Civic Intelligence

Walter Guede Post 593 American Legi

990 • Fiscal year 2012 • EIN 36-2087890

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization Profile
110 Fourth Street61540-0190
Siviq Scores

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

Liabilities / Assets

94th percentile

0.50x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-5.1%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$189,491

Down $10,129 (-5.1%) from 2011

Net Assets

Up

$93,872

Up $12,570 (+15%) from 2011

Liabilities

Down

$95,619

Down $22,699 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$103,815

Up $1,106 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$200K$150K$100K$50K$0Assets 2010: $197,330Liabilities 2010: $132,428Net Assets 2010: $64,9022010Assets 2011: $199,620Liabilities 2011: $118,318Net Assets 2011: $81,3022011Assets 2012: $189,491Liabilities 2012: $95,619Net Assets 2012: $93,8722012Assets 2013: $189,279Liabilities 2013: $74,948Net Assets 2013: $114,3312013Assets 2015: $186,927Liabilities 2015: $63,071Net Assets 2015: $123,8562015Assets 2016: $165,456Liabilities 2016: $58,901Net Assets 2016: $106,5552016Assets 2017: $5,738Liabilities 2017: $0Net Assets 2017: $5,7382017

Highlighted filing

2012

Assets$189,491
Liabilities$95,619
Net Assets$93,872
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $108,1562010Expenses 2011: $102,7092011Expenses 2012: $103,8152012Revenue 2013: $114,224Expenses 2013: $93,765Net Income 2013: $20,4592013Revenue 2015: $92,125Expenses 2015: $83,543Net Income 2015: $8,5822015Revenue 2016: $51,501Expenses 2016: $68,802Net Income 2016: -$17,3012016Revenue 2017: -$2,476Expenses 2017: $54,675Net Income 2017: -$57,1512017

Highlighted filing

2012

Revenue-
Expenses$103,815
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Gross Receipts
$178,545
Mission and Program Overview

Mission

FELLOWSHIP FOR VETERANS

Filing and Contact Details

Filer

EIN
36-2087890
Raw XML Appendix328 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
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IRS990/AccountsPayableAccruedExpenses/EOY0619
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IRS990/AddressPrincipalOfficerUS/AddressLine10413 SCHOOL ST
IRS990/AddressPrincipalOfficerUS/City0LACON
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode061540
IRS990/Advertising/ProgramServices01241
IRS990/Advertising/Total01241
IRS990/AllOtherContributions03795
IRS990/AllOtherExpenses/ProgramServices02888
IRS990/AllOtherExpenses/Total02888
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY021871
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IRS990/ComplianceWithBackupWitholding0false
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear03795
IRS990/ContributionsGrantsPriorYear03770
IRS990/CostOfGoodsSold054874
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IRS990/DepreciationDepletion/Total06903
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IRS990/Description0TO PROVIDE A FACILITY FOR VETERANS TO HOLD MEETINGS AND A LOUNGE IN WHICH OUR 153 MEMBERS CAN ENJOY FELLOWSHIP, AND TO PROVIDE SERVICES TO VETERANS AND THEIR FAMILIES INCLUDING MEDICAL TRANSPORTATION, FUNERAL DETAILS, AMBULATORY EQUIPMENT, HOSPITAL VISITS AND FOOD FOR THOSE IN NEED.
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IRS990/Form990PartVIISectionA/NamePerson3JAMES E HENEGER
IRS990/Form990PartVIISectionA/NamePerson4MARVIN KNODEL
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0COMMANDER
IRS990/Form990PartVIISectionA/Title1SR VICE COMM
IRS990/Form990PartVIISectionA/Title2ADJUTANT
IRS990/Form990PartVIISectionA/Title3FINANCE OFCR
IRS990/Form990PartVIISectionA/Title4CHAPLAIN
IRS990/Form990PartVIISectionA/Title5SGT AT ARMS
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses01731
IRS990/Gaming0true
IRS990/GamingDirectExpenses05555
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents05122
IRS990/GrossIncomeGaming017196
IRS990/GrossReceipts0178545
IRS990/GrossSalesOfInventory0141087
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/ManagementAndGeneral01543
IRS990/Interest/ProgramServices03732
IRS990/Interest/Total05275
IRS990/InventoriesForSaleOrUse/BOY04000
IRS990/InventoriesForSaleOrUse/EOY04000
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0138736
IRS990/LandBuildingsEquipmentBasis0305582
IRS990/LandBuildingsEquipmentBasisNet/BOY0173749
IRS990/LandBuildingsEquipmentBasisNet/EOY0166846
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MiscellaneousRevenue/ExclusionAmount0927
IRS990/MiscellaneousRevenue/TotalRevenueColumn0927
IRS990/MissionDescription0FELLOWSHIP FOR VETERANS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BEN SMITH
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY081302
IRS990/NetAssetsOrFundBalancesEOY093872
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount03391
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn03391
IRS990/NetIncomeFromGaming/ExclusionAmount011641
IRS990/NetIncomeFromGaming/TotalRevenueColumn011641
IRS990/NetIncomeOrLoss/ExclusionAmount086213
IRS990/NetIncomeOrLoss/TotalRevenueColumn086213
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07019
IRS990/Occupancy/ProgramServices014038
IRS990/Occupancy/Total021057
IRS990/OfficeExpenses/ManagementAndGeneral0541
IRS990/OfficeExpenses/Total0541
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear070451
IRS990/OtherExpensesCurrentYear068805
IRS990/OtherExpenses/Description0BAR SUPPLIES
IRS990/OtherExpenses/Description1STATE SALES TAX
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3EQUIPMENT RENTAL
IRS990/OtherExpenses/ProgramServices011983
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IRS990/OtherExpenses/ProgramServices25773
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IRS990/OtherExpenses/Total011983
IRS990/OtherExpenses/Total18344
IRS990/OtherExpenses/Total25773
IRS990/OtherExpenses/Total34425
IRS990/OtherLiabilities/BOY0117881
IRS990/OtherLiabilities/EOY095000
IRS990/OtherRevenueCurrentYear0112662
IRS990/OtherRevenueMisc/Description0CITY TIF REBATES
IRS990/OtherRevenueMisc/Description1HALL RENT
IRS990/OtherRevenueMisc/Description2MACHINE COMMISSIONS
IRS990/OtherRevenueMisc/ExclusionAmount04668
IRS990/OtherRevenueMisc/ExclusionAmount14008
IRS990/OtherRevenueMisc/ExclusionAmount21814
IRS990/OtherRevenueMisc/TotalRevenueColumn04668
IRS990/OtherRevenueMisc/TotalRevenueColumn14008
IRS990/OtherRevenueMisc/TotalRevenueColumn21814
IRS990/OtherRevenuePriorYear0114143
IRS990/OtherSalariesAndWages/ProgramServices032065
IRS990/OtherSalariesAndWages/Total032065
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02945
IRS990/PayrollTaxes/Total02945
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0-72
IRS990/ProgramServiceRevenue/Description0DUES COLLECTED
IRS990/ProgramServiceRevenue/Description1DUES REMITTED TO STATE ORG
IRS990/ProgramServiceRevenuePriorYear01196
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02640
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1-2712
IRS990/ProgramServiceRevenue/TotalRevenueColumn02640
IRS990/ProgramServiceRevenue/TotalRevenueColumn1-2712
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IRS990/ReportOtherLiabilities0true
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IRS990/RevenuesLessExpensesCY012570
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IRS990/SalariesEtcCurrentYear035010
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IRS990/ScheduleBRequired0false
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IRS990ScheduleD/OtherLiabilities/Amount095000
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGES AND OTHER NOTES PAYABLE
IRS990ScheduleD/TotalOfAmounts095000
IRS990ScheduleD/TotalOfBookValueLandBuildings016500
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10110 FOURTH STREET
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode061540
IRS990ScheduleG/CharitableDistribRequired0false
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IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming05555
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IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalGrossUBI00
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IRS990/TotalRevenuePriorYear0119109
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-72
IRS990/TotalRevenue/TotalRevenueColumn0116385
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY081302
IRS990/UnrestrictedNetAssets/EOY093872
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0362087890
ReturnHeader/Filer/Name/BusinessNameLine10WALTER GUEDE POST 593 AMERICAN LEGI
ReturnHeader/Filer/NameControl0WALT
ReturnHeader/Filer/Phone03092463077
ReturnHeader/Filer/USAddress/AddressLine10110 FOURTH STREET
ReturnHeader/Filer/USAddress/City0LACON
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode0615400190
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0BEN SMITH
ReturnHeader/Officer/Phone03092463077
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02013-06-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10L PATRICK MCELHINEY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101104 N SECOND STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHILLICOTHE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode061523
ReturnHeader/Preparer/Name0LOUIS P MCELHINEY CPA
ReturnHeader/Preparer/Phone03092746244
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-28T12:01:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$189,491
Liabilities
$95,619
Net assets
$93,872
Revenue
-
Expenses
$103,815
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.02$0.55$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.59$1.07$0.52$0.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.63$1.24$0.92$0.84$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.89$0.75$1.14$1.14$0.94$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.96$0.94$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$1.18$0.81$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.32$0.65$1.08