp/ProgramServicesAmt12434
IRS990/OtherExpensesGrp/ProgramServicesAmt2611
IRS990/OtherExpensesGrp/ProgramServicesAmt3170
IRS990/OtherExpensesGrp/TotalAmt038615
IRS990/OtherExpensesGrp/TotalAmt12457
IRS990/OtherExpensesGrp/TotalAmt2611
IRS990/OtherExpensesGrp/TotalAmt3170
IRS990/OtherRevenueMiscGrp/Desc0OTHER TYPES OF INCOME:MISCELL
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0625
IRS990/OtherRevenueTotalAmt0625
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0999
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01068
IRS990/PrincipalOfficerNm0MARK FINNEGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SAFE GROUND TRANSPORTATION FOR VETERAN WAR HEROES TO SEE THEIR MEMORIALS AND OTHER ACTIVITIES.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt0117446
IRS990/PYTotalRevenueAmt0451839
IRS990/ReconcilationRevenueExpnssAmt0181800
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0515704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0434188
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,955
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0355311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0178381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0579505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01734892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03497
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01082975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06918
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96330
IRS990ScheduleA/PublicSupportPY170Pct00.96900
IRS990ScheduleA/PublicSupportTotal170Amt01725798
IRS990ScheduleA/SubstantialContributorsTotAmt09094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0355311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0178381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0579505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01734892
IRS990ScheduleA/TotalSupportAmt01791612
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0326833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01008428
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142900
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED BUS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030606
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt072400
IRS990ScheduleD/RevenueSubtotalAmt0508633
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, 2022. 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, 2022 THERE WERE NO ONGOING EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030606
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01051328
IRS990ScheduleD/TotalExpensesPerForm990Amt0326833
IRS990ScheduleD/TotalRevenuePerForm990Amt0508633
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0508633
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326833
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0130452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0130452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0130452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0130452
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01684870
IRS990/TotalAssetsEOYAmt01874119
IRS990/TotalAssetsGrp/BOYAmt01684870
IRS990/TotalAssetsGrp/EOYAmt01874119
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0355311
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09617
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0326833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01107
IRS990/TotalLiabilitiesEOYAmt08556
IRS990/TotalLiabilitiesGrp/BOYAmt01107
IRS990/TotalLiabilitiesGrp/EOYAmt08556
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01683763
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01865563
IRS990/TotalProgramServiceExpensesAmt0272632
IRS990/TotalRevenueGrp/ExclusionAmt012106
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0508633
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01684870
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01874119
IRS990/TravelGrp/FundraisingAmt0539
IRS990/TravelGrp/ProgramServicesAmt0190428
IRS990/TravelGrp/TotalAmt0190967
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01777 GARDNER ST
IRS990/USAddress/CityNm0SOUTH BELOIT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,874,119
Liabilities
$8,556
Net assets
$1,865,563
Revenue
$508,633
Expenses
$326,833
Net income
$181,800
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
2022Detailed filing. Detailed filing data is available for this year.$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