Civic Intelligence

5 Vva IL State Council

990 • Fiscal year 2012 • EIN 36-4143827

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
PO Box 174762801
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-51%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$45,224

Down $46,399 (-51%) from 2011

Net Assets

Down

$44,859

Down $24,477 (-35%) from 2011

Liabilities

Down

$365

Down $21,922 (-98%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$964,599

Down $76,860 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$150K$100K$50K$0Assets 2010: $108,765Liabilities 2010: $17,791Net Assets 2010: $90,9742010Assets 2011: $91,623Liabilities 2011: $22,287Net Assets 2011: $69,3362011Assets 2012: $45,224Liabilities 2012: $365Net Assets 2012: $44,8592012Assets 2013: $80,001Liabilities 2013: $4,715Net Assets 2013: $75,2862013Assets 2014: $56,084Liabilities 2014: $0Net Assets 2014: $56,0842014Assets 2015: $46,063Liabilities 2015: $0Net Assets 2015: $46,0632015Assets 2016: $35,548Net Assets 2016: $35,5482016Assets 2017: $16,041Liabilities 2017: $4,800Net Assets 2017: $11,2412017Assets 2018: $17,616Liabilities 2018: $4,900Net Assets 2018: $12,7162018Assets 2019: $26,119Liabilities 2019: $5,100Net Assets 2019: $21,0192019Assets 2020: $15,486Liabilities 2020: $5,350Net Assets 2020: $10,1362020Assets 2021: $25,379Liabilities 2021: $5,750Net Assets 2021: $19,6292021Assets 2022: $24,439Liabilities 2022: $6,050Net Assets 2022: $18,3892022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$45,224
Liabilities$365
Net Assets$44,859
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,012,8272010Expenses 2011: $1,041,4592011Expenses 2012: $964,5992012Revenue 2013: $566,008Expenses 2013: $535,581Net Income 2013: $30,4272013Revenue 2014: $664,602Expenses 2014: $683,804Net Income 2014: -$19,2022014Revenue 2015: $66,832Expenses 2015: $76,853Net Income 2015: -$10,0212015Revenue 2016: $37,182Expenses 2016: $47,697Net Income 2016: -$10,5152016Revenue 2017: $33,214Expenses 2017: $36,775Net Income 2017: -$3,5612017Revenue 2018: $301,811Expenses 2018: $303,007Net Income 2018: -$1,1962018Revenue 2019: $222,771Expenses 2019: $214,468Net Income 2019: $8,3032019Revenue 2020: $13,494Expenses 2020: $24,377Net Income 2020: -$10,8832020Revenue 2021: $17,193Expenses 2021: $7,700Net Income 2021: $9,4932021Revenue 2022: $5,527Expenses 2022: $6,767Net Income 2022: -$1,2402022Revenue 2023: $811Expenses 2023: $19,200Net Income 2023: -$18,3892023

Highlighted filing

2012

Revenue-
Expenses$964,599
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.2
Gross Receipts
$940,121
Mission and Program Overview

Mission

Donations collected are forwarded to the Vietnam Veterans of America organization VVA. The Illinois chapter of VVA then uses the funds to provide Illinois Vietnam veterans in applying for financial aid.

