Civic Intelligence

Veterans Club

EIN 47-0605645 • 501(c)7 • Aurora, NE

Profile

VETERANS SERVICE CLUB

PO Box 344Aurora, NE 68818
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Net Margin

30th percentile

-5.0%

Higher net margin than 30% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-4.1%

Faster asset growth than 38% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$44,153

Down $1,876 (-4.1%) from 2014

Liabilities

Down

$873

Down $61 (-6.5%) from 2014

Net Assets

Down

$43,280

Down $1,815 (-4.0%) from 2014

Operations
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Up

$36,265

Up $4,243 (+13%) from 2014

Expenses

Up

$38,080

Up $2,297 (+6.4%) from 2014

Net Income

Up

-$1,815

Up $1,946 (+52%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $46,160Liabilities 2011: $1,725Net Assets 2011: $44,4352011Assets 2012: $44,914Liabilities 2012: $719Net Assets 2012: $44,1952012Assets 2013: $40,247Liabilities 2013: $549Net Assets 2013: $39,6982013Assets 2014: $46,029Liabilities 2014: $934Net Assets 2014: $45,0952014Assets 2015: $44,153Liabilities 2015: $873Net Assets 2015: $43,2802015

Highlighted filing

2015

Assets$44,153
Liabilities$873
Net Assets$43,280
Open 2015 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KExpenses 2011: $36,1952011Expenses 2012: $20,9992012Expenses 2013: $30,6902013Revenue 2014: $32,022Expenses 2014: $35,783Net Income 2014: -$3,7612014Revenue 2015: $36,265Expenses 2015: $38,080Net Income 2015: -$1,8152015

Highlighted filing

2015

Revenue$36,265
Expenses$38,080
Net Income-$1,815
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,153
Liabilities
$873
Net assets
$43,280
Revenue
$36,265
Expenses
$38,080
Net income
-$1,815
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$44.2$0.87$43.3$36.3$38.1$1.82
2014Detailed filing. Detailed filing data is available for this year.$46.0$0.93$45.1$32.0$35.8$3.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$0.55$39.7$30.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.9$0.72$44.2$21.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.2$1.73$44.4$36.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$46,527
Mission and Program Overview

Mission

VETERANS SERVICE CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$40,000$40,000→ $0
Cash and Non-Interest-Bearing Accounts$4,869$2,993▼ $1,876
Inventories for Sale or Use$1,160$1,160→ $0
Total Assets$46,029$44,153▼ $1,876
Liabilities
Accounts Payable and Accrued Expenses$934$873▼ $61
Total Liabilities$934$873▼ $61
Net Assets / Fund Balance
Unrestricted Net Assets$45,095$43,280▼ $1,815
Total Net Assets Fund Balance$45,095$43,280▼ $1,815
Total Liabilities and Net Assets / Fund Balance$46,029$44,153▼ $1,876

Asset Categories

AssetBook ValueDepreciationBasis
Land$40,000-$40,000
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Paul VanhousenChairman
Roger AndersenVice Chair
Al VetterFinance Offi
Jimmy HoughMember at La
Rich LemmermanMember at La
Robert Jensen JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,693
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$25,572
Change in Net Assets
$-1,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,599
Salaries, Compensation, and Employee Benefits$10,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$9,229
All Other Expenses---$3,068
Other Expenses---$1,825
Insurance---$1,627
Payroll Taxes---$1,252
Advertising---$295
Office Expenses---$187
Total Functional Expenses$0$0$0$38,080
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Veterans Club
EIN
47-0605645
Address
PO BOX 344, AURORA, NE 68818

Signing Officer

Name
Alan Vetter
Title
Finance Officer
Signed
2015-11-09

Organization Details

Principal Officer
Alan Vetter
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
20

Preparer

Firm
Padgett Business Services
Address
3701 O ST 201-G, LINCOLN, NE 68510
Preparer
Richard Ballas
Phone
4026944015
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“MEETING PLACE”

Raw XML Appendix252 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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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/ReturnTs02015-11-13T15:38:35-06:00
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ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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