Civic Intelligence

American Legion 296 Sterling Post

990 • Fiscal year 2013 • EIN 30-0042989

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile
601 1st Avenue61081-3620

(815) 626-4378

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

$431,107

No earlier filing loaded for comparison.

Net Assets

$431,107

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin13th percentile

Revenue

$59,338

No earlier filing loaded for comparison.

Expenses

$74,436

No earlier filing loaded for comparison.

Net Income

-$15,098

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2013: $431,107Liabilities 2013: $0Net Assets 2013: $431,1072013Assets 2014: $439,420Liabilities 2014: $0Net Assets 2014: $439,4202014Assets 2015: $452,178Liabilities 2015: $0Net Assets 2015: $452,1782015Assets 2017: $478,391Liabilities 2017: $0Net Assets 2017: $478,3912017Assets 2018: $460,593Liabilities 2018: $0Net Assets 2018: $460,5932018Assets 2019: $435,593Liabilities 2019: $0Net Assets 2019: $435,5932019Assets 2020: $393,615Liabilities 2020: $0Net Assets 2020: $393,6152020Assets 2021: $263,255Liabilities 2021: $0Net Assets 2021: $263,2552021Assets 2022: $253,321Liabilities 2022: $0Net Assets 2022: $253,3212022Assets 2024: $240,816Liabilities 2024: $0Net Assets 2024: $240,8162024

Highlighted filing

2013

Assets$431,107
Liabilities$0
Net Assets$431,107
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $59,338Expenses 2013: $74,436Net Income 2013: -$15,0982013Revenue 2014: $82,636Expenses 2014: $74,323Net Income 2014: $8,3132014Revenue 2015: $93,295Expenses 2015: $80,537Net Income 2015: $12,7582015Revenue 2017: $80,109Expenses 2017: $64,827Net Income 2017: $15,2822017Revenue 2018: $46,736Expenses 2018: $64,534Net Income 2018: -$17,7982018Revenue 2019: $58,293Expenses 2019: $66,588Net Income 2019: -$8,2952019Revenue 2020: $10,123Expenses 2020: $52,101Net Income 2020: -$41,9782020Revenue 2021: $35,746Expenses 2021: $46,025Net Income 2021: -$10,2792021Revenue 2022: $41,769Expenses 2022: $51,703Net Income 2022: -$9,9342022Revenue 2024: $54,338Expenses 2024: $44,981Net Income 2024: $9,3572024

Highlighted filing

2013

Revenue$59,338
Expenses$74,436
Net Income-$15,098
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$186,482
Mission and Program Overview

Mission

Provide Services for Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$447,079$431,107▼ $15,972
Savings and Temporary Cash Investments$315,526$297,775▼ $17,751
Land, Buildings, and Equipment, Net$118,627$108,071▼ $10,556
Cash and Non-Interest-Bearing Accounts$4,707$17,530▲ $12,823
Inventories for Sale or Use$8,219$7,731▼ $488
Total Assets$447,079$431,107▼ $15,972
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$447,079$431,107▼ $15,972
Total Liabilities and Net Assets / Fund Balance$447,079$431,107▼ $15,972

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,893$67,274-
Equipment$31,178$88,741-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Bob BartelDirector
C Raymond SeeleyDirector
Frank BrightDirector
Dick CoxCommander
Mike WolberFinance Officer
Robert McCombsJr Vice Commander
Mike WilenSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$15,436
Program Service Revenue
$0
Investment Income
$3,922
Other Revenue
$39,980
All Other Contributions
$4,228
Change in Net Assets
$-15,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,217
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-$10,838-$10,838
Payments to Affiliates-$6,816-$6,816
Insurance-$5,840-$5,840
Other Expenses$3,903$29,072-$3,903
Benefits to Members$2,219--$2,219
Office Expenses-$532-$532
Fees for Services Accounting-$125-$125
Total Functional Expenses$11,434$63,002$0$74,436
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$45,072
Gaming Direct Expenses$10,012
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization has members with voting rights to elect officers”

Member election for additional members Part VI line 7A

“Members do not vote on additional members joining the organization”

Governing body decisions Part VI line 7B

“Our organization is primarily a social organization and management is left to theelected officials”

Form 990 governing body review Part VI line 11

“American Legion Post 296 is primarily a social organization and management is left tothe elected officials. The 990 is reviewed by the Chief Financial Officer and may beadditionally reviewed by an audit committe comprised of the Post Commander and selectedPost Trustees.”

