Civic Intelligence

Cantigny Post No 367 VFW Inc

990 • Fiscal year 2021 • EIN 36-0829231

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 19, 2021

Organization Profile N/A

826 Horseshoe DriveJoliet, IL 60435

Siviq Scores

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

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

No value available

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

Source year 2021

No value available

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

Source year 2021

Balance Sheet

Liabilities / Assets93rd percentile

Assets

$239,226

No earlier filing loaded for comparison.

Net Assets

$149,520

No earlier filing loaded for comparison.

Liabilities

$89,706

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue97th percentile Net Margin13th percentile

Revenue

$70,010

No earlier filing loaded for comparison.

Expenses

$89,380

No earlier filing loaded for comparison.

Net Income

-$19,370

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.

Highlighted filing

2021

Assets$239,226

Liabilities$89,706

Net Assets$149,520

Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2021

Revenue$70,010

Expenses$89,380

Net Income-$19,370

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2020 to Jun 30, 2021
Signed: Aug 19, 2021
Return Version: 2020v4.1
Gross Receipts: $197,577

Mission and Program Overview

Mission

To contribute and participate in charitable educational and patriotic projects, to provide and maintain educational, patriotic and recreational facilities for charitable

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$166,818	$157,619	▼ $9,199
Savings and Temporary Cash Investments	$70,719	$40,514	▼ $30,205
Cash and Non-Interest-Bearing Accounts	$4,284	$29,588	▲ $25,304
Inventories for Sale or Use	$6,123	$11,272	▲ $5,149
Total Assets	$249,339	$239,226	▼ $10,113
Other Assets Total	$1,395	$233	▼ $1,162
Liabilities
Unsecured Notes Loans Payable	$73,300	$73,008	▼ $292
Accounts Payable and Accrued Expenses	$7,150	$16,698	▲ $9,548
Total Liabilities	$80,450	$89,706	▲ $9,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$168,889	$149,520	▼ $19,369
Total Net Assets Fund Balance	$168,889	$149,520	▼ $19,369
Total Liabilities and Net Assets / Fund Balance	$249,339	$239,226	▼ $10,113

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$52,973	$244,350	-
Other Land Buildings	$65,801	$221,684	-
Land	$38,500	-	-
Equipment	$345	$101,184	-
Other Assets Org	$233	-	-

Compensation and Service Providers

Top Officer Pay90th percentile

Board Members and Trustees

Name	Title
Chuck Shepherd	Commander (president)
Anthony Arellano	Trustee
Daniel Ciszek	Trustee
John H Farr	Trustee
Ralph Mcdonald	Trustee
Chuck Shepherd	-
Daniel Ciszek	-
Don Kraus	Commander
James Clausen	Secretary
Ira Louis Smith	Sr Vice Commander
James Clausen	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $12,717
Program Service Revenue: $0
Investment Income: $23
Other Revenue: $57,270
All Other Contributions: $10,801
Change in Net Assets: $-19,370

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$85,062
Salaries, Compensation, and Employee Benefits	$4,318
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Occupancy	$0	$0	$0	$20,337
Depreciation Depletion	$0	$0	$0	$16,199
Office Expenses	$0	$0	$0	$11,160
Insurance	$0	$0	$0	$9,499
Fees for Services Accounting	$0	$0	$0	$6,458
Other Salaries and Wages	$0	$0	$0	$3,861
Other Expenses	$0	$0	$0	$2,058
Advertising	$0	$0	$0	$1,676
Payroll Taxes	$0	$0	$0	$457
All Other Expenses	$0	$0	$0	$444
Payments to Affiliates	$0	$0	$0	$132
Total Functional Expenses	$0	$0	$0	$89,380

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Gaming Gross Income	$86,976
Gaming Direct Expenses	$66,407
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
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: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: Yes
Management duties delegated: No

Filing and Contact Details

Filer

Filer Name: Cantigny Post No 367 Vfw Inc
EIN: 36-0829231
Phone: 8157225398
Address: 826 HORSESHOE DRIVE, JOLIET, IL 60435

