Civic Intelligence

Veterans of Foreign Wars Department of Illinois

990 • Fiscal year 2019 • EIN 37-0628908

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 02, 2019

Organization ProfileN/A
128 E 2nd StreetFlora, IL 62839

(618) 662-3999

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

34%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

47%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-4.9%

Faster revenue growth than 35% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$194,863

Up $62,440 (+47%) from 2018

Net Assets

Up

$194,863

Up $62,440 (+47%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin91st percentile

Revenue

Down

$181,531

Down $9,438 (-4.9%) from 2018

Expenses

Down

$119,091

Down $28,904 (-20%) from 2018

Net Income

Up

$62,440

Up $19,466 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$400K$300K$200K$100K$0Assets 2012: $167,845Liabilities 2012: $0Net Assets 2012: $167,8452012Assets 2013: $149,891Liabilities 2013: $0Net Assets 2013: $149,8912013Assets 2014: $154,881Liabilities 2014: $0Net Assets 2014: $154,8812014Assets 2015: $112,219Liabilities 2015: $0Net Assets 2015: $112,2192015Assets 2016: $106,542Liabilities 2016: $0Net Assets 2016: $106,5422016Assets 2017: $89,449Liabilities 2017: $0Net Assets 2017: $89,4492017Assets 2018: $132,423Liabilities 2018: $0Net Assets 2018: $132,4232018Assets 2019: $194,863Liabilities 2019: $0Net Assets 2019: $194,8632019Assets 2020: $175,655Liabilities 2020: $0Net Assets 2020: $175,6552020Assets 2021: $219,130Liabilities 2021: $0Net Assets 2021: $219,1302021Assets 2022: $258,831Liabilities 2022: $0Net Assets 2022: $258,8312022Assets 2023: $317,501Liabilities 2023: $0Net Assets 2023: $317,5012023

Highlighted filing

2019

Assets$194,863
Liabilities$0
Net Assets$194,863
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $117,0712012Expenses 2013: $139,8652013Revenue 2014: $170,290Expenses 2014: $165,300Net Income 2014: $4,9902014Revenue 2015: $129,710Expenses 2015: $172,372Net Income 2015: -$42,6622015Revenue 2016: $169,813Expenses 2016: $175,490Net Income 2016: -$5,6772016Revenue 2017: $121,159Expenses 2017: $138,252Net Income 2017: -$17,0932017Revenue 2018: $190,969Expenses 2018: $147,995Net Income 2018: $42,9742018Revenue 2019: $181,531Expenses 2019: $119,091Net Income 2019: $62,4402019Revenue 2020: $126,874Expenses 2020: $146,082Net Income 2020: -$19,2082020Revenue 2021: $123,940Expenses 2021: $80,465Net Income 2021: $43,4752021Revenue 2022: $125,820Expenses 2022: $86,119Net Income 2022: $39,7012022Revenue 2023: $246,687Expenses 2023: $188,017Net Income 2023: $58,6702023

Highlighted filing

2019

Revenue$181,531
Expenses$119,091
Net Income$62,440
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 2, 2019
Return Version
2018v3.1
Gross Receipts
$500,875
Mission and Program Overview

