Civic Intelligence

Roscoe VFW Post 2955

990 • Fiscal year 2016 • EIN 36-3348230

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileWWW.ROSCOEVFW.COM
11385 2nd StreetRoscoe, IL 61073

(815) 623-7663

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.27x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.53x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

77th percentile

7.7%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

5.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$417,879

Up $29,862 (+7.7%) from 2015

Net Assets

Up

$303,707

Up $44,497 (+17%) from 2015

Liabilities

Down

$114,172

Down $14,635 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$213,787

Up $10,095 (+5.0%) from 2015

Expenses

Up

$169,290

Up $13,303 (+8.5%) from 2015

Net Income

Down

$44,497

Down $3,208 (-6.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $326,394Liabilities 2013: $153,006Net Assets 2013: $173,3882013Assets 2014: $354,077Liabilities 2014: $142,572Net Assets 2014: $211,5052014Assets 2015: $388,017Liabilities 2015: $128,807Net Assets 2015: $259,2102015Assets 2016: $417,879Liabilities 2016: $114,172Net Assets 2016: $303,7072016Assets 2018: $479,757Liabilities 2018: $81,885Net Assets 2018: $397,8722018Assets 2019: $535,229Liabilities 2019: $73,024Net Assets 2019: $462,2052019Assets 2020: $493,119Liabilities 2020: $68,594Net Assets 2020: $424,5252020Assets 2021: $477,569Liabilities 2021: $48,447Net Assets 2021: $429,1222021Assets 2022: $549,888Liabilities 2022: $4,325Net Assets 2022: $545,5632022Assets 2023: $642,591Liabilities 2023: $4,636Net Assets 2023: $637,9552023Assets 2024: $612,098Liabilities 2024: $4,647Net Assets 2024: $607,4512024Assets 2025: $689,573Liabilities 2025: $5,985Net Assets 2025: $683,5882025

Highlighted filing

2016

Assets$417,879
Liabilities$114,172
Net Assets$303,707
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2013: $70,4342013Revenue 2014: $181,033Expenses 2014: $142,916Net Income 2014: $38,1172014Revenue 2015: $203,692Expenses 2015: $155,987Net Income 2015: $47,7052015Revenue 2016: $213,787Expenses 2016: $169,290Net Income 2016: $44,4972016Revenue 2018: $280,757Expenses 2018: $220,824Net Income 2018: $59,9332018Revenue 2019: $320,039Expenses 2019: $255,705Net Income 2019: $64,3342019Revenue 2020: $194,661Expenses 2020: $232,341Net Income 2020: -$37,6802020Revenue 2021: $171,381Expenses 2021: $166,786Net Income 2021: $4,5952021Revenue 2022: $357,529Expenses 2022: $241,088Net Income 2022: $116,4412022Revenue 2023: $371,854Expenses 2023: $279,462Net Income 2023: $92,3922023Revenue 2024: $283,426Expenses 2024: $313,930Net Income 2024: -$30,5042024Revenue 2025: $395,303Expenses 2025: $319,166Net Income 2025: $76,1372025

Highlighted filing

2016

Revenue$213,787
Expenses$169,290
Net Income$44,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$585,535
Mission and Program Overview

Mission

The vfw post 2955 exists to provide support for area veterans, their families and to the community. The vfw promotes patriotism, honors military service, ensures the care of veterans and promotes a positive image of the vfw.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,127$313,325▲ $14,198
Cash and Non-Interest-Bearing Accounts$65,845$81,631▲ $15,786
Savings and Temporary Cash Investments$23,045$22,923▼ $122
Total Assets$388,017$417,879▲ $29,862
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,807$114,172▼ $14,635
Total Liabilities$128,807$114,172▼ $14,635
Net Assets / Fund Balance
Unrestricted Net Assets$259,210$296,278▲ $37,068
Temporarily Rstr Net Assets-$7,429-
Total Net Assets Fund Balance$259,210$303,707▲ $44,497
Total Liabilities and Net Assets / Fund Balance$388,017$417,879▲ $29,862

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$255,083$267,574$522,657
Equipment$3,842$76,197$80,039
Land$54,400-$54,400
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Chuck IngleDirector
George YoungDirector
Mark VandewoestyneDirector
Steve PrestonDirector
Jim TaylorTrustee
Matthew TallmanTrustee
Rodney EngelkesTrustee
John RossatoCommander
Ruben HernandesJr. Vice-COM
Maurice BuffoQuartermaste
Bill GravesSr. Vice-COM
Revenue and Support

Revenue Composition

Contributions and Grants
$14,203
Program Service Revenue
$2,910
Investment Income
$0
Other Revenue
$196,674
All Other Contributions
$14,203
Change in Net Assets
$44,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,787
Total Revenue per Audited Statements
$213,787
Total Revenue per Form 990
$213,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,316
Salaries, Compensation, and Employee Benefits$80,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,952$14,738-$73,690
Occupancy$28,120$3,125-$31,245
Depreciation Depletion$12,289$1,365-$13,654
Insurance$10,891$1,210-$12,101
Interest-$7,709-$7,709
Payroll Taxes$5,828$1,456-$7,284
Other Expenses$3,000--$3,000
Office Expenses-$1,898-$1,898
Fees for Services Other-$1,050-$1,050
Fees for Services Accounting-$299-$299
Total Functional Expenses$136,440$32,850$0$169,290