Signing Officer

Name: James E Clausen
Title: Treasurer/secretary
Phone: 8157225398
Signed: 2021-08-19
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Ira Louis Smith
Formed: 1964
Legal Domicile: Il
Voting Board Members: 7
Independent Board Members: 7
Employees: 8
Volunteers: 345

Preparer

Firm: Michael a Anzalone CPA Ltd
Address: 1000 ESSINGTON ROAD, JOLIET, IL 60435
Preparer: Michael a Anzalone
Phone: 8157257175

Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“MEMBERS”

Pt VI, Line 7B

“MEMBERS”

Pt VI, Line 11B

“Reviewed by board of directors”

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 12C

“Reviewed by board of directors”

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IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	52973
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	244350
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt	0	297323
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	101184
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt	0	101529
IRS990ScheduleD/LandGrp/BookValueAmt	0	38500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt	0	38500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	233
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	65801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	221684
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt	0	287485
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	157619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	233
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	false
IRS990/ScheduleJRequiredInd	0	true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	CHUCK SHEPHERD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	DANIEL CISZEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/SeverancePaymentInd	0	false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd	0	false
IRS990/ScheduleORequiredInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Pt VI, Line 12c
IRS990/SchoolOperatingInd	0	false
IRS990/SignificantChangeInd	0	false
IRS990/SignificantNewProgramSrvcInd	0	false
IRS990/SubjectToProxyTaxInd	0	false
IRS990/TaxablePartyNotificationInd	0	false
IRS990/TaxExemptBondsInd	0	false
IRS990/TerminateOperationsInd	0	false
IRS990/TotalAssetsBOYAmt	0	249339
IRS990/TotalAssetsEOYAmt	0	239226
IRS990/TotalAssetsGrp/BOYAmt	0	249339
IRS990/TotalAssetsGrp/EOYAmt	0	239226
IRS990/TotalCompGreaterThan150KInd	0	false
IRS990/TotalContributionsAmt	0	12717
IRS990/TotalEmployeeCnt	0	8
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt	0	0
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt	0	0
IRS990/TotalFunctionalExpensesGrp/TotalAmt	0	89380
IRS990/TotalGrossUBIAmt	0	15170
IRS990/TotalLiabilitiesBOYAmt	0	80450
IRS990/TotalLiabilitiesEOYAmt	0	89706
IRS990/TotalLiabilitiesGrp/BOYAmt	0	80450
IRS990/TotalLiabilitiesGrp/EOYAmt	0	89706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt	0	168889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt	0	149520
IRS990/TotalOtherCompensationAmt	0	0
IRS990/TotalReportableCompFromOrgAmt	0	0
IRS990/TotalRevenueGrp/ExclusionAmt	0	0
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	42123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt	0	70010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt	0	15170
IRS990/TotalVolunteersCnt	0	345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt	0	249339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt	0	239226
IRS990/TotReportableCompRltdOrgAmt	0	0
IRS990/TransactionWithControlEntInd	0	false
IRS990/TypeOfOrganizationCorpInd	0	X
IRS990/UnrelatedBusIncmOverLimitInd	0	true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt	0	73300
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt	0	73008
IRS990/UponRequestInd	0	X
IRS990/USAddress/AddressLine1Txt	0	620 KUNGSWAY 1-S
IRS990/USAddress/CityNm	0	JOLIET
IRS990/USAddress/StateAbbreviationCd	0	IL
IRS990/USAddress/ZIPCd	0	60435
IRS990/VotingMembersGoverningBodyCnt	0	7
IRS990/VotingMembersIndependentCnt	0	7
IRS990/WebsiteAddressTxt	0	N/A
IRS990/WhistleblowerPolicyInd	0	false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd	0	FAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Assets: $239,226
Liabilities: $89,706
Net assets: $149,520
Revenue: $70,010
Expenses: $89,380
Net income: -$19,370

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$1.90	$0.75	$1.15	$2.03	$1.89	$0.14
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.53	$0.82	$1.71	$1.86	$1.90	$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.67	$0.91	$1.76	$2.02	$1.75	$0.27
2021Detailed filing. Detailed filing data is available for this year.	$2.39	$0.90	$1.50	$0.70	$0.89	$0.19