Civic Intelligence

Rock Falls American Legion Post 902

990 • Fiscal year 2014 • EIN 36-2120131

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 09, 2015

Organization ProfileN/A
P0 Box 303 712 4th AvenueRock Falls, IL 61071

(815) 626-3862

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$27,609

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.3% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-7.6%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$278,209

Down $22,804 (-7.6%) from 2013

Net Assets

Down

$277,096

Down $23,098 (-7.7%) from 2013

Liabilities

Up

$1,113

Up $294 (+36%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin12th percentile

Revenue

Down

$76,129

Down $12,378 (-14%) from 2013

Expenses

Down

$99,230

Down $6,079 (-5.8%) from 2013

Net Income

Down

-$23,101

Down $6,299 (-37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2014

Assets$278,209
Liabilities$1,113
Net Assets$277,096
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$76,129
Expenses$99,230
Net Income-$23,101
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 9, 2015
Return Version
2014v5.0
Gross Receipts
$377,673
Mission and Program Overview

Mission

Services for Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$300,194--
Rtn Earn Endowment Incm Other Fnds-$277,096-
Land, Buildings, and Equipment, Net$101,607$95,701▼ $5,906
Cash and Non-Interest-Bearing Accounts$70,587$64,451▼ $6,136
Savings and Temporary Cash Investments$77,348$62,198▼ $15,150
Investments Other Securities$42,939$44,442▲ $1,503
Inventories for Sale or Use$7,532$10,417▲ $2,885
Prepaid Expenses and Deferred Charges$1,000$1,000→ $0
Total Assets$301,013$278,209▼ $22,804
Liabilities
Accounts Payable and Accrued Expenses$819$1,113▲ $294
Total Liabilities$819$1,113▲ $294
Net Assets / Fund Balance
Total Net Assets Fund Balance$300,194$277,096▼ $23,098
Total Liabilities and Net Assets / Fund Balance$301,013$278,209▼ $22,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,951$230,203$308,154
Equipment$17,750$41,852$59,602
Other Securities$44,442--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleBaseTotal
Barb McCoyBar Manager$27,609$27,609
Joshua C JohonsonJanitor$17,380$17,380
Jessica M WhiteBartender$1,894$1,894
Suzanne L WolfeBartender$1,413$1,413
Laura L Barry-DriessensBartender$672$672
Melanie M RobinettBartender$178$178

Board Members and Trustees

NameTitle
Timothy OsbornBingo Chairman
Roger JacobsScholarship Chairman
Donald J KoehlerCommander
Calvin NuttFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,101
Program Service Revenue
$-22,379
Investment Income
$1,652
Other Revenue
$83,755
All Other Contributions
$6,555
Change in Net Assets
$-23,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,298
Salaries, Compensation, and Employee Benefits$16,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$32,773-$32,773
Other Salaries and Wages-$14,515-$14,515
Insurance$262$8,261-$8,523
Depreciation Depletion$297$7,935-$8,232
Payments to Affiliates$6,202--$6,202
Other Expenses$1,604$2,866-$2,866
Office Expenses-$2,178-$2,178
Fees for Services Accounting-$1,613-$1,613
Payroll Taxes-$1,567-$1,567
Advertising$1,015$197-$1,212
Benefits to Members$850--$850
Conferences and Meetings$397--$397
Total Functional Expenses$23,891$75,339$0$99,230
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$380,185
Gaming Direct Expenses$301,544
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members all have the same rights”

Member election for additional members Part VI line 7A

“All members eligible to vote if dues are paid”

Committee meeting documentation Part VI line 8B

“No formal records are kept”

Form 990 governing body review Part VI line 11

“No documents available to the public”

Governing documents etc available to public Part VI line 19

“No Documents are available for the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post 902
EIN
36-2120131
Address
P0 Box 303 712 4th Avenue, Rock Falls, IL 61071

Signing Officer

Name
Calvin Nutt
Title
Finance Officer
Phone
8156263862
Signed
2015-07-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Donald J Koehler
Formed
1996
Legal Domicile
Il
Voting Board Members
295
Independent Board Members
295
Employees
6
Volunteers
30

Preparer

Firm
E J Wagner Accountants
Address
303 First Avenue, Rock Falls, IL 61071-1421
Preparer
Patricia E Wagner
Phone
8156258695
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding $ 3.00”

List of other expenses Part IX line 24E

“Disposal Service $ 2356 Dues & Subscriptions $ 563 Exterminator $433 Fix Ice Machine $ 883 Laundry $ 915 Miscellaneous Expense $ 66Real Estate Taxes $ 686 Snowplowing $ 1465 Telephone $ 696Utilities $ 24709Total $ 32773”

Raw XML AppendixShowing 400 of 424 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/SavingsAndTempCashInvstGrp/BOYAmt077348
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230203
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308154
IRS990ScheduleD/EquipmentGrp/BookValueAmt017750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041852
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059602
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt044442
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Equi Trust Annuity
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095701
IRS990ScheduleD/TotalBookValueSecuritiesAmt044442
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0101683
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt017102
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0146971
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0265756
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0301544
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0107696
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt065099
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0207390
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0380185
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt078641
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt02604
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035788
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt012181
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt021003
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Timothy Osborn
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0303 4th Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Rock Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061071
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members all have the same rights
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members eligible to vote if dues are paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No formal records are kept
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No Documents are available for the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding $ 3.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Disposal Service $ 2356 Dues & Subscriptions $ 563 Exterminator $433 Fix Ice Machine $ 883 Laundry $ 915 Miscellaneous Expense $ 66Real Estate Taxes $ 686 Snowplowing $ 1465 Telephone $ 696Utilities $ 24709Total $ 32773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301013
IRS990/TotalAssetsEOYAmt0278209
IRS990/TotalAssetsGrp/BOYAmt0301013
IRS990/TotalAssetsGrp/EOYAmt0278209
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013101
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075339
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023891
IRS990/TotalFunctionalExpensesGrp/TotalAmt099230
IRS990/TotalGrossUBIAmt0-22379
IRS990/TotalLiabilitiesBOYAmt0819
IRS990/TotalLiabilitiesEOYAmt01113
IRS990/TotalLiabilitiesGrp/BOYAmt0819
IRS990/TotalLiabilitiesGrp/EOYAmt01113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300194
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277096
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023891
IRS990/TotalProgramServiceRevenueAmt0-22379
IRS990/TotalReportableCompFromOrgAmt049146
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085407
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-22379
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278209
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 Mason Avenue
IRS990/USAddress/CityNm0Rock Falls
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0610711831
IRS990/VotingMembersGoverningBodyCnt0295
IRS990/VotingMembersIndependentCnt0295
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Calvin Nutt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,209
Liabilities
$1,113
Net assets
$277,096
Revenue
$76,129
Expenses
$99,230
Net income
-$23,101
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