Civic Intelligence

Tri City Veterans Inc

990 • Fiscal year 2018 • EIN 37-0817622

Apr 01, 2017 to Mar 31, 2018 • Filed on Oct 04, 2018

3400 Century DriveGranite City, IL 62040

(618) 876-7816

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-167550%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-2.7%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$368,352

Down $10,053 (-2.7%) from 2017

Net Assets

Down

$368,352

Down $10,053 (-2.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$6

Down $2 (-25%) from 2017

Expenses

Down

$10,059

Down $3,001 (-23%) from 2017

Net Income

Up

-$10,053

Up $2,999 (+23%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $506,126Liabilities 2011: $270Net Assets 2011: $505,8562011Assets 2012: $471,118Liabilities 2012: $363Net Assets 2012: $470,7552012Assets 2013: $432,996Liabilities 2013: $382Net Assets 2013: $432,6142013Assets 2014: $407,154Liabilities 2014: $0Net Assets 2014: $407,1542014Assets 2015: $399,621Liabilities 2015: $0Net Assets 2015: $399,6212015Assets 2016: $391,457Liabilities 2016: $0Net Assets 2016: $391,4572016Assets 2017: $378,405Liabilities 2017: $0Net Assets 2017: $378,4052017Assets 2018: $368,352Liabilities 2018: $0Net Assets 2018: $368,3522018Assets 2019: $360,304Liabilities 2019: $0Net Assets 2019: $360,3042019Assets 2020: $354,788Liabilities 2020: $0Net Assets 2020: $354,7882020Assets 2021: $348,430Liabilities 2021: $0Net Assets 2021: $348,4302021Assets 2022: $342,794Liabilities 2022: $0Net Assets 2022: $342,7942022

Highlighted filing

2018

Assets$368,352
Liabilities$0
Net Assets$368,352

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $78,8432011Expenses 2012: $68,5302012Expenses 2013: $60,1812013Revenue 2014: $1,898Expenses 2014: $14,557Net Income 2014: -$12,6592014Revenue 2015: $738Expenses 2015: $8,271Net Income 2015: -$7,5332015Revenue 2016: $247Expenses 2016: $8,411Net Income 2016: -$8,1642016Revenue 2017: $8Expenses 2017: $13,060Net Income 2017: -$13,0522017Revenue 2018: $6Expenses 2018: $10,059Net Income 2018: -$10,0532018Revenue 2019: $7Expenses 2019: $8,055Net Income 2019: -$8,0482019Revenue 2020: $847Expenses 2020: $6,870Net Income 2020: -$6,0232020Revenue 2021: $7Expenses 2021: $6,365Net Income 2021: -$6,3582021Revenue 2022: $0Expenses 2022: $5,636Net Income 2022: -$5,6362022

Highlighted filing

2018

Revenue$6
Expenses$10,059
Net Income-$10,053
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Oct 4, 2018
Return Version
2017v2.2
Gross Receipts
$6
Mission and Program Overview

Mission

Support social and recreational goals ofthe organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,788$341,729▼ $8,059
Savings and Temporary Cash Investments$25,253$23,253▼ $2,000
Prepaid Expenses and Deferred Charges$2,385$2,385→ $0
Cash and Non-Interest-Bearing Accounts$979$985▲ $6
Total Assets$378,405$368,352▼ $10,053
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$378,405$368,352▼ $10,053
Total Net Assets Fund Balance$378,405$368,352▼ $10,053
Total Liabilities and Net Assets / Fund Balance$378,405$368,352▼ $10,053

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,873$252,531$590,404
Other Land Buildings$3,502$37,498$41,000
Equipment$354$17,478$17,832
Compensation and Service Providers

Board Members and Trustees

NameTitle
James TaylorPresident
Gary Swift1st Vice President
Dave Clements2nd Vice President
Ed RobertsBoard Member
Phil WittBoard Member
Richard KierskiSecretary
Ronald JarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-10,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,059
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$8,059--$8,059
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$10,059$0$0$10,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Form 990 part vi section a line 6 of a governing body. Decisions by the governing body are subject to approval by the members.

Member election for additional members Part VI line 7A

Decisions by the governing body are subject to approval by the members.

Governing body decisions Part VI line 7B

Decisions by the governing body are subject to approval by the members.

Form 990 governing body review Part VI line 11

Form 990 is reviewed for completeness and accuracy by the organizations treasurer.on completion of the review, copies are made available to all members of the governingbody prior to the filing of the return.

Conflict of interest policy compliance Part VI line 12C

Any conflict of interest or potential conflict of interest must be reported in writing to the governing body.

CEO executive director top management comp Part VI line 15A

If a management official were to receive a salary or wage, the amount would be commensurate with the prevailing wage rate for madison county, illinois.

Other officer or key employee compensation Part VI line 15B

The rate would be commensurate with the prevailing wage rate for madison county, illinois.

