Civic Intelligence

American Legion Dekalb Post 66

990 • Fiscal year 2021 • EIN 36-2078036

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 08, 2022

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

0.01x

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

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

75th percentile

26%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

90th percentile

$0

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

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

92%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$293,885

Up $28,575 (+11%) from 2019

Net Assets

Up

$289,821

Up $28,081 (+11%) from 2019

Liabilities

Up

$4,064

Up $494 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin75th percentile

Revenue

Up

$178,813

Up $58,406 (+49%) from 2019

Expenses

Up

$131,538

Up $24,132 (+22%) from 2019

Net Income

Up

$47,275

Up $34,274 (+264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$293,885
Liabilities$4,064
Net Assets$289,821
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$178,813
Expenses$131,538
Net Income$47,275
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 8, 2022
Return Version
2021v4.0
Gross Receipts
$409,843
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$113,697$126,560▲ $12,863
Land, Buildings, and Equipment, Net$94,973$103,610▲ $8,637
Cash and Non-Interest-Bearing Accounts$42,858$59,660▲ $16,802
Inventories for Sale or Use$3,730$3,655▼ $75
Prepaid Expenses and Deferred Charges$400$400→ $0
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$255,658$293,885▲ $38,227
Other Assets Total-$0-
Liabilities
Other Liabilities$11,816$4,064▼ $7,752
Total Liabilities$11,816$4,064▼ $7,752
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,842$289,821▲ $45,979
Total Net Assets Fund Balance$243,842$289,821▲ $45,979
Total Liabilities and Net Assets / Fund Balance$255,658$293,885▲ $38,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,904$78,744$137,648
Land$26,000-$26,000
Other Land Buildings$3,599$15,467$19,066
Leasehold Improvements$15,107$3,067$18,174
Equipment-$4,621$4,621
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Manuel OlaldeCommander
Dr John ChatellierFinance Officer
Jesus ArteagaJr Vice Comndr
Tom RileySecretary
Joe NewbySr Vice Comndr
Revenue and Support

Revenue Composition

Contributions and Grants
$41,486
Program Service Revenue
$0
Investment Income
$3,443
Other Revenue
$133,884
All Other Contributions
$29,138
Change in Net Assets
$47,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,674
Salaries, Compensation, and Employee Benefits$42,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,899--$38,899
Occupancy$30,141$3,441-$33,582
All Other Expenses$15,389--$15,389
Fees for Services Accounting$3,050$3,050-$6,100
Other Expenses$5,093--$5,093
Depreciation Depletion---$5,031
Payroll Taxes$3,965--$3,965
Office Expenses$966--$966
Travel$40--$40
Total Functional Expenses$112,373$6,491$0$131,538
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$193,382
Gaming Direct Expenses$135,655
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
Pull Tab Liability$1,932
Payroll Taxes$1,249
Sales Tax Liability$882
Rounding$1
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 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
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
2022-07-08
Discuss with paid preparer
Yes

Organization Details

Formed
1926
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
T Allen & Associates LLC
Address
2535 Bethany Road Suite 200, Sycamore, IL 60178
Preparer
Kenda Jeske CPA
Phone
8158952132
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Adminstration Expense: Column (A) - Total = $1237; Column (B) - Program Services = $1237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $1055; Column (B) - Program Services = $1055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bar Supplies: Column (A) - Total = $2736; Column (B) - Program Services = $2736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Events: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses and registration: Column (A) - Total = $3992; Column (B) - Program Services = $3992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses for the gaming: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Misc: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Scholarship and donations LBC: Column (A) - Total = $2950; Column (B) - Program Services = $2950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Vending: Column (A) - Total = $169; Column (B) - Program Services = $169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 428 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Jr Vice Comndr
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03965
IRS990/PayrollTaxesGrp/TotalAmt03965
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0400
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016605
IRS990/PYInvestmentIncomeAmt0287
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077504
IRS990/PYOtherRevenueAmt076131
IRS990/PYRevenuesLessExpensesAmt0-12903
IRS990/PYSalariesCompEmpBnftPaidAmt028422
IRS990/PYTotalExpensesAmt0105926
IRS990/PYTotalRevenueAmt093023
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt047275
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0126560
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078744
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04621
IRS990ScheduleD/LandGrp/BookValueAmt026000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018174
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03599
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3882
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Pull Tab Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0103610
IRS990ScheduleD/TotalLiabilityAmt04064
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0128375
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0128375
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0135655
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047818
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0145564
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0193382
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt057727
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07280
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07280
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/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Adminstration Expense: Column (A) - Total = $1237; Column (B) - Program Services = $1237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees: Column (A) - Total = $1055; Column (B) - Program Services = $1055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bar Supplies: Column (A) - Total = $2736; Column (B) - Program Services = $2736; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Events: Column (A) - Total = $2300; Column (B) - Program Services = $2300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and registration: Column (A) - Total = $3992; Column (B) - Program Services = $3992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Licenses for the gaming: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Scholarship and donations LBC: Column (A) - Total = $2950; Column (B) - Program Services = $2950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Vending: Column (A) - Total = $169; Column (B) - Program Services = $169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0255658
IRS990/TotalAssetsEOYAmt0293885
IRS990/TotalAssetsGrp/BOYAmt0255658
IRS990/TotalAssetsGrp/EOYAmt0293885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041486
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06491
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112373
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131538
IRS990/TotalGrossUBIAmt030
IRS990/TotalLiabilitiesBOYAmt011816
IRS990/TotalLiabilitiesEOYAmt04064
IRS990/TotalLiabilitiesGrp/BOYAmt011816
IRS990/TotalLiabilitiesGrp/EOYAmt04064
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289821
IRS990/TotalProgramServiceExpensesAmt0112373
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt076157
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt061140
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255658
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293885
IRS990/TravelGrp/ProgramServicesAmt040
IRS990/TravelGrp/TotalAmt040
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01204 S 4th Street
IRS990/USAddress/CityNm0DeKalb
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060115
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$293,885
Liabilities
$4,064
Net assets
$289,821
Revenue
$178,813
Expenses
$131,538
Net income
$47,275
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)19 • <$500k nonprofits