Civic Intelligence

Veterans R & R

990 • Fiscal year 2023 • EIN 46-4862218

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 15, 2024

Organization ProfileVeteransrandr.org
605 South Valley Hill RoadBull Valley, IL 60098

(630) 660-9760

Siviq Scores

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

Liabilities / Assets

97th percentile

2.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.7%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

10th percentile

-52%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

19%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$25,340

Down $27,656 (-52%) from 2022

Net Assets

Down

-$42,692

Down $27,656 (-184%) from 2022

Liabilities

Flat

$68,032

Flat from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin28th percentile

Revenue

Up

$286,109

Up $45,869 (+19%) from 2022

Expenses

Up

$313,765

Up $100,697 (+47%) from 2022

Net Income

Down

-$27,656

Down $54,828 (-202%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $21,605Liabilities 2019: $02019Assets 2020: $41,156Liabilities 2020: $65,260Net Assets 2020: -$24,1042020Assets 2021: $23,991Liabilities 2021: $64,300Net Assets 2021: -$40,3092021Assets 2022: $52,996Liabilities 2022: $68,032Net Assets 2022: -$15,0362022Assets 2023: $25,340Liabilities 2023: $68,032Net Assets 2023: -$42,6922023Assets 2024: $105,452Liabilities 2024: $68,032Net Assets 2024: $37,4202024

Highlighted filing

2023

Assets$25,340
Liabilities$68,032
Net Assets-$42,692
Open 2023 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $95,598Expenses 2019: $107,848Net Income 2019: -$12,2502019Revenue 2020: $99,171Expenses 2020: $144,880Net Income 2020: -$45,7092020Revenue 2021: $126,723Expenses 2021: $142,928Net Income 2021: -$16,2052021Revenue 2022: $240,240Expenses 2022: $213,068Net Income 2022: $27,1722022Revenue 2023: $286,109Expenses 2023: $313,765Net Income 2023: -$27,6562023Revenue 2024: $452,384Expenses 2024: $372,272Net Income 2024: $80,1122024

Highlighted filing

2023

Revenue$286,109
Expenses$313,765
Net Income-$27,656
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 15, 2024
Return Version
2023v5.0
Gross Receipts
$286,109
Mission and Program Overview

Mission

Veterans r&r works to engage veterans and active duty military in an active community where trust and relationships are built, and to be a bridge that helps connect those we serve with other great organizations.

Veterans RR work to engage Veterans and active duty military in an active community whre trust and relationships are built, and to be a bridge that helps connect those we serve with other great organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$51,860$19,474▼ $32,386
Land, Buildings, and Equipment, Net-$4,730-
Inventories for Sale or Use$1,136$1,136→ $0
Rtn Earn Endowment Incm Other Fnds$-15,036$-19,828▼ $4,792
Pd in Cap Srpls Land Bldg Eqp Fund-$-22,864-
Total Assets$52,996$25,340▼ $27,656
Liabilities
Unsecured Notes Loans Payable$68,032$68,032→ $0
Total Liabilities$68,032$68,032→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,036$-42,692▼ $27,656
Total Liabilities and Net Assets / Fund Balance$52,996$25,340▼ $27,656

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,730$22,864$27,594
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
James WelchPresident
Bruce JohnsonVice President
Dan CahillDirector
Wayne SeelyDirector
Tim HoweLegal Council
Peter LangerockSecretary
Maria WeisbruchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$286,109
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$286,109
Change in Net Assets
$-27,656
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$22,864--$22,864
Office Expenses$3,799--$3,799
Interest$3,312--$3,312
Other Expenses$2,085--$2,085
Advertising$1,593--$1,593
Insurance$1,459--$1,459
Fees for Services Accounting$365--$365
Total Functional Expenses$313,765$0$0$313,765
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Filing and Contact Details

Filer

Filer Name
Veterans R & R
EIN
46-4862218
Phone
6306609760
Address
605 South Valley Hill Road, Bull Valley, IL 60098

Signing Officer

Name
James Welch
Title
President
Phone
6306609760
Signed
2024-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Welch
Formed
2013
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
DLH Enterprises Inc
Address
118 S Main St Ste 7, Wauconda, IL 60084
Preparer
Deborah L Hoy
Phone
8474691104
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3A

“The organization did not, during the year receive any funds directly or indirectly to pay premiums on a personal benefit contract. The organization, did not, during the year pay any premiums directly or indirectly to a personal benefit contract.”

Raw XML Appendix346 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/USAddress/CityNm0Bull Valley
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060098
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://Veteransrandr.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Welch
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06306609760
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans R & R
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0464862218
ReturnHeader/Filer/PhoneNum06306609760
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 South Valley Hill Road
ReturnHeader/Filer/USAddress/CityNm0Bull Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364063189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLH Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 S Main St Ste 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wauconda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060084
ReturnHeader/PreparerPersonGrp/PhoneNum08474691104
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Hoy
ReturnHeader/ReturnTs02024-06-15T11:10:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Welch
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,340
Liabilities
$68,032
Net assets
-$42,692
Revenue
$286,109
Expenses
$313,765
Net income
-$27,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.68$0.37$4.52$3.72$0.80
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.68$0.43$2.86$3.14$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.68$0.15$2.40$2.13$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.64$0.40$1.27$1.43$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.65$0.24$0.99$1.45$0.46
2019Summary only. Only limited summary data is available for this year.$0.22$0.00$0.96$1.08$0.12