Civic Intelligence

Belvidere Legion Club

990 • Fiscal year 2022 • EIN 36-2084013

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 15, 2023

Organization ProfileWWW.LEGION.ORG
900 Chrysler DriveBelvidere, IL 61008

(815) 547-7216

Siviq Scores

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

Liabilities / Assets

90th percentile

0.50x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2022 filings • 501(c)7 • <$500k nonprofits • Source year 2022

Asset Growth

7th percentile

-44%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

18%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)7 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$30,629

Down $24,203 (-44%) from 2021

Net Assets

Down

$15,397

Down $28,596 (-65%) from 2021

Liabilities

Up

$15,232

Up $4,393 (+41%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin18th percentile

Revenue

Up

$194,874

Up $30,421 (+18%) from 2021

Expenses

Up

$223,470

Up $54,953 (+33%) from 2021

Net Income

Down

-$28,596

Down $24,532 (-604%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$100K$50K$0-$50KAssets 2014: $95,567Liabilities 2014: $4,481Net Assets 2014: $91,0862014Assets 2015: $90,479Liabilities 2015: $4,230Net Assets 2015: $86,2492015Assets 2016: $77,962Liabilities 2016: $5,646Net Assets 2016: $72,3162016Assets 2019: $68,177Liabilities 2019: $9,921Net Assets 2019: $58,2562019Assets 2020: $61,467Liabilities 2020: $13,410Net Assets 2020: $48,0572020Assets 2021: $54,832Liabilities 2021: $10,839Net Assets 2021: $43,9932021Assets 2022: $30,629Liabilities 2022: $15,232Net Assets 2022: $15,3972022Assets 2023: $32,089Liabilities 2023: $41,279Net Assets 2023: -$9,1902023Assets 2024: $20,510Liabilities 2024: $57,411Net Assets 2024: -$36,9012024

Highlighted filing

2022

Assets$30,629
Liabilities$15,232
Net Assets$15,397
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $157,970Expenses 2014: $159,315Net Income 2014: -$1,3452014Revenue 2015: $204,050Expenses 2015: $208,818Net Income 2015: -$4,7682015Revenue 2016: $167,508Expenses 2016: $181,441Net Income 2016: -$13,9332016Revenue 2019: $218,518Expenses 2019: $211,634Net Income 2019: $6,8842019Revenue 2020: $128,868Expenses 2020: $128,779Net Income 2020: $892020Revenue 2021: $164,453Expenses 2021: $168,517Net Income 2021: -$4,0642021Revenue 2022: $194,874Expenses 2022: $223,470Net Income 2022: -$28,5962022Revenue 2023: $160,514Expenses 2023: $200,117Net Income 2023: -$39,6032023Revenue 2024: $165,191Expenses 2024: $192,902Net Income 2024: -$27,7112024

Highlighted filing

2022

Revenue$194,874
Expenses$223,470
Net Income-$28,596
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 15, 2023
Return Version
2021v4.2
Gross Receipts
$466,957
Mission and Program Overview

Mission

The belvidere legion club provides services for veterans as a subordinate, auxillary unit of the american legion, orgainized mainly to provide a meeting place for american legion post 77 memebers to participate in social and recreational activities.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,993$15,397▼ $28,596
Land, Buildings, and Equipment, Net$19,793$14,965▼ $4,828
Accounts Receivable$412$9,140▲ $8,728
Inventories for Sale or Use$6,434$6,434→ $0
Cash and Non-Interest-Bearing Accounts$28,193$90▼ $28,103
Total Assets$54,832$30,629▼ $24,203
Liabilities
Accounts Payable and Accrued Expenses$8,200$12,568▲ $4,368
Other Liabilities$2,639$2,664▲ $25
Total Liabilities$10,839$15,232▲ $4,393
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,993$15,397▼ $28,596
Total Liabilities and Net Assets / Fund Balance$54,832$30,629▼ $24,203

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,965$115,648$130,613
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Ron UnderwoodChaplain
Geno KuhnwaldCommander
Kevin BrubachFinance Officer
Adam SimerleyJr-vice Commander
Marilynn PiskeJudge Advocate
Elizabeth CarvilleService Officer
Jim CornnSgt at Arms
Pete PearsonSgt at Arms
Mark WegerSr-vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$35,830
Program Service Revenue
$4,604
Investment Income
$0
Other Revenue
$154,440
Change in Net Assets
$-28,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,312
Other Expenses$90,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,055--$120,055
Occupancy$19,265--$19,265
Payroll Taxes$13,257--$13,257
Fees for Services Accounting$10,880--$10,880
Office Expenses$2,402$2,592-$4,994
Depreciation Depletion$4,828--$4,828
Other Expenses$2,973--$2,973
Insurance$2,792--$2,792
Advertising$1,810--$1,810
All Other Expenses$297--$297
Total Functional Expenses$220,878$2,592$0$223,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$245,848
Gaming Direct Expenses$210,594
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$4,241
Sales Tax$1,581
Medicare Tax Payable$601
Other Payroll Liabilities$39
Employees State Income Taxes Payable-
Fica Taxes Payable$-138
Employees Federal Income Taxes Payable$-799
State Unemployment Taxes$-887
Federal Unemployment Taxes$-1,974
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 12C

“eMFORCEMENT OF CONFLICTS POLICY A conflict of interest policy is in place and each employee, as well as the loung chairman and other committee memebers, are required to complete annually conflict of interest disclosure form.”