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$169,290
Total Expenses per Audited Statements$169,290
Total Expenses per Form 990$169,290
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$314,614
Gaming Direct Expenses$215,397
Fundraising Gross Income$33,493
Fundraising Direct Expenses$15,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
4 Wheeler Raffl$21,632$21,632$10,863$10,769
Meat Raffle$11,861$11,861$4,570$7,291
Total Events$33,493$33,493$15,433$18,060
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by certain officers of the organization prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Roscoe Vfw Post 2955
EIN
36-3348230
Address
11385 2ND STREET, ROSCOE, IL 61073

Signing Officer

Name
Maurice Buffo
Title
Quartermaster
Phone
8156237663
Signed
2016-11-14

Organization Details

Principal Officer
John Rossato
Formed
1982
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
17

Preparer

Firm
Siepert & Co Llp
Address
1920 WEST HART ROAD, BELOIT, WI 53511
Preparer
Dennis E Hildebrandt
Phone
6083652266
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The vfw post 2955 exists to provide support for area veterans, their families and to the community. The vfw promotes patriotism, honors military service, ensures the care of veterans and promotes a positive image of the vfw.”

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IRS990ScheduleD/ExpensesSubtotalAmt0169290
IRS990ScheduleD/LandGrp/BookValueAmt054400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054400
IRS990ScheduleD/RevenueSubtotalAmt0213787
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313325
IRS990ScheduleD/TotalExpensesPerForm990Amt0169290
IRS990ScheduleD/TotalRevenuePerForm990Amt0213787
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0213787
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0169290
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm04 WHEELER RAFFL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MEAT RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018060
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04570
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0215397
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt091110
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0223504
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0314614
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt099217
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0215397
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0215397
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN ROSSATO
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES POST 2955 GAMING ACTIVITIES
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt091110
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt09770
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MAURICE BUFFO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt011385 2ND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROSCOE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061073
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0ALLIED GAMES INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt07947 FOREST HILLS ROAD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0LOVES PARK
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd061111
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE VFW POST 2955 EXISTS TO PROVIDE SUPPORT FOR AREA VETERANS, THEIR FAMILIES AND TO THE COMMUNITY. THE VFW PROMOTES PATRIOTISM, HONORS MILITARY SERVICE, ENSURES THE CARE OF VETERANS AND PROMOTES A POSITIVE IMAGE OF THE VFW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY CERTAIN OFFICERS OF THE ORGANIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07429
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0388017
IRS990/TotalAssetsEOYAmt0417879
IRS990/TotalAssetsGrp/BOYAmt0388017
IRS990/TotalAssetsGrp/EOYAmt0417879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014203
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0136440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169290
IRS990/TotalGrossUBIAmt02800
IRS990/TotalLiabilitiesBOYAmt0128807
IRS990/TotalLiabilitiesEOYAmt0114172
IRS990/TotalLiabilitiesGrp/BOYAmt0128807
IRS990/TotalLiabilitiesGrp/EOYAmt0114172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0303707
IRS990/TotalProgramServiceExpensesAmt0136440
IRS990/TotalProgramServiceRevenueAmt02910
IRS990/TotalRevenueGrp/ExclusionAmt0170905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07819
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02800
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0388017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0417879
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0259210
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0296278
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011385 2ND STREET
IRS990/USAddress/CityNm0ROSCOE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061073
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ROSCOEVFW.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE BUFFO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08156237663
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSCOE VFW POST 2955
ReturnHeader/Filer/BusinessNameControlTxt0ROSC
ReturnHeader/Filer/EIN0363348230
ReturnHeader/Filer/USAddress/AddressLine1Txt011385 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0ROSCOE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391224176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEPERT & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01920 WEST HART ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELOIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053511
ReturnHeader/PreparerPersonGrp/PhoneNum06083652266
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS E HILDEBRANDT
ReturnHeader/ReturnTs02016-11-14T10:12:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$417,879
Liabilities
$114,172
Net assets
$303,707
Revenue
$213,787
Expenses
$169,290
Net income
$44,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.90$0.06$6.84$3.95$3.19$0.76
2024Detailed filing. Detailed filing data is available for this year.$6.12$0.05$6.07$2.83$3.14$0.31
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.05$6.38$3.72$2.79$0.92
2022Detailed filing. Detailed filing data is available for this year.$5.50$0.04$5.46$3.58$2.41$1.16
2021Detailed filing. Detailed filing data is available for this year.$4.78$0.48$4.29$1.71$1.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$4.93$0.69$4.25$1.95$2.32$0.38
2019Detailed filing. Detailed filing data is available for this year.$5.35$0.73$4.62$3.20$2.56$0.64
2018Detailed filing. Detailed filing data is available for this year.$4.80$0.82$3.98$2.81$2.21$0.60
2016Detailed filing. Detailed filing data is available for this year.$4.18$1.14$3.04$2.14$1.69$0.44
2015Detailed filing. Detailed filing data is available for this year.$3.88$1.29$2.59$2.04$1.56$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.54$1.43$2.12$1.81$1.43$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.53$1.73$0.70