Civic Intelligence

Veterans Assistance Foundation Inc.

990 • Fiscal year 2020 • EIN 39-1798221

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 03, 2021

Organization ProfileWWW.VAFVETS.ORG

View Organization Page

PO Box 610Tomah, WI 54660

(608) 372-8387

Siviq Scores

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

Liabilities / Assets

81st percentile

0.50x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

93rd percentile

3.29x

Higher debt load relative to revenue than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-89%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$48,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-14%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$1,239,536

Down $204,536 (-14%) from 2019

Net Assets

Down

$614,448

Down $169,531 (-22%) from 2019

Liabilities

Down

$625,088

Down $35,005 (-5.3%) from 2019

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin4th percentile

Revenue

Down

$190,173

Down $1,759,219 (-90%) from 2019

Expenses

Down

$359,704

Down $1,695,416 (-82%) from 2019

Net Income

Down

-$169,531

Down $63,803 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,392,509Liabilities 2010: $350,140Net Assets 2010: $2,042,3692010Assets 2011: $2,592,078Liabilities 2011: $475,747Net Assets 2011: $2,116,3312011Assets 2012: $2,547,894Liabilities 2012: $584,164Net Assets 2012: $1,963,7302012Assets 2013: $2,576,892Liabilities 2013: $590,160Net Assets 2013: $1,986,7322013Assets 2014: $2,685,945Liabilities 2014: $611,755Net Assets 2014: $2,074,1902014Assets 2015: $3,134,095Liabilities 2015: $1,806,720Net Assets 2015: $1,327,3752015Assets 2016: $2,352,306Liabilities 2016: $1,054,060Net Assets 2016: $1,298,2462016Assets 2017: $2,117,859Liabilities 2017: $1,082,911Net Assets 2017: $1,034,9482017Assets 2018: $1,772,743Liabilities 2018: $883,036Net Assets 2018: $889,7072018Assets 2019: $1,444,072Liabilities 2019: $660,093Net Assets 2019: $783,9792019Assets 2020: $1,239,536Liabilities 2020: $625,088Net Assets 2020: $614,4482020Assets 2021: $1,143,416Liabilities 2021: $574,790Net Assets 2021: $568,6262021Assets 2022: $1,064,232Liabilities 2022: $544,214Net Assets 2022: $520,0182022Assets 2023: $1,036,440Liabilities 2023: $534,182Net Assets 2023: $502,2582023Assets 2024: $1,004,343Liabilities 2024: $498,698Net Assets 2024: $505,6452024

Highlighted filing

2020

Assets$1,239,536
Liabilities$625,088
Net Assets$614,448
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,455,6342010Revenue 2011: $2,412,838Expenses 2011: $2,384,655Net Income 2011: $28,1832011Expenses 2012: $2,291,3832012Revenue 2013: $3,436,280Expenses 2013: $3,413,278Net Income 2013: $23,0022013Revenue 2014: $4,764,433Expenses 2014: $4,676,975Net Income 2014: $87,4582014Revenue 2015: $4,733,411Expenses 2015: $5,480,226Net Income 2015: -$746,8152015Revenue 2016: $3,621,867Expenses 2016: $3,650,998Net Income 2016: -$29,1312016Revenue 2017: $1,978,705Expenses 2017: $2,242,002Net Income 2017: -$263,2972017Revenue 2018: $1,538,423Expenses 2018: $1,683,664Net Income 2018: -$145,2412018Revenue 2019: $1,949,392Expenses 2019: $2,055,120Net Income 2019: -$105,7282019Revenue 2020: $190,173Expenses 2020: $359,704Net Income 2020: -$169,5312020Revenue 2021: $243,640Expenses 2021: $289,462Net Income 2021: -$45,8222021Revenue 2022: $205,798Expenses 2022: $254,406Net Income 2022: -$48,6082022Revenue 2023: $272,925Expenses 2023: $290,685Net Income 2023: -$17,7602023Revenue 2024: $267,701Expenses 2024: $264,314Net Income 2024: $3,3872024

Highlighted filing

2020

Revenue$190,173
Expenses$359,704
Net Income-$169,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 3, 2021
Return Version
2020v4.1
Gross Receipts
$198,397
Mission and Program Overview

