Civic Intelligence

Vets Roll Inc.

990 • Fiscal year 2023 • EIN 27-2072089

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

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

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$2,117,343

Up $243,224 (+13%) from 2022

Net Assets

Up

$2,096,835

Up $231,272 (+12%) from 2022

Liabilities

Up

$20,508

Up $11,952 (+140%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin83rd percentile

Revenue

Up

$713,922

Up $205,289 (+40%) from 2022

Expenses

Up

$488,969

Up $162,136 (+50%) from 2022

Net Income

Up

$224,953

Up $43,153 (+24%) from 2022

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 2023: $2,117,343Liabilities 2023: $20,508Net Assets 2023: $2,096,8352023Assets 2024: $2,228,353Liabilities 2024: $5,156Net Assets 2024: $2,223,1972024

Highlighted filing

2023

Assets$2,117,343
Liabilities$20,508
Net Assets$2,096,835
Open 2023 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 2023: $713,922Expenses 2023: $488,969Net Income 2023: $224,9532023Revenue 2024: $811,270Expenses 2024: $681,534Net Income 2024: $129,7362024

Highlighted filing

2023

Revenue$713,922
Expenses$488,969
Net Income$224,953
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.0
Gross Receipts
$713,922
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$348,734$190,695▼ $158,039
Savings and Temporary Cash Investments$434,188$155,766▼ $278,422
Land, Buildings, and Equipment, Net$30,606$85,041▲ $54,435
Prepaid Expenses and Deferred Charges$1,068$34,996▲ $33,928
Intangible Assets$8,195$7,354▼ $841
Total Assets$1,874,119$2,117,343▲ $243,224
Other Assets Total$1,051,328$1,643,491▲ $592,163
Liabilities
Other Liabilities-$11,713-
Accounts Payable and Accrued Expenses$8,556$8,795▲ $239
Total Liabilities$8,556$20,508▲ $11,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,855,563$2,086,835▲ $231,272
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$1,865,563$2,096,835▲ $231,272
Total Liabilities and Net Assets / Fund Balance$1,874,119$2,117,343▲ $243,224

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$85,041$65,557$150,598
Other Assets Org$6,319--
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
$427,755
Program Service Revenue
$0
Investment Income
$53,286
Other Revenue
$232,881
All Other Contributions
$427,755
Change in Net Assets
$224,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$713,922
Revenue Not Reported on Form 990
$7,219
Total Revenue per Audited Statements
$721,141
Total Revenue per Form 990
$713,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,969
Total Fundraising Expense$18,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$290,462-$2,462$292,924
Office Expenses$66,090$2,773$11,170$80,033
Depreciation Depletion$20,901$3,702-$24,603
Fees for Services Accounting-$15,259-$15,259
Advertising$2,400$6,852$3,465$12,717
Occupancy$8,479$3,031$560$12,070
Information Technology-$10,234-$10,234
Insurance-$7,620-$7,620
Fees for Services Legal-$2,333-$2,333
Other Expenses$751$3$13$764
All Other Expenses$252--$252
Total Functional Expenses$418,508$51,807$18,654$488,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$489,869
Expenses per Audited Statements$488,969
Total Expenses per Form 990$488,969
Expenses Not Reported on Form 990$900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$219,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$219,177$219,177-$219,177
Total Events$219,177$219,177-$219,177
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturity - Rou$11,713
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
2024-11-12
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.”

Form 990, Part XI, Line 9

“Accretion of in-kind facility disc 83”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization exempt from federal and state income taxes under internal revenue code section 501(c)(3) as other than a private foundation. As a result, there is no provision for income taxes in the financial statements. Management of the organization has evaluated for and determined there are no uncertain tax positions as of december 31, 2023. The organization is subject to informational reporting requirements in the united states federal jurisdiction and the state of wisconsin. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. Tax returns remain open for federal examination for the past three years and state of wisconsin examination for the past four years. At december 31, 2023, there are no ongoing income tax audits or unresolved disputes with the various taxing authorities the organization currently files, or has filed, with.”

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

“Accretion of in-kind facility disc 83”

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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0560
IRS990/OccupancyGrp/ManagementAndGeneralAmt03031
IRS990/OccupancyGrp/ProgramServicesAmt08479
IRS990/OccupancyGrp/TotalAmt012070
IRS990/OfficeExpensesGrp/FundraisingAmt011170
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02773
IRS990/OfficeExpensesGrp/ProgramServicesAmt066090
IRS990/OfficeExpensesGrp/TotalAmt080033
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01051328
IRS990/OtherAssetsTotalGrp/EOYAmt01643491
IRS990/OtherChangesInNetAssetsAmt083
IRS990/OtherExpensesGrp/Desc0TRIP SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPUTER EQUIPMENT
IRS990/OtherExpensesGrp/Desc3LICENSES/APPLICATION FEES
IRS990/OtherExpensesGrp/FundraisingAmt0984
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ProgramServicesAmt021960
IRS990/OtherExpensesGrp/ProgramServicesAmt15963
IRS990/OtherExpensesGrp/ProgramServicesAmt21250
IRS990/OtherExpensesGrp/ProgramServicesAmt3751
IRS990/OtherExpensesGrp/TotalAmt021960
IRS990/OtherExpensesGrp/TotalAmt16950
IRS990/OtherExpensesGrp/TotalAmt21250
IRS990/OtherExpensesGrp/TotalAmt3764
IRS990/OtherLiabilitiesGrp/EOYAmt011713
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt087
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt087
IRS990/OtherRevenueTotalAmt087
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01068
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034996
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
IRS990/PYContributionsGrantsAmt0355311
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012106
IRS990/PYOtherExpensesAmt0326833
IRS990/PYOtherRevenueAmt0141216
IRS990/PYRevenuesLessExpensesAmt0181800
IRS990/PYTotalExpensesAmt0326833
IRS990/PYTotalRevenueAmt0508633
IRS990/ReconcilationRevenueExpnssAmt0224953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0434188
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155766
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,123
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0427755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0178381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0579505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01775043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053286
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04930
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015155
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01047902
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01123
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94290
IRS990ScheduleA/PublicSupportPY170Pct00.96330
IRS990ScheduleA/PublicSupportTotal170Amt01767611
IRS990ScheduleA/SubstantialContributorsTotAmt07432
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0178381
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0579505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01775043
IRS990ScheduleA/TotalSupportAmt01874720
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07136
IRS990ScheduleD/DonatedServicesUseFcltsAmt0900
IRS990ScheduleD/ExpensesNotReportedAmt0900
IRS990ScheduleD/ExpensesSubtotalAmt0488969
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01584023
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210249
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36319
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DONATED BUS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LEASE ROU
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3UNCONDITIONAL IN-KIND PROMISE TO GIV
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085041
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0150598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITY - ROU
IRS990ScheduleD/OtherRevenueAmt083
IRS990ScheduleD/RevenueNotReportedAmt07219
IRS990ScheduleD/RevenueSubtotalAmt0713922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS OTHER THAN A PRIVATE FOUNDATION. AS A RESULT, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED FOR AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. THE ORGANIZATION IS SUBJECT TO INFORMATIONAL REPORTING REQUIREMENTS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. TAX RETURNS REMAIN OPEN FOR FEDERAL EXAMINATION FOR THE PAST THREE YEARS AND STATE OF WISCONSIN EXAMINATION FOR THE PAST FOUR YEARS. AT DECEMBER 31, 2023, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES THE ORGANIZATION CURRENTLY FILES, OR HAS FILED, WITH.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCRETION OF IN-KIND FACILITY DISC 83
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085041
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01643491
IRS990ScheduleD/TotalExpensesPerForm990Amt0488969
IRS990ScheduleD/TotalLiabilityAmt011713
IRS990ScheduleD/TotalRevenuePerForm990Amt0713922
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721141
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0489869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0219177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0219177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0219177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0219177
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/ExplanationTxt6ACCRETION OF IN-KIND FACILITY DISC 83
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01874119
IRS990/TotalAssetsEOYAmt02117343
IRS990/TotalAssetsGrp/BOYAmt01874119
IRS990/TotalAssetsGrp/EOYAmt02117343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427755
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018654
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051807
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,117,343
Liabilities
$20,508
Net assets
$2,096,835
Revenue
$713,922
Expenses
$488,969
Net income
$224,953
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
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.02$2.10$0.71$0.49$0.22
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
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