Civic Intelligence

American Legion Dekalb Post 66

990 • Fiscal year 2015 • EIN 36-2078036

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileN/A
1204 S 4th StreetDeKalb, IL 60115

(815) 793-5163

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

77th percentile

9.3%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$228,251

Up $19,496 (+9.3%) from 2014

Net Assets

Up

$224,700

Up $18,156 (+8.8%) from 2014

Liabilities

Up

$3,551

Up $1,340 (+61%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$93,078

Up $12,039 (+15%) from 2014

Expenses

Down

$81,780

Down $480 (-0.6%) from 2014

Net Income

Up

$11,298

Up $12,519 (+1025%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$300K$200K$100K$0Assets 2011: $231,366Liabilities 2011: $2,150Net Assets 2011: $229,2162011Assets 2012: $213,929Liabilities 2012: $2,050Net Assets 2012: $211,8792012Assets 2013: $206,474Liabilities 2013: $1,543Net Assets 2013: $204,9312013Assets 2014: $208,755Liabilities 2014: $2,211Net Assets 2014: $206,5442014Assets 2015: $228,251Liabilities 2015: $3,551Net Assets 2015: $224,7002015Assets 2016: $231,323Liabilities 2016: $4,640Net Assets 2016: $226,6832016Assets 2017: $236,146Liabilities 2017: $2,816Net Assets 2017: $233,3302017Assets 2018: $224,937Liabilities 2018: $3,173Net Assets 2018: $221,7642018Assets 2019: $265,310Liabilities 2019: $3,570Net Assets 2019: $261,7402019Assets 2021: $293,885Liabilities 2021: $4,064Net Assets 2021: $289,8212021Assets 2022: $278,843Liabilities 2022: $4,994Net Assets 2022: $273,8492022Assets 2024: $286,619Liabilities 2024: $3,938Net Assets 2024: $282,6812024

Highlighted filing

2015

Assets$228,251
Liabilities$3,551
Net Assets$224,700
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $80,641Expenses 2011: $85,308Net Income 2011: -$4,6672011Expenses 2012: $131,1992012Revenue 2013: $71,885Expenses 2013: $78,833Net Income 2013: -$6,9482013Revenue 2014: $81,039Expenses 2014: $82,260Net Income 2014: -$1,2212014Revenue 2015: $93,078Expenses 2015: $81,780Net Income 2015: $11,2982015Revenue 2016: $83,276Expenses 2016: $85,296Net Income 2016: -$2,0202016Revenue 2017: $101,455Expenses 2017: $99,502Net Income 2017: $1,9532017Revenue 2018: $111,255Expenses 2018: $101,477Net Income 2018: $9,7782018Revenue 2019: $120,407Expenses 2019: $107,406Net Income 2019: $13,0012019Revenue 2021: $178,813Expenses 2021: $131,538Net Income 2021: $47,2752021Revenue 2022: $125,882Expenses 2022: $125,141Net Income 2022: $7412022Revenue 2024: $139,060Expenses 2024: $138,790Net Income 2024: $2702024

Highlighted filing

2015

Revenue$93,078
Expenses$81,780
Net Income$11,298
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.0
Gross Receipts
$244,317
Mission and Program Overview

Mission

To provide a place for fellowship for veterans and families who have served in the United States military. The Legion provides funds for scholarships, various activities for children, and purchases flags for other organizations. It also donates to other 501 (c) (3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$107,653$104,202▼ $3,451
Savings and Temporary Cash Investments$77,988$88,005▲ $10,017
Cash and Non-Interest-Bearing Accounts$18,441$31,011▲ $12,570
Inventories for Sale or Use$4,673$5,033▲ $360
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$208,755$228,251▲ $19,496
Other Assets Total-$0-
Liabilities
Other Liabilities$2,211$3,551▲ $1,340
Total Liabilities$2,211$3,551▲ $1,340
Net Assets / Fund Balance
Unrestricted Net Assets$206,544$224,700▲ $18,156
Total Net Assets Fund Balance$206,544$224,700▲ $18,156
Total Liabilities and Net Assets / Fund Balance$208,755$228,251▲ $19,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,202$57,831$136,033
Land$26,000-$26,000
Other Land Buildings-$10,915$10,915
Equipment-$4,621$4,621
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Dan GallagherCommander
Bill HertznerFinance Officer
Ken SmithJr Commander
John WickerSecretary
Tom WickerSr Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$4,277
Program Service Revenue
$0
Investment Income
$2,352
Other Revenue
$86,449
Change in Net Assets
$11,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,663
Salaries, Compensation, and Employee Benefits$39,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,467--$34,467
Occupancy$16,203$2,166-$18,369
Payroll Taxes$4,650--$4,650
All Other Expenses$3,745$71-$3,816
Depreciation Depletion---$3,451
Fees for Services Accounting$1,495$1,495-$2,990
Other Expenses$1,733--$1,733
Office Expenses$456$456-$912
Advertising$76$76-$152
Total Functional Expenses$74,065$4,264$0$81,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$126,479
Gaming Direct Expenses$113,912
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pull Tab Liability$1,630
Payroll Taxes$1,208
Sales Tax Liability$713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The finance officer reviews the 990 and then brings to the executive board meeting for review. Any other officer can also review the return if they are interested.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is written in the constitution. Every year during the elections the members are reminded of the policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The officers and trustees are not compensated. They are volunteer position. However the bar staff are compensated. These personnel are reviewed by the executive committee and compensated accordingly.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The bar staff are reviewed by executive committee.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon request”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
American Legion DeKalb Post 66
EIN
36-2078036
Phone
8157935163
Address
1204 S 4th Street, DeKalb, IL 60115

Signing Officer

Name
Bill Hertzner
Title
Finance Officer
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
0
Employees
9

Preparer

Firm
T Allen & Associates LLC
Address
513 DEKALB AVE, SYCAMORE, IL 60178
Preparer
Kenda Jeske CPA
Phone
8158952132
Raw XML Appendix395 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0136033
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04621
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2713
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pull Tab Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104202
IRS990ScheduleD/TotalLiabilityAmt03551
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0107587
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0107587
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0113912
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0126479
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0126479
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012567
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06325
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06325
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The finance officer reviews the 990 and then brings to the executive board meeting for review. Any other officer can also review the return if they are interested.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The conflict of interest policy is written in the constitution. Every year during the elections the members are reminded of the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers and trustees are not compensated. They are volunteer position. However the bar staff are compensated. These personnel are reviewed by the executive committee and compensated accordingly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The bar staff are reviewed by executive committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208755
IRS990/TotalAssetsEOYAmt0228251
IRS990/TotalAssetsGrp/BOYAmt0208755
IRS990/TotalAssetsGrp/EOYAmt0228251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04277
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt074065
IRS990/TotalFunctionalExpensesGrp/TotalAmt081780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02211
IRS990/TotalLiabilitiesEOYAmt03551
IRS990/TotalLiabilitiesGrp/BOYAmt02211
IRS990/TotalLiabilitiesGrp/EOYAmt03551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0224700
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt073882
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093078
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228251
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206544
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0224700
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Hertzner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion DeKalb Post 66
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0362078036
ReturnHeader/Filer/PhoneNum08157935163
ReturnHeader/Filer/USAddress/AddressLine1Txt01204 S 4th Street
ReturnHeader/Filer/USAddress/CityNm0DeKalb
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Allen & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0513 DEKALB AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYCAMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060178
ReturnHeader/PreparerPersonGrp/PhoneNum08158952132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenda Jeske CPA
ReturnHeader/ReturnTs02016-07-07T13:50:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$228,251
Liabilities
$3,551
Net assets
$224,700
Revenue
$93,078
Expenses
$81,780
Net income
$11,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.04$2.83$1.39$1.39$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.05$2.74$1.26$1.25$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.04$2.90$1.79$1.32$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.04$2.62$1.20$1.07$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.03$2.22$1.11$1.01$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.03$2.33$1.01$1.00$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.05$2.27$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.28$0.04$2.25$0.93$0.82$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.81$0.82$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.05$0.72$0.79$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.02$2.12$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.02$2.29$0.81$0.85$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • <$500k nonprofits