Civic Intelligence

Rock Falls American Legion Post 902

990 • Fiscal year 2019 • EIN 36-2120131

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 18, 2020

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-6.1%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$31,001

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.8% of source-year revenue.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-3.7%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$336,540

Down $12,846 (-3.7%) from 2018

Net Assets

Down

$331,563

Down $13,930 (-4.0%) from 2018

Liabilities

Up

$4,977

Up $1,084 (+28%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin32nd percentile

Revenue

Down

$79,887

Down $34,554 (-30%) from 2018

Expenses

Down

$84,763

Down $1,382 (-1.6%) from 2018

Net Income

Down

-$4,876

Down $33,172 (-117%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$336,540
Liabilities$4,977
Net Assets$331,563
Open 2019 Filing

Operations Trend

Revenue Growth13th 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

2019

Revenue$79,887
Expenses$84,763
Net Income-$4,876
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 18, 2020
Return Version
2019v5.1
Gross Receipts
$428,772
Mission and Program Overview

Mission

Services for Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$345,493$331,563▼ $13,930
Savings and Temporary Cash Investments$124,472$105,552▼ $18,920
Land, Buildings, and Equipment, Net$103,585$96,010▼ $7,575
Cash and Non-Interest-Bearing Accounts$64,224$92,278▲ $28,054
Investments Other Securities$42,426$25,014▼ $17,412
Inventories for Sale or Use$14,679$15,579▲ $900
Total Assets$349,386$336,540▼ $12,846
Other Assets Total-$2,107-
Liabilities
Accounts Payable and Accrued Expenses$3,893$4,977▲ $1,084
Total Liabilities$3,893$4,977▲ $1,084
Net Assets / Fund Balance
Total Net Assets Fund Balance$345,493$331,563▼ $13,930
Total Liabilities and Net Assets / Fund Balance$349,386$336,540▼ $12,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,775$258,832$328,607
Equipment$26,235$61,723$87,958
Other Assets Org$2,107--
Other Securities$25,014--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleBaseTotal
Barb McCoyBar Manager$31,001$31,001
David A RobinsonJanitor$21,901$21,901
Jessica M WhiteBartender$738$738
Melanie M RobinettBartender$320$320

Board Members and Trustees

NameTitle
Roger JacobsScholarship Chairman
Donald KoehlerAdjutant
Keith NicholsCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$8,766
Program Service Revenue
$-2,997
Investment Income
$4,796
Other Revenue
$69,322
All Other Contributions
$2,896
Change in Net Assets
$-4,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,392
Salaries, Compensation, and Employee Benefits$11,788
Total Fundraising Expense$1,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$33,000-$33,000
Other Salaries and Wages-$10,951-$10,951
Depreciation Depletion$59$8,208$1,581$9,848
Benefits to Members$7,583--$7,583
Insurance-$4,289-$4,289
Office Expenses-$1,962-$1,962
Advertising-$1,722-$1,722
Other Expenses$1,603--$1,603
Conferences and Meetings-$1,332-$1,332
Fees for Services Accounting-$1,260-$1,260
Payroll Taxes-$837-$837
Total Functional Expenses$19,621$63,561$1,581$84,763
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$411,135
Gaming Direct Expenses$348,295
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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”

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
Keith Nichols
Title
Commander
Phone
8156263862
Signed
2020-08-18
Discuss with paid preparer
No

Organization Details

Formed
1996
Legal Domicile
Il
Voting Board Members
247
Independent Board Members
247
Employees
48
Volunteers
20

Preparer

Firm
E J Wagner Accountants
Address
303 1st Avenue, Rock Falls, IL 61071-1241
Preparer
Patricia Wagner
Phone
8156258695
Supplemental Narrative

Additional Explanations

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

“Correction to FMV Equi Trust Annuity $ -9054”

List of other expenses Part IX line 24E

“Dues & Subscriptions $ 160 M&R-Disposal 1,162 M&R-Exterminator 258 M&R-Parking Lot 9,245 M&R-Security 312 Mantinance & Repair 3,474 Misc. Expenses 464Postage 294 Real Estate Taxes 855Supplies 638 Supplies-Janitorial 2,618Telephone 351Utilities 13,168Total $ 33,000”

Raw XML AppendixShowing 400 of 403 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/Desc0Scholarships $ 6750Donations to various Organizