Civic Intelligence

Veterans of Foreign Wars Department of Illinois

990 • Fiscal year 2016 • EIN 37-0753585

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profile

Refreshing map…

609 Edgebrook DrChampaign, IL 61820

(217) 356-2984

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

24th percentile

-15%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$235,845

Down $46,508 (-16%) from 2015

Net Assets

Down

$233,646

Down $46,797 (-17%) from 2015

Liabilities

Up

$2,199

Up $289 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Down

$148,910

Down $26,783 (-15%) from 2015

Expenses

Up

$195,707

Up $42,442 (+28%) from 2015

Net Income

Down

-$46,797

Down $69,225 (-309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$400K$300K$200K$100K$0Assets 2012: $367,729Liabilities 2012: $3,349Net Assets 2012: $364,3802012Assets 2015: $282,353Liabilities 2015: $1,910Net Assets 2015: $280,4432015Assets 2016: $235,845Liabilities 2016: $2,199Net Assets 2016: $233,6462016Assets 2017: $208,355Liabilities 2017: $2,212Net Assets 2017: $206,1432017Assets 2018: $340,054Liabilities 2018: $1,623Net Assets 2018: $338,4312018

Highlighted filing

2016

Assets$235,845
Liabilities$2,199
Net Assets$233,646
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $135,2902012Revenue 2015: $175,693Expenses 2015: $153,265Net Income 2015: $22,4282015Revenue 2016: $148,910Expenses 2016: $195,707Net Income 2016: -$46,7972016Revenue 2017: $150,643Expenses 2017: $178,146Net Income 2017: -$27,5032017Revenue 2018: $299,835Expenses 2018: $191,159Net Income 2018: $108,6762018

Highlighted filing

2016

Revenue$148,910
Expenses$195,707
Net Income-$46,797
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$199,625
Mission and Program Overview

Mission

To provide aid and assistance to veterans.

Veteran's assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,443$233,646▼ $46,797
Land, Buildings, and Equipment, Net$185,530$169,655▼ $15,875
Savings and Temporary Cash Investments$41,604$40,850▼ $754
Inventories for Sale or Use$23,996$15,816▼ $8,180
Cash and Non-Interest-Bearing Accounts$31,223$9,524▼ $21,699
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$282,353$235,845▼ $46,508
Liabilities
Accounts Payable and Accrued Expenses$1,910$2,199▲ $289
Total Liabilities$1,910$2,199▲ $289
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,443$233,646▼ $46,797
Total Liabilities and Net Assets / Fund Balance$282,353$235,845▼ $46,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$454,573$0
Other Land Buildings$0$42,481$0
Land$69,772-$0
Equipment$99,883$49,523$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Jason StaubCommander
Adam YauJunior Vice Commander
Robert RobertsonQuartermaster
Edwin CookSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$14,427
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$134,462
All Other Contributions
$12,954
Change in Net Assets
$-46,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,309
Salaries, Compensation, and Employee Benefits$75,458
Grants and Similar Amounts Paid$2,940
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$75,458
Occupancy---$53,049
Depreciation Depletion---$15,875
Other Expenses---$10,496
All Other Expenses---$8,493
Insurance---$8,417
Advertising---$4,924
Grants to Domestic Orgs---$2,940
Fees for Services Accounting---$2,371
Office Expenses---$1,164
Total Functional Expenses$0$0$0$195,707
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$73,518
Gaming Direct Expenses$3,348
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
Backup withholding compliance
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, Part VI, Section A, Line 6

“The organization has members who pay dues.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who hold an election for officers.”

Form 990, Part VI, Section B, Line 11B

“The organization's quartermaster review the return before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request during the tax year.”

Filing and Contact Details

Filer

Filer Name
Champaign County Vfw Post 5520
EIN
37-0753585
Phone
2173562984
Address
609 Edgebrook Dr, Champaign, IL 61820

Signing Officer

Name
Robert Robertson
Title
Quartermaster
Phone
2173562984
Signed
2017-02-14

Organization Details

Principal Officer
Jason Staub
Formed
1953
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
9
Volunteers
5
Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Robert Robertson
IRS990ScheduleG/GamingManagerServicesProvTxt0Record keeping, compliance.
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0Robert Robertson
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0609 Edgebrook Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Champaign
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061820
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members who pay dues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has members who hold an election for officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's quartermaster review the return before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request during the tax year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0282353
IRS990/TotalAssetsEOYAmt0235845
IRS990/TotalAssetsGrp/BOYAmt0282353
IRS990/TotalAssetsGrp/EOYAmt0235845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014427
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195707
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01910
IRS990/TotalLiabilitiesEOYAmt02199
IRS990/TotalLiabilitiesGrp/BOYAmt01910
IRS990/TotalLiabilitiesGrp/EOYAmt02199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233646
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148910
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0235845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0609 Edgebrook Dr
IRS990/USAddress/CityNm0Champaign
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061820
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Robertson

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
$235,845
Liabilities
$2,199
Net assets
$233,646
Revenue
$148,910
Expenses
$195,707
Net income
-$46,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$3.40$0.02$3.38$3.00$1.91$1.09
2017Summary only. Only limited summary data is available for this year.$2.08$0.02$2.06$1.51$1.78$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.02$2.34$1.49$1.96$0.47
2015Summary only. Only limited summary data is available for this year.$2.82$0.02$2.80$1.76$1.53$0.22
2012Summary only. Only limited summary data is available for this year.$3.68$0.03$3.64$1.35