Civic Intelligence

American Legion Dekalb Post 66

990 • Fiscal year 2017 • EIN 36-2078036

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

1.9%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

2.1%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$236,146

Up $4,823 (+2.1%) from 2016

Net Assets

Up

$233,330

Up $6,647 (+2.9%) from 2016

Liabilities

Down

$2,816

Down $1,824 (-39%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin50th percentile

Revenue

Up

$101,455

Up $18,179 (+22%) from 2016

Expenses

Up

$99,502

Up $14,206 (+17%) from 2016

Net Income

Up

$1,953

Up $3,973 (+197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$236,146
Liabilities$2,816
Net Assets$233,330
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$101,455
Expenses$99,502
Net Income$1,953
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.2
Gross Receipts
$262,712
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
Savings and Temporary Cash Investments$104,456$110,144▲ $5,688
Land, Buildings, and Equipment, Net$103,069$99,376▼ $3,693
Cash and Non-Interest-Bearing Accounts$19,276$21,962▲ $2,686
Inventories for Sale or Use$3,400$4,264▲ $864
Prepaid Expenses and Deferred Charges$1,122$400▼ $722
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-
Total Assets$231,323$236,146▲ $4,823
Other Assets Total-$0-
Liabilities
Other Liabilities$4,640$2,816▼ $1,824
Total Liabilities$4,640$2,816▼ $1,824
Net Assets / Fund Balance
Unrestricted Net Assets$226,683$233,330▲ $6,647
Total Net Assets Fund Balance$226,683$233,330▲ $6,647
Total Liabilities and Net Assets / Fund Balance$231,323$236,146▲ $4,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,300$66,348$137,648
Land$26,000-$26,000
Other Land Buildings$504$13,537$14,041
Equipment-$4,621$4,621
Leasehold Improvements$1,572$2,143$3,715
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Justin AlexanderAdjutant
Rob MccannChaplain
Dan GallagherCommander
Dr John ChatellierFinance Officer
Brian BerchtoldSgt at Arms
Jesus ArteagaSr Commander
Manuel OlaldeVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$22,183
Program Service Revenue
$0
Investment Income
$-793
Other Revenue
$80,065
Change in Net Assets
$1,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,113
Salaries, Compensation, and Employee Benefits$39,389
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$34,930--$34,930
Occupancy$25,273$1,568-$26,841
Depreciation Depletion$8,188--$8,188
Payroll Taxes$4,459--$4,459
Other Expenses$3,505--$3,505
Fees for Services Accounting$1,410$1,410-$2,820
All Other Expenses$2,641$18-$2,659
Advertising$453$452-$905
Office Expenses$481--$481
Total Functional Expenses$96,054$3,448$0$99,502
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$161,338
Gaming Direct Expenses$123,160
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Payroll Taxes$1,242
Pull Tab Liability$977
Sales Tax Liability$597
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
Dr John Chatellier
Title
Finance Officer
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
T Allen & Associates LLC
Address
2535 Bethany Road Suite 200, Sycamore, IL 60178
Preparer
Mark S Youngberg CPA
Phone
8158952132
Raw XML AppendixShowing 400 of 423 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0452
IRS990/AdvertisingGrp/ProgramServicesAmt0453
IRS990/AdvertisingGrp/TotalAmt0905
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt018
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02641
IRS990/AllOtherExpensesGrp/TotalAmt02659
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dr John Chatellier
IRS990/BooksInCareOfDetail/PhoneNum08158952132
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01204 S 4th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0DeKalb
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060115
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt019276
IRS990/CashNonInterestBearingGrp/EOYAmt021962
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034930
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt034930
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023063
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022183
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-793
IRS990/CYOtherExpensesAmt060113
IRS990/CYOtherRevenueAmt080065
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01953
IRS990/CYSalariesCompEmpBnftPaidAmt039389
IRS990/CYTotalExpensesAmt099502
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101455
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08188
IRS990/DepreciationDepletionGrp/TotalAmt08188
IRS990/Desc0The Legion provides funds for scholarships, various activities for children school awards, and purchases flags for other organizations. It also donates to other 501(c)(3) organizations.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt096054
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01410
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01410
IRS990/FeesForServicesAccountingGrp/TotalAmt02820
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Gallagher
IRS990/Form990PartVIISectionAGrp/PersonNm1Manuel Olalde
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr John Chatellier
IRS990/Form990PartVIISectionAGrp/PersonNm3Rob Mccann
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Berchtold
IRS990/Form990PartVIISectionAGrp/PersonNm5Justin Alexander
IRS990/Form990PartVIISectionAGrp/PersonNm6Jesus Arteaga