Governing documents etc available to public Part VI line 19

“American Legion 296 is a member is good standing in the Department of Illinois American Legion Our Governing Documents are the same as all American Legion Posts in the State of Illinois. No formal offering of our Governing documents and Financial Statements except as required by State Law are made. We do not have a formal written policy concerning Conflict of Interest.”

Filing and Contact Details

Filer

EIN
30-0042989

Signing Officer

Name
Michael Wolber
Title
Finance Officer
Signed
2014-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Dick Cox
Formed
2002
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
25

Preparer

Preparer
Patricia Wagner
Phone
8156258695
Supplemental Narrative

Additional Explanations

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

“Change in reporting of Accrued Payroll Taxes. Need to adjust previous years fund balances.”

Raw XML Appendix362 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members with voting rights to elect officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members do not vote on additional members joining the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our organization is primarily a social organization and management is left to theelected officials
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3American Legion Post 296 is primarily a social organization and management is left tothe elected officials. The 990 is reviewed by the Chief Financial Officer and may beadditionally reviewed by an audit committe comprised of the Post Commander and selectedPost Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4American Legion 296 is a member is good standing in the Department of Illinois American Legion Our Governing Documents are the same as all American Legion Posts in the State of Illinois. No formal offering of our Governing documents and Financial Statements except as required by State Law are made. We do not have a formal written policy concerning Conflict of Interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in reporting of Accrued Payroll Taxes. Need to adjust previous years fund balances.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalAssetsEOYAmt0431107
IRS990/TotalAssetsGrp/BOYAmt0447079
IRS990/TotalAssetsGrp/EOYAmt0431107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015436
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011434
IRS990/TotalFunctionalExpensesGrp/TotalAmt074436
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0447079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431107
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011434
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043902
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059338
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0447079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0431107
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102512 16th Avenue
IRS990/USAddress/City0Sterling
IRS990/USAddress/State0IL
IRS990/USAddress/ZIPCode061081
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Wolber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Sterling American Legion Post 296
ReturnHeader/Filer/BusinessNameControlTxt0STER
ReturnHeader/Filer/EIN0300042989
ReturnHeader/Filer/USAddress/AddressLine10601 1st Avenue
ReturnHeader/Filer/USAddress/City0Sterling
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0610813620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161754725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10E J Wagner Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10804 First Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rock Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode061071
ReturnHeader/PreparerPersonGrp/PhoneNum08156258695
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Wagner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-14T08:36:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$431,107
Liabilities
$0
Net assets
$431,107
Revenue
$59,338
Expenses
$74,436
Net income
-$15,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$0.54$0.45$0.09
2022Summary only. Only limited summary data is available for this year.$2.53$0.00$2.53$0.42$0.52$0.10
2021Summary only. Only limited summary data is available for this year.$2.63$0.00$2.63$0.36$0.46$0.10
2020Summary only. Only limited summary data is available for this year.$3.94$0.00$3.94$0.10$0.52$0.42
2019Summary only. Only limited summary data is available for this year.$4.36$0.00$4.36$0.58$0.67$0.08
2018Summary only. Only limited summary data is available for this year.$4.61$0.00$4.61$0.47$0.65$0.18
2017Summary only. Only limited summary data is available for this year.$4.78$0.00$4.78$0.80$0.65$0.15
2015Summary only. Only limited summary data is available for this year.$4.52$0.00$4.52$0.93$0.81$0.13
2014Summary only. Only limited summary data is available for this year.$4.39$0.00$4.39$0.83$0.74$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.59$0.74$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits