Civic Intelligence

Genoa Veterans Home Corporation

EIN 36-2595669 • 501(c)7 • Genoa, IL

Profile

Operation of building used for veterans affairs and community benefit owned and controlled by american legion post 337, its auxiliary and post 8387 of the v.f.w.

311 S Washington StGenoa, IL 60135
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

40%

Higher net margin than 92% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$23,120

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.6% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-7.7%

Faster revenue growth than 33% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$196,496

Up $30,083 (+18%) from 2016

Liabilities

Up

$1,462

Up $1,178 (+415%) from 2016

Net Assets

Up

$195,034

Up $28,905 (+17%) from 2016

Operations
Liabilities / Revenue69th percentileNet Margin92nd percentile

Revenue

Down

$73,127

Down $6,095 (-7.7%) from 2016

Expenses

Down

$44,222

Down $2,754 (-5.9%) from 2016

Net Income

Down

$28,905

Down $3,341 (-10%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2016: $166,413Liabilities 2016: $284Net Assets 2016: $166,1292016Assets 2017: $196,496Liabilities 2017: $1,462Net Assets 2017: $195,0342017

Highlighted filing

2017

Assets$196,496
Liabilities$1,462
Net Assets$195,034
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2016: $79,222Expenses 2016: $46,976Net Income 2016: $32,2462016Revenue 2017: $73,127Expenses 2017: $44,222Net Income 2017: $28,9052017

Highlighted filing

2017

Revenue$73,127
Expenses$44,222
Net Income$28,905
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,496
Liabilities
$1,462
Net assets
$195,034
Revenue
$73,127
Expenses
$44,222
Net income
$28,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$0.73$0.44$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.79$0.47$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$240,738
Mission and Program Overview

Mission

Operation of building used for veterans affairs and community benefit owned and controlled by american legion post 337, its auxiliary and post 8387 of the v.f.w.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$166,129$195,034▲ $28,905
Land, Buildings, and Equipment, Net$106,873$133,310▲ $26,437
Cash and Non-Interest-Bearing Accounts$51,040$54,686▲ $3,646
Inventories for Sale or Use$8,500$8,500→ $0
Total Assets$166,413$196,496▲ $30,083
Liabilities
Other Liabilities$284$1,462▲ $1,178
Total Liabilities$284$1,462▲ $1,178
Net Assets / Fund Balance
Total Net Assets Fund Balance$166,129$195,034▲ $28,905
Total Liabilities and Net Assets / Fund Balance$166,413$196,496▲ $30,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,357$146,133$181,490
Land$70,016-$70,016
Other Land Buildings$27,937$18,581$46,518
Equipment-$42,701$42,701
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary StroudBar ManagerPT$23,120$23,120

Board Members and Trustees

NameTitle
Jim BaconPresident
Steve QuinnVice-president
Julie SchuppSecretary
James KeeganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,485
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,642
All Other Contributions
$510
Change in Net Assets
$28,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,122
Grants and Similar Amounts Paid$1,100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,509--$20,509
Insurance$9,873--$9,873
Depreciation Depletion$2,463--$2,463
Other Expenses$1,905$2,000-$2,000
Grants to Domestic Orgs$1,100--$1,100
Advertising$992--$992
Fees for Services Accounting-$40-$40
Total Functional Expenses$36,842$7,380$0$44,222
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$100,315
Gaming Direct Expenses$57,139
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,462
Payroll Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 will be presented at the next board meeting.”

Governing documents etc available to public Part VI line 19

“Form 990 will be presented at the next board meeting.”

Filing and Contact Details

Filer

Filer Name
Genoa Veterans Home Corporation
EIN
36-2595669
Address
311 S WASHINGTON ST, Genoa, IL 60135

Signing Officer

Name
Jim Bacon
Title
President
Phone
8157845967
Signed
2018-05-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Jim Bacon
Formed
1965
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
8
Volunteers
20

Preparer

Firm
Paul E King CPA
Address
106 E MILNER AVE, Dekalb, IL 60115
Preparer
Paul E King
Phone
8157565464
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENOA VETERANS HOME CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0GENO
ReturnHeader/Filer/EIN0362595669
ReturnHeader/Filer/USAddress/AddressLine1Txt0311 S WASHINGTON ST
ReturnHeader/Filer/USAddress/CityNm0Genoa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060135
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014ED1412A5665A3925B0A7BE6DDD4BB305B7142B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId014ED1412A5665A3925B0A7BE6DDD4BB305B7142B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03681912018187keo00r4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.74.210.146
ReturnHeader/FilingSecurityInformation/IPDt02018-07-06
ReturnHeader/FilingSecurityInformation/IPTm012:09:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL E KING CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 E MILNER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dekalb
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060115
ReturnHeader/PreparerPersonGrp/PhoneNum08157565464
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E KING
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-26T14:53:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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