Filing and Contact Details

Filer

EIN
36-4143827
Raw XML Appendix341 raw XML fields

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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Assistance to Vietnam Veterans
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine10Zion Hill Road
IRS990/AddressPrincipalOfficerUS/City0Centralia
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode062801
IRS990/Advertising/ManagementAndGeneral0802
IRS990/Advertising/Total0802
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IRS990/ConferencesMeetings/Total00
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IRS990/ContributionsGrantsCurrentYear0940121
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IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising0846112
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek5005.00
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IRS990/Form990PartVIISectionA/NamePerson3Bernard O'Donnell
IRS990/Form990PartVIISectionA/NamePerson4Larry Friedrich
IRS990/Form990PartVIISectionA/NamePerson5Paul Kobeluch
IRS990/Form990PartVIISectionA/Officer0X
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2President
IRS990/Form990PartVIISectionA/Title3Vice President
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Secretary
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0940121
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0940121
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0145
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec014733
IRS990/LandBuildingsEquipmentBasis014733
IRS990/LoanToOfficerOrDQP0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Assistance to Vietnam Veterans
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Larry Friedrich
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY069336
IRS990/NetAssetsOrFundBalancesEOY044859
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total00
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0109029
IRS990/OtherExpensesCurrentYear0118487
IRS990/OtherLiabilities/BOY017263
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/ProgramServices0112837
IRS990/PaymentsToAffiliates/Total0112837
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReceivablesFromOfficersEtc/BOY0840
IRS990/ReceivablesFromOfficersEtc/EOY0840
IRS990/ReconcilationRevenueExpenses0-24478
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-24478
IRS990/RevenuesLessExpensesPriorYear0-5281
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY016665
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation014733
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis014733
IRS990ScheduleD/ExpensesSubtotal0964599
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Due to Affiliates
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotal0940121
IRS990ScheduleD/TotalExpensesPerForm9900964599
IRS990ScheduleD/TotalRevenuePerForm9900940121
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0964599
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0940121
IRS990ScheduleG/AgreementRefFundraising0true
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor0846112
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds0true
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0940121
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10Xentel Inc
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization094009
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/TotalGrossReceipts0940121
IRS990ScheduleG/TotalNetToOrganization094009
IRS990ScheduleG/TotalRetainedByContractors0846112
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0false
IRS990ScheduleL/LoanTable/BalanceDue0840
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Alfred P Huber
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount0840
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Director
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue0840
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Line 11B Organizations process is to review 990 at a regularly scheduled meeting.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Line 19 No governing documents made available to the public.
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10Zion Hill Road
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0Centralia
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode062801
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10Board of Directors
IRS990ScheduleR/Form990ScheduleRPartII/EIN0363743195
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection019
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0IL
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Vietnam Veterans of America Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Veterans Assistance
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0true
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10Zion Hill Rd
IRS990/TheBooksAreInCareOf/AddressUS/City0Centralia
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode062801
IRS990/TheBooksAreInCareOf/NamePerson0Larry Friedrich
IRS990/TheBooksAreInCareOf/TelephoneNumber06183229940
IRS990/TotalAssets/BOY091623
IRS990/TotalAssetsBOY091623
IRS990/TotalAssets/EOY045224
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions0940121
IRS990/TotalExpensesCurrentYear0964599
IRS990/TotalExpensesPriorYear01041459
IRS990/TotalFunctionalExpenses/Fundraising0846112
IRS990/TotalFunctionalExpenses/ManagementAndGeneral05650
IRS990/TotalFunctionalExpenses/ProgramServices0112837
IRS990/TotalFunctionalExpenses/Total0964599
IRS990/TotalFundrsngExpCurrentYear0846112
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY022287
IRS990/TotalLiabilities/EOY0365
IRS990/TotalLiabilitiesEOY0365
IRS990/TotalLiabNetAssetsFundBalances/BOY091623
IRS990/TotalLiabNetAssetsFundBalances/EOY045224
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY069336
IRS990/TotalNetAssetsFundBalances/EOY044859
IRS990/TotalProfFundrsngExpCY0846112
IRS990/TotalProfFundrsngExpPriorYear0932430
IRS990/TotalProgramServiceExpense0112837
IRS990/TotalRevenueCurrentYear0940121
IRS990/TotalRevenuePriorYear01036178
IRS990/TotalRevenue/TotalRevenueColumn0940121
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/ManagementAndGeneral0598
IRS990/Travel/Total0598
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY069336
IRS990/UnrestrictedNetAssets/EOY044859
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0364143827
ReturnHeader/Filer/Name/BusinessNameLine105 VVA IL State Council
ReturnHeader/Filer/NameControl05VVA
ReturnHeader/Filer/Phone06185328046
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1747
ReturnHeader/Filer/USAddress/City0Centralia
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062801
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Larry Friedrich
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Sam Phillips CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10413 N Broadway Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salem
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode062881
ReturnHeader/Preparer/Name0Sam Phillips
ReturnHeader/Preparer/Phone06185489033
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-16T08:45:54-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,224
Liabilities
$365
Net assets
$44,859
Revenue
-
Expenses
$964,599
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.02$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.02$0.01$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.01$0.01$0.01$0.02$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.22$0.21$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.30$0.30$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.01$0.03$0.04$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.04$0.05$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.66$0.68$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.04$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.02$0.09$1.01