Form 990, Part VI, Line 19

“GOVERNING DOCUMENTS DISCLOSURER EXPLANATION The tax Form 990 as well as the monthly financial statements are available to the general public. Requests are made to the loung chairman who completes the request within a 24 hour frame.”

Filing and Contact Details

Filer

Filer Name
Belvidere Legion Club
EIN
36-2084013
Phone
8155477216
Address
900 CHRYSLER DRIVE, Belvidere, IL 61008

Signing Officer

Name
Kevin Brubach
Title
Finance Officer
Phone
8155477216
Signed
2023-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Brubach
Formed
1946
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Robert G Lay CPA
Address
6356 Persson Parkway, Belvidere, IL 61008
Preparer
Robert G Lay
Phone
8155476573
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“The Belvidere Legion Club provides servies for veterans as a subordinate, auxillary unit of the The American Legion, organized mainly to provide a meeting place for the American Legion Post 77 members to particiapte in social and recreational activities.”

Form 990, Part I, Line 6

“Volunteers assist periodically with the activities of the club.”

Form 990, Part III, Line 4D

“ALL OTHER ACCOMPLISHMENT Provide services to veterans serving in the armed forces of the United States.”

Form 990, Part IV, Line 11B

“ORGANIZATIONS PROCESS TO REVIEW FORM 990 The lounge manager and committee, as well as the post commander, reviews the Form 990 and 990T before mailing.”

Form 990, Part XI, Line 9

“Correct Cost and Accum. Dept. of Beginning Fixed Assets to actual. See asset balance dispo tab.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-799
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FEDERAL UNEMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3STATE UNEMPLOYMENT TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EMPLOYEES FEDERAL INCOME TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5FICA TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6OTHER PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7MEDICARE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8EMPLOYEES STATE INCOME TAXES PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014965
IRS990ScheduleD/TotalLiabilityAmt02664
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0200147
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0200147
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0210594
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0245848
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0245848
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035254
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010447
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010447
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHELLE LONG
IRS990ScheduleG/GamingManagerServicesProvTxt0LOUNGE MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MICHELLE LONG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0900 CHRYSLER DRIVE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BEVIDERE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061008
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Belvidere Legion Club provides servies for veterans as a subordinate, auxillary unit of the The American Legion, organized mainly to provide a meeting place for the American Legion Post 77 members to particiapte in social and recreational activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Volunteers assist periodically with the activities of the club.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL OTHER ACCOMPLISHMENT Provide services to veterans serving in the armed forces of the United States.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONS PROCESS TO REVIEW FORM 990 The lounge manager and committee, as well as the post commander, reviews the Form 990 and 990T before mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4eMFORCEMENT OF CONFLICTS POLICY A conflict of interest policy is in place and each employee, as well as the loung chairman and other committee memebers, are required to complete annually conflict of interest disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS DISCLOSURER EXPLANATION The tax Form 990 as well as the monthly financial statements are available to the general public. Requests are made to the loung chairman who completes the request within a 24 hour frame.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Correct Cost and Accum. Dept. of Beginning Fixed Assets to actual. See asset balance dispo tab.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IV, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt054832
IRS990/TotalAssetsEOYAmt030629
IRS990/TotalAssetsGrp/BOYAmt054832
IRS990/TotalAssetsGrp/EOYAmt030629
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035830
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02592
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0220878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0223470
IRS990/TotalGrossUBIAmt010576
IRS990/TotalLiabilitiesBOYAmt010839
IRS990/TotalLiabilitiesEOYAmt015232
IRS990/TotalLiabilitiesGrp/BOYAmt010839
IRS990/TotalLiabilitiesGrp/EOYAmt015232
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015397
IRS990/TotalProgramServiceExpensesAmt0220878
IRS990/TotalProgramServiceRevenueAmt04604
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029282
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010576
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt054832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030629
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 E Wood Ln
IRS990/USAddress/CityNm0BELVIDERE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061008
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.LEGION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN BRUBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08155477216
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BELVIDERE LEGION CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BELV
ReturnHeader/Filer/EIN0362084013
ReturnHeader/Filer/PhoneNum08155477216
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 CHRYSLER DRIVE
ReturnHeader/Filer/USAddress/CityNm0Belvidere
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362802211
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert G Lay CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,629
Liabilities
$15,232
Net assets
$15,397
Revenue
$194,874
Expenses
$223,470
Net income
-$28,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.21$0.57$0.37$1.65$1.93$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.41$0.09$1.61$2.00$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.15$0.15$1.95$2.23$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$1.64$1.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$1.29$1.29$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.58$2.19$2.12$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.06$0.72$1.68$1.81$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$2.04$2.09$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.04$0.91$1.58$1.59$0.01