Mission

The veterans assistance foundation inc is a 501(c)(3) non-profit corporation to identify and address the issues faced by veterans and low income persons who are homeless or at risk of homelessness throughout our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,233,434$1,176,403▼ $57,031
Accounts Receivable$117,880$0▼ $117,880
Savings and Temporary Cash Investments$83,309$58,012▼ $25,297
Inventories for Sale or Use$5,000$5,000→ $0
Prepaid Expenses and Deferred Charges$4,329$0▼ $4,329
Cash and Non-Interest-Bearing Accounts$120$121▲ $1
Total Assets$1,444,072$1,239,536▼ $204,536
Liabilities
Mortgage Notes Payable Secured by Investment Property$624,743$598,752▼ $25,991
Accounts Payable and Accrued Expenses$35,350$26,336▼ $9,014
Total Liabilities$660,093$625,088▼ $35,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$780,945$602,260▼ $178,685
Net Assets With Donor Restrictions$3,034$12,188▲ $9,154
Total Net Assets Fund Balance$783,979$614,448▼ $169,531
Total Liabilities and Net Assets / Fund Balance$1,444,072$1,239,536▼ $204,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,005,803$155,627$1,161,430
Land$170,600-$170,600
Equipment$0$41,858$41,858
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Faye VegaSecretary/exec DirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Donald RoachPresident
Christopher HansonDirector
Jeffrey McglinDirector
Ryan AhrendtDirector
Scott SadowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,690
Program Service Revenue
$0
Investment Income
$16,634
Other Revenue
$146,849
All Other Contributions
$26,690
Change in Net Assets
$-169,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$243,748
Salaries, Compensation, and Employee Benefits$115,872
Grants and Similar Amounts Paid$84
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$106,539--$106,539
Depreciation Depletion$57,339--$57,339
Occupancy$57,314--$57,314
Interest$25,308--$25,308
Fees for Services Accounting$21,029--$21,029
Insurance$20,912--$20,912
Payroll Taxes$9,333--$9,333
All Other Expenses$857$2,150-$3,007
Other Expenses$2,398$4,329-$2,398
Office Expenses$1,571--$1,571
Fees for Services Management$420--$420
Advertising$282--$282
Fees for Services Legal$170--$170
Grants to Domestic Individuals$84--$84
Total Functional Expenses$353,225$6,479$0$359,704
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
Lobbying 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
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 will be presented to the board of directors before filing.”

Form 990, Part VI, Section B, Line 12C

“A copy of the conflict of interest policy is provided to all prospective directors and staff members. In accordance with this policy, all directors and staff members are required to disclose any actual or perceived conflict (to be recorded in board meeting minutes) and to remove themselves from participation in any related discussions or decision making by veterans assistance foundation inc.”

Form 990, Part VI, Section B, Line 15A

“The executive directors' compensation is determined by comparing compensation of similar industry organizations. The executive directors' performance is reviewed and salary compensation is approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Veterans assistance foundation inc makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Veterans assistance foundation inc makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans Assistance Foundation Inc
EIN
39-1798221
Phone
6083728387
Address
PO BOX 610, TOMAH, WI 54660

Signing Officer

Name
Faye Vega
Title
Secretary
Phone
6083728387
Signed
2021-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Vega
Formed
1994
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
23

Preparer

Firm
Mbe Cpas Llp
Address
803 N UNION STREET, MAUSTON, WI 53948
Preparer
Frank Vinopal CPA
Phone
6088471040
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041858
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041858
IRS990ScheduleD/LandGrp/BookValueAmt0170600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170600
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01176403
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WILL BE PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL PROSPECTIVE DIRECTORS AND STAFF MEMBERS. IN ACCORDANCE WITH THIS POLICY, ALL DIRECTORS AND STAFF MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICT (TO BE RECORDED IN BOARD MEETING MINUTES) AND TO REMOVE THEMSELVES FROM PARTICIPATION IN ANY RELATED DISCUSSIONS OR DECISION MAKING BY VETERANS ASSISTANCE FOUNDATION INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS' COMPENSATION IS DETERMINED BY COMPARING COMPENSATION OF SIMILAR INDUSTRY ORGANIZATIONS. THE EXECUTIVE DIRECTORS' PERFORMANCE IS REVIEWED AND SALARY COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VETERANS ASSISTANCE FOUNDATION INC MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VETERANS ASSISTANCE FOUNDATION INC MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt026690
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359704
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,239,536
Liabilities
$625,088
Net assets
$614,448
Revenue
$190,173
Expenses
$359,704
Net income
-$169,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.51$0.27$0.26$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.53$0.50$0.27$0.29$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.54$0.52$0.21$0.25$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.57$0.57$0.24$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.63$0.61$0.19$0.36$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.66$0.78$1.95$2.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.88$0.89$1.54$1.68$0.15
2017Detailed filing. Detailed filing data is available for this year.$2.12$1.08$1.03$1.98$2.24$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.35$1.05$1.30$3.62$3.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.13$1.81$1.33$4.73$5.48$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.61$2.07$4.76$4.68$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.58$0.59$1.99$3.44$3.41$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.58$1.96$2.29
2011Summary only. Only limited summary data is available for this year.$2.59$0.48$2.12$2.41$2.38$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.35$2.04$2.46