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sgt at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt5Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sr Commander
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-805
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0123160
IRS990/GamingGrossIncomeAmt0161338
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014229
IRS990/GrossReceiptsAmt0262712
IRS990/GrossSalesOfInventoryAmt061370
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03400
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04264
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt086649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0103069
IRS990/LandBldgEquipBasisNetGrp/EOYAmt099376
IRS990/LandBldgEquipCostOrOtherBssAmt0186025
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt015034
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022183
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226683
IRS990/NetAssetsOrFundBalancesEOYAmt0233330
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt038178
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038178
IRS990/NetIncomeOrLossGrp/ExclusionAmt038307
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt038307
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04694
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01568
IRS990/OccupancyGrp/ProgramServicesAmt025273
IRS990/OccupancyGrp/TotalAmt026841
IRS990/OfficeExpensesGrp/ProgramServicesAmt0481
IRS990/OfficeExpensesGrp/TotalAmt0481
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Events
IRS990/OtherExpensesGrp/Desc1Scholarship and donations LBC
IRS990/OtherExpensesGrp/Desc2Adminstration Expense
IRS990/OtherExpensesGrp/Desc3Licenses and registration
IRS990/OtherExpensesGrp/ProgramServicesAmt05924
IRS990/OtherExpensesGrp/ProgramServicesAmt15050
IRS990/OtherExpensesGrp/ProgramServicesAmt23740
IRS990/OtherExpensesGrp/ProgramServicesAmt33505
IRS990/OtherExpensesGrp/TotalAmt05924
IRS990/OtherExpensesGrp/TotalAmt15050
IRS990/OtherExpensesGrp/TotalAmt23740
IRS990/OtherExpensesGrp/TotalAmt33505
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt04640
IRS990/OtherLiabilitiesGrp/EOYAmt02816
IRS990/OtherRevenueMiscGrp/Desc0Dividends
IRS990/OtherRevenueMiscGrp/Desc1PTP K-1
IRS990/OtherRevenueMiscGrp/ExclusionAmt03581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03581
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-1
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-1
IRS990/OtherRevenueTotalAmt03580
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04459
IRS990/PayrollTaxesGrp/TotalAmt04459
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07084
IRS990/PYInvestmentIncomeAmt04269
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047158
IRS990/PYOtherRevenueAmt071923
IRS990/PYRevenuesLessExpensesAmt0-2020
IRS990/PYSalariesCompEmpBnftPaidAmt038138
IRS990/PYTotalExpensesAmt085296
IRS990/PYTotalRevenueAmt083276
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01953
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104456
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110144
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt071300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt066348
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04621
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01572
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03715
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0504
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1977
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pull Tab Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099376
IRS990ScheduleD/TotalLiabilityAmt02816
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0116812
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0116812
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0123160
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt034369
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0126969
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0161338
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038178
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt06348
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt06348
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/TotalAssetsBOYAmt0231323
IRS990/TotalAssetsEOYAmt0236146
IRS990/TotalAssetsGrp/BOYAmt0231323
IRS990/TotalAssetsGrp/EOYAmt0236146
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022183
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096054
IRS990/TotalFunctionalExpensesGrp/TotalAmt099502
IRS990/TotalGrossUBIAmt0-1
IRS990/TotalLiabilitiesBOYAmt04640
IRS990/TotalLiabilitiesEOYAmt02816
IRS990/TotalLiabilitiesGrp/BOYAmt04640
IRS990/TotalLiabilitiesGrp/EOYAmt02816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0233330
IRS990/TotalProgramServiceExpensesAmt096054
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101455
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231323
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236146
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226683
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0233330
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr John Chatellier

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,146
Liabilities
$2,816
Net assets
$233,330
Revenue
$101,455
Expenses
$99,502
Net income
$1,953
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2017 filings • 501(c)19 • <$500k nonprofits