Civic Intelligence

Roscoe VFW Post 2955

990 • Fiscal year 2018 • EIN 36-3348230

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

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

84th percentile

0.17x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

84th percentile

$5,312

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

7.1%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$479,757

Up $61,878 (+15%) from 2016

Net Assets

Up

$397,872

Up $94,165 (+31%) from 2016

Liabilities

Down

$81,885

Down $32,287 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin81st percentile

Revenue

Up

$280,757

Up $66,970 (+31%) from 2016

Expenses

Up

$220,824

Up $51,534 (+30%) from 2016

Net Income

Up

$59,933

Up $15,436 (+35%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$479,757
Liabilities$81,885
Net Assets$397,872
Open 2018 Filing

Operations Trend

Revenue Growth71st 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

2018

Revenue$280,757
Expenses$220,824
Net Income$59,933
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$642,311
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$302,849$331,242▲ $28,393
Cash and Non-Interest-Bearing Accounts$107,420$117,163▲ $9,743
Savings and Temporary Cash Investments$26,583$31,352▲ $4,769
Total Assets$436,852$479,757▲ $42,905
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,490$81,885▼ $16,605
Accounts Payable and Accrued Expenses$423--
Total Liabilities$98,913$81,885▼ $17,028
Net Assets / Fund Balance
Unrestricted Net Assets$330,509$390,431▲ $59,922
Temporarily Rstr Net Assets$7,430$7,441▲ $11
Total Net Assets Fund Balance$337,939$397,872▲ $59,933
Total Liabilities and Net Assets / Fund Balance$436,852$479,757▲ $42,905

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,000$295,213$543,213
Equipment$28,842$78,227$107,069
Land$54,400-$54,400
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maurice BuffoTreasurerFT$5,312$5,312
John RossatoDirectorPT$5,310$5,310
Steve PrestonDirectorPT$5,310$5,310

Board Members and Trustees

NameTitle
Bill GravesPresident
Jeff WeaverDirector
Nick SuchoskiDirector
Ross StenbergDirector
Tom ClelandSecretary
Ruben HernandezVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$21,441
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$259,316
All Other Contributions
$21,441
Change in Net Assets
$59,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$280,757
Total Revenue per Audited Statements
$280,757
Total Revenue per Form 990
$280,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,818
Salaries, Compensation, and Employee Benefits$107,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,641$13,362-$82,003
Occupancy$27,026$5,261-$32,287
Current Officers, Directors, Trustees, and Key Employees$13,337$2,595-$15,932
Depreciation Depletion$12,846$2,501-$15,347
Insurance$9,862$1,920-$11,782
Payroll Taxes$7,593$1,478-$9,071
Fees for Services Accounting$7,445$1,449-$8,894
Interest$5,463$1,063-$6,526
Office Expenses$3,998$1,052-$5,050
All Other Expenses$3,843$877-$4,720
Other Expenses$2,218$432-$2,650
Information Technology$1,404--$1,404
Conferences and Meetings$470--$470
Total Functional Expenses$180,566$40,258$0$220,824

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$220,824
Total Expenses per Audited Statements$220,824
Total Expenses per Form 990$220,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$323,714
Gaming Direct Expenses$194,452
Fundraising Gross Income$10,376
Fundraising Direct Expenses$4,413
Professional Fundraising Fees$0
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
Bill Graves
Title
President
Phone
8156237663
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Graves
Formed
1982
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
80

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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07490
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026583
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031352
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248000
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0295213
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0543213
IRS990ScheduleD/EquipmentGrp/BookValueAmt028842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107069
IRS990ScheduleD/ExpensesSubtotalAmt0220824
IRS990ScheduleD/LandGrp/BookValueAmt054400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054400
IRS990ScheduleD/RevenueSubtotalAmt0280757
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331242
IRS990ScheduleD/TotalExpensesPerForm990Amt0220824
IRS990ScheduleD/TotalRevenuePerForm990Amt0280757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0280757
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0220824
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0194452
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0122749
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0200965
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0323714
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0129262
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0194452
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0194452
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN ROSSATO
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES POST 2955 GAMING ACTIVITIES
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0122749
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0122749
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
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IRS990/ScheduleORequiredInd0true
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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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07430
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07441
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0436852
IRS990/TotalAssetsEOYAmt0479757
IRS990/TotalAssetsGrp/BOYAmt0436852
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IRS990/TotalContributionsAmt021441
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040258
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0180566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220824
IRS990/TotalGrossUBIAmt0230150
IRS990/TotalLiabilitiesBOYAmt098913
IRS990/TotalLiabilitiesEOYAmt081885
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IRS990/TotalLiabilitiesGrp/EOYAmt081885
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397872
IRS990/TotalProgramServiceExpensesAmt0180566
IRS990/TotalReportableCompFromOrgAmt015932
IRS990/TotalRevenueGrp/ExclusionAmt010815
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012388
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0230150
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0436852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0479757
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0330509
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0390431
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ROSCOEVFW.COM
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/PersonNm0BILL GRAVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.234.220.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:41:47

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,757
Liabilities
$81,885
Net assets
$397,872
Revenue
$280,757
Expenses
$220,824
Net income
$59,933
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