Governing documents etc available to public Part VI line 19

The organizations documents, written policies and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Tri City Veterans Inc
EIN
37-0817622
Address
3400 CENTURY DRIVE, GRANITE CITY, IL 62040

Signing Officer

Name
James Taylor
Title
President
Phone
6188767816
Signed
2018-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Taylor
Formed
1957
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
LJW Tax Service Inc
Address
1506 Johnson Road Suite 100, Granite City, IL 62040
Preparer
Laura Dumonceaux
Phone
6188762122
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

Quad cities chapter no 53 dav, fein 46-2644043, was incorporated as a not-for-profit corporation on april 29, 2013, by the state of illinois. This new non-profit corporation assumed certain operations formerly conducted under tri city veterans, inc., fein 37-0817622. This change was made at the request of illinois gaming officials.

Explanation of other changes in net assets or fund balances Part XI line 9

Quad cities chapter no 53 dav, fein 46-2644043, was incorporated as a not-for-profit corporation on april 29, 2013 by the state of illinois. This new non-profit corporation assumed certain operations formerly conducted under tri city veterans, inc., fein 37-0817622. This change was made at the request of illinois gaming officials.

Raw XML Appendix314 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT SOCIAL AND RECREATIONAL GOALS OFTHE ORGANIZATION.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RONALD JARRETT
IRS990/BooksInCareOfDetail/PhoneNum06188767816
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03400 CENTURY DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANITE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062040
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0979
IRS990/CashNonInterestBearingGrp/EOYAmt0985
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02000
IRS990/CYInvestmentIncomeAmt06
IRS990/CYOtherExpensesAmt08059
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10053
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08059
IRS990/DepreciationDepletionGrp/TotalAmt08059
IRS990/Desc0SUPPORT SOCIAL AND RECREATIONAL GOALS OF THE ORGANIZATION
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt010059
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD JARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY SWIFT
IRS990/Form990PartVIISectionAGrp/PersonNm3PHIL WITT
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD KIERSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5ED ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE CLEMENTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt62ND VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01957
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt02000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0307507
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349788
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0341729
IRS990/LandBldgEquipCostOrOtherBssAmt0649236
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT SOCIAL AND RECREATIONAL GOALS OFTHE ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0378405
IRS990/NetAssetsOrFundBalancesEOYAmt0368352
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02385
IRS990/PrincipalOfficerNm0JAMES TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05000
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt08060
IRS990/PYRevenuesLessExpensesAmt0-13052
IRS990/PYTotalExpensesAmt013060
IRS990/PYTotalRevenueAmt08
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10053
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025253
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023253
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0337873
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0252531
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0590404
IRS990ScheduleD/EquipmentGrp/BookValueAmt0354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017478
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017832
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03502
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037498
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0341729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART VI SECTION A LINE 6 OF A GOVERNING BODY. DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE ORGANIZATIONS TREASURER.ON COMPLETION OF THE REVIEW, COPIES ARE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNINGBODY PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST MUST BE REPORTED IN WRITING TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF A MANAGEMENT OFFICIAL WERE TO RECEIVE A SALARY OR WAGE, THE AMOUNT WOULD BE COMMENSURATE WITH THE PREVAILING WAGE RATE FOR MADISON COUNTY, ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RATE WOULD BE COMMENSURATE WITH THE PREVAILING WAGE RATE FOR MADISON COUNTY, ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATIONS DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8QUAD CITIES CHAPTER NO 53 DAV, FEIN 46-2644043, WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION ON APRIL 29, 2013, BY THE STATE OF ILLINOIS. THIS NEW NON-PROFIT CORPORATION ASSUMED CERTAIN OPERATIONS FORMERLY CONDUCTED UNDER TRI CITY VETERANS, INC., FEIN 37-0817622. THIS CHANGE WAS MADE AT THE REQUEST OF ILLINOIS GAMING OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9QUAD CITIES CHAPTER NO 53 DAV, FEIN 46-2644043, WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION ON APRIL 29, 2013 BY THE STATE OF ILLINOIS. THIS NEW NON-PROFIT CORPORATION ASSUMED CERTAIN OPERATIONS FORMERLY CONDUCTED UNDER TRI CITY VETERANS, INC., FEIN 37-0817622. THIS CHANGE WAS MADE AT THE REQUEST OF ILLINOIS GAMING OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0378405
IRS990/TotalAssetsEOYAmt0368352
IRS990/TotalAssetsGrp/BOYAmt0378405
IRS990/TotalAssetsGrp/EOYAmt0368352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010059
IRS990/TotalFunctionalExpensesGrp/TotalAmt010059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0378405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0368352
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010059
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0378405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0368352
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0378405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0368352
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 CENTURY DRIVE
IRS990/USAddress/CityNm0GRANITE CITY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062040
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06188767816
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI CITY VETERANS INC
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0370817622
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 CENTURY DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRANITE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0721FA7FAD59113639A573CDDDED7B210A1D2CCE2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0721FA7FAD59113639A573CDDDED7B210A1D2CCE2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId037403820182823yf3hed
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.162.235
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm017:44:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461208749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LJW Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01506 Johnson Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granite City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062040
ReturnHeader/PreparerPersonGrp/PhoneNum06188762122
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DUMONCEAUX
ReturnHeader/ReturnTs02018-10-09T17:42:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings