Civic Intelligence

Rock Falls American Legion Post 902

EIN 36-2120131 • 501(c)19 • Rock Falls, IL

Profile

Services for Members, Veterans and Community

PO Box 303 712 4th AveRock Falls, IL 61071

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.01x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

53rd percentile

1.0%

Faster asset growth than 53% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

52nd percentile

3.1%

Faster revenue growth than 52% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$346,925

Up $22,278 (+6.9%) from 2023

Liabilities

Up

$4,061

Up $1,913 (+89%) from 2023

Net Assets

Up

$342,864

Up $20,365 (+6.3%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin79th percentile

Revenue

Up

$84,391

Up $35,750 (+73%) from 2023

Expenses

Down

$64,026

Down $10,076 (-14%) from 2023

Net Income

Up

$20,365

Up $45,826 (+180%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2013: $301,013Liabilities 2013: $819Net Assets 2013: $300,1942013Assets 2014: $278,209Liabilities 2014: $1,113Net Assets 2014: $277,0962014Assets 2018: $349,386Liabilities 2018: $3,893Net Assets 2018: $345,4932018Assets 2019: $336,540Liabilities 2019: $4,977Net Assets 2019: $331,5632019Assets 2020: $322,414Liabilities 2020: $0Net Assets 2020: $322,4142020Assets 2021: $338,880Liabilities 2021: $502Net Assets 2021: $338,3782021Assets 2022: $340,376Liabilities 2022: $1,212Net Assets 2022: $339,1642022Assets 2023: $324,647Liabilities 2023: $2,148Net Assets 2023: $322,4992023Assets 2024: $346,925Liabilities 2024: $4,061Net Assets 2024: $342,8642024

Highlighted filing

2024

Assets$346,925
Liabilities$4,061
Net Assets$342,864
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $88,507Expenses 2013: $105,309Net Income 2013: -$16,8022013Revenue 2014: $76,129Expenses 2014: $99,230Net Income 2014: -$23,1012014Revenue 2018: $114,441Expenses 2018: $86,145Net Income 2018: $28,2962018Revenue 2019: $79,887Expenses 2019: $84,763Net Income 2019: -$4,8762019Revenue 2020: $45,678Expenses 2020: $54,827Net Income 2020: -$9,1492020Revenue 2021: $79,418Expenses 2021: $57,773Net Income 2021: $21,6452021Revenue 2022: $79,426Expenses 2022: $69,181Net Income 2022: $10,2452022Revenue 2023: $48,641Expenses 2023: $74,102Net Income 2023: -$25,4612023Revenue 2024: $84,391Expenses 2024: $64,026Net Income 2024: $20,3652024

Highlighted filing

2024

Revenue$84,391
Expenses$64,026
Net Income$20,365
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,925
Liabilities
$4,061
Net assets
$342,864
Revenue
$84,391
Expenses
$64,026
Net income
$20,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$0.84$0.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.22$0.49$0.74$0.25
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.01$3.39$0.79$0.69$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.39$0.01$3.38$0.79$0.58$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$0.46$0.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.05$3.32$0.80$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.49$0.04$3.45$1.14$0.86$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.77$0.76$0.99$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.01$3.00$0.89$1.05$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$108,850
Mission and Program Overview

Mission

Services for Veterans

Services for Members, Veterans and Community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$322,499$342,864▲ $20,365
Savings and Temporary Cash Investments$111,088$116,783▲ $5,695
Land, Buildings, and Equipment, Net$88,606$98,075▲ $9,469
Cash and Non-Interest-Bearing Accounts$87,626$84,740▼ $2,886
Investments Other Securities$20,000$20,000→ $0
Inventories for Sale or Use$16,327$16,327→ $0
Investments in Publicly Traded Securities-$10,000-
Total Assets$324,647$346,925▲ $22,278
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$2,148$4,061▲ $1,913
Total Liabilities$2,148$4,061▲ $1,913
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,499$342,864▲ $20,365
Total Liabilities and Net Assets / Fund Balance$324,647$346,925▲ $22,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$96,000-
Land$17,039--
Equipment$23,892$52,332-
Leasehold Improvements$57,144$118,634-
Other Assets Org$1,000--
Other Securities$10,000--
Financial Derivatives$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roger JacobsScholarship Chairman
John RoushCommander
Howard GlispieFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,963
Program Service Revenue
$0
Investment Income
$722
Other Revenue
$60,706
All Other Contributions
$22,963
Change in Net Assets
$20,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$14,144$0$14,144
Office Expenses$0$9,593$0$9,593
All Other Expenses$414$8,704$0$9,118
Insurance$0$6,262$0$6,262
Depreciation Depletion$0$5,575$0$5,575
Information Technology$0$2,050$0$2,050
Benefits to Members$1,348--$1,348
Conferences and Meetings$1,323$0$0$1,323
Travel$500$0$0$500
Other Expenses$165$0$0$165
Advertising$60$0$0$60
Total Functional Expenses$9,871$54,155$0$64,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$77,060
Gaming Direct Expenses$24,459
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
Deposit$2,219
Hall Deposit$805
Suspense$714
Payroll Taxes$323
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rock Falls American Legion Post 902
EIN
36-2120131
Phone
8156263862
Address
PO Box 303 712 4th Ave, ROCK FALLS, IL 61071

Signing Officer

Name
John Roush
Title
Commander
Phone
8156263862
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darral Mattson
Formed
1996
Legal Domicile
Il
Voting Board Members
247
Independent Board Members
247
Employees
1
Volunteers
25

Preparer

Firm
Colmark & Associates LLC
Address
210 E 3rd St, Sterling, IL 61081
Preparer
Bruce A Colmark CPA
Phone
8156268600
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Bar that serves food and beverages to its members”

Pt VI, Line 6

“Members all have the same rights”

Pt VI, Line 7A

“All members eligible to vote if dues are paid”

Pt VI, Line 11B

“No documents available to the public”

Pt VI, Line 19

“No documents available to the public”

Pt XI

“Made an adjustment to match the prior accountants figures”

Form 990, Part IX, Line 24E

“Due & Subscriptions 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & Permits 4961. 4961.”

Form 990, Part IX, Line 24E

“Miscellaneous 3431. 3431.”

Form 990, Part IX, Line 24E

“Postage 312. 312.”

Form 990, Part IX, Line 24E

“Legion Emplem Items 414. 414.”

Form 990, Part IX, Line 24E

“Cash Short & Over”

Form 990, Part IX, Line 24E

“Penalties”

Raw XML AppendixShowing 400 of 410 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/OtherLiabilitiesOrgGrp/Amt32219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Suspense
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Hall Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Deposit
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt010000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt110000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Cornor Stone Credit Union CD
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Cornor Stone Credit Union CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098075
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01000
IRS990ScheduleD/TotalBookValueSecuritiesAmt020000
IRS990ScheduleD/TotalLiabilityAmt04061
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt046067
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt030992
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt077059
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt077059
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt033978
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt021789
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Andy Travaer
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0712 4th Aveue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Rock Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061071
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0Accel Entertainment Gaming LLC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0140 Tower Drive
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Willowbrook
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd060527
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bar that serves food and beverages to its members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members all have the same rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members eligible to vote if dues are paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Made an adjustment to match the prior accountants figures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Due & Subscriptions 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & Permits 4961. 4961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous 3431. 3431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 312. 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Legion Emplem Items 414. 414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Cash Short & Over
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Penalties
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0324647
IRS990/TotalAssetsEOYAmt0346925
IRS990/TotalAssetsGrp/BOYAmt0324647
IRS990/TotalAssetsGrp/EOYAmt0346925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022963
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054155
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09871
IRS990/TotalFunctionalExpensesGrp/TotalAmt064026
IRS990/TotalGrossUBIAmt0-19742
IRS990/TotalLiabilitiesBOYAmt02148
IRS990/TotalLiabilitiesEOYAmt04061
IRS990/TotalLiabilitiesGrp/BOYAmt02148
IRS990/TotalLiabilitiesGrp/EOYAmt04061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322499
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0342864
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081170
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-19742
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0346925
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt023693 Emerson Rd
IRS990/USAddress/CityNm0Sterling
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061081
IRS990/VotingMembersGoverningBodyCnt0247
IRS990/VotingMembersIndependentCnt0247
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Roush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum08156263862
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock Falls American Legion Post 902
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0362120131
ReturnHeader/Filer/PhoneNum08156263862
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 303 712 4th Ave
ReturnHeader/Filer/USAddress/CityNm0ROCK FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475604742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colmark & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 E 3rd St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling

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