Mission

Engaging in veterans advocacy, historical

Engaging in veterans advocacy, historical education and commemoration, encouraging national security, promoting good citizenship and community service, encouraging youth to excel in atheltics, community service and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,308$105,367▲ $64,059
Land, Buildings, and Equipment, Net$91,115$89,496▼ $1,619
Total Assets$132,423$194,863▲ $62,440
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$132,423$194,863▲ $62,440
Total Net Assets Fund Balance$132,423$194,863▲ $62,440
Total Liabilities and Net Assets / Fund Balance$132,423$194,863▲ $62,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,985$696-
Land$10,000--
Equipment$43,511$8,000-
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Anthony HemrichTrustee
James WestTrustee
Tom LawsonTrustee
James WestAdjutant
Andrew DickeyChaplain
Jerry RectorCommander
Chris BooseJr. Vice Commander
Justin ClevengerJudge Advocate
Kenneth RectorQuartermaster
James WestService Officer
John HickoxSr. Vice Commander
Derick ColclasureSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$12,600
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$168,879
Change in Net Assets
$62,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,326
Salaries, Compensation, and Employee Benefits$24,242
Grants and Similar Amounts Paid$2,071
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$44,860$0$44,860
Other Salaries and Wages$0$21,499$0$21,499
Occupancy$0$16,709$0$16,709
Insurance$0$7,114$0$7,114
Fees for Services Other$0$3,905$0$3,905
Payroll Taxes$0$2,743$0$2,743
Advertising$0$2,604$0$2,604
Benefits to Members$2,452--$2,452
Grants to Domestic Orgs$2,071--$2,071
All Other Expenses$0$1,978$0$1,978
Depreciation Depletion$0$1,619$0$1,619
Other Expenses$0$423$0$423
Total Functional Expenses$4,523$114,568$0$119,091
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$342,153
Gaming Direct Expenses$226,833
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Leslie Edgar Etchason VFW Post 3999
EIN
37-0628908
Phone
6186623999
Address
128 E 2nd Street, Flora, IL 62839

Signing Officer

Name
Kenneth Rector
Title
Quartermaster
Phone
6186623999
Signed
2019-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Rector
Formed
1945
Legal Domicile
Il
Voting Board Members
149
Independent Board Members
149
Employees
3
Volunteers
7

Preparer

Firm
Leymone Hardcastle & Co Ltd
Address
126 East North Avenue, Flora, IL 62839
Preparer
RL Petrea CPA
Phone
6186624466
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“The organization has 149 members. Each member is qualified to vote.”

Pt VI, Line 6

“The organization is comprised of dues paying members.”

Pt VI, Line 7A

“The members elect all officers of the governing body.”

Pt VI, Line 7B

“Final decisions are subject to approval by members.”

Pt VI, Line 10B

“The activities of the women's auxiliary affiliate are governed by the organization's written policies and procedures.”

Pt VI, Line 11B

“The completed Form 990 is presented to members before filing.”

Pt VI, Line 12C

“Each of the organization's members is charged with monitoring compliance with the conflict of interest policy.”

Pt VI, Line 15A

“Compensation is determined by members at a formal meeting.”

Pt VI, Line 15B

“Compensation is determined by members at a formal meeting.”

Pt VI, Line 19

“The organization routinely uses members to make the general public aware of its open disclosure policy as members come from all walks of life with expansive social contacts.”

Form 990, Part IX, Line 24E

“Fees 1978. 1978.”

Raw XML AppendixShowing 400 of 450 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/PYTotalRevenueAmt0190969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt062440
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt035985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt036681
IRS990ScheduleD/EquipmentGrp/BookValueAmt043511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051511
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089496
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0218035
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt08798
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0226833
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0226833
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0333572
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt08581
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0342153
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0115320
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Kenneth Rector
IRS990ScheduleG/GamingManagerServicesProvTxt0License Contact
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0115537
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0115537
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Kenneth Rector
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0128 E 2nd Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Flora
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062839
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0J&J Ventures Gaming Inc
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt01400 Raney St
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Effingham
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd062401
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has 149 members. Each member is qualified to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is comprised of dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members elect all officers of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Final decisions are subject to approval by members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The activities of the women's auxiliary affiliate are governed by the organization's written policies and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The completed Form 990 is presented to members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Each of the organization's members is charged with monitoring compliance with the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Compensation is determined by members at a formal meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Compensation is determined by members at a formal meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The organization routinely uses members to make the general public aware of its open disclosure policy as members come from all walks of life with expansive social contacts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees 1978. 1978.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132423
IRS990/TotalAssetsEOYAmt0194863
IRS990/TotalAssetsGrp/BOYAmt0132423
IRS990/TotalAssetsGrp/EOYAmt0194863
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012600
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0114568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04523
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194863
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0181531
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,863
Liabilities
$0
Net assets
$194,863
Revenue
$181,531
Expenses
$119,091
Net income
$62,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.47$1.88$0.59
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$1.26$0.86$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.24$0.80$0.43
2020Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.27$1.46$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.82$1.19$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.91$1.48$0.43
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.21$1.38$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.70$1.75$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.30$1.72$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.70$1.65$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$1.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$1.17