Civic Intelligence

Veterans of Foreign Wars Department of Illinois

990 • Fiscal year 2021 • EIN 37-0628908

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

25%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-2.3%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$219,130

Up $43,475 (+25%) from 2020

Net Assets

Up

$219,130

Up $43,475 (+25%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin83rd percentile

Revenue

Down

$123,940

Down $2,934 (-2.3%) from 2020

Expenses

Down

$80,465

Down $65,617 (-45%) from 2020

Net Income

Up

$43,475

Up $62,683 (+326%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

Assets$219,130
Liabilities$0
Net Assets$219,130
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$123,940
Expenses$80,465
Net Income$43,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$363,147
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$86,778$130,872▲ $44,094
Land, Buildings, and Equipment, Net$88,877$88,258▼ $619
Total Assets$175,655$219,130▲ $43,475
Other Assets Total$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,655$219,130▲ $43,475
Total Net Assets Fund Balance$175,655$219,130▲ $43,475
Total Liabilities and Net Assets / Fund Balance$175,655$219,130▲ $43,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,747$1,934-
Land$10,000--
Equipment$43,511$8,000-
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay90th 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
$12,800
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$111,105
Change in Net Assets
$43,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,043
Salaries, Compensation, and Employee Benefits$14,547
Grants and Similar Amounts Paid$4,875
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$0$25,570$0$25,570
Occupancy$0$13,158$0$13,158
Other Salaries and Wages$0$12,901$0$12,901
Insurance$0$7,500$0$7,500
Grants to Domestic Individuals$2,675--$2,675
Fees for Services Other$0$2,500$0$2,500
Grants to Domestic Orgs$2,200--$2,200
Advertising$0$2,000$0$2,000
Payroll Taxes$0$1,646$0$1,646
Depreciation Depletion$0$619$0$619
Other Expenses$0$430$0$430
Total Functional Expenses$4,875$75,590$0$80,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$236,922
Gaming Direct Expenses$168,349
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 35% controlled entity
No
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Leymone Hardcastle & Co Ltd
Address
126 East North Avenue, Flora, IL 62839
Preparer
Richard L 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.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Jr. Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sr. Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Chaplain
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043475
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt034747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01934
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt036681
IRS990ScheduleD/EquipmentGrp/BookValueAmt043511
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08000
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051511
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/TotalBookValueLandBuildingsAmt088258
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0159724
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt08625
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0168349
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0168349
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0229422
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt07500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0236922
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt068573
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Kenneth Rector
IRS990ScheduleG/GamingManagerServicesProvTxt0License Contact
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt0236922
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt0236922
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0175655
IRS990/TotalAssetsEOYAmt0219130
IRS990/TotalAssetsGrp/BOYAmt0175655
IRS990/TotalAssetsGrp/EOYAmt0219130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012800
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04875
IRS990/TotalFunctionalExpensesGrp/TotalAmt080465
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219130
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123940
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175655
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219130
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,130
Liabilities
$0
Net assets
$219,130
Revenue
$123,940
Expenses
$80,465
Net income
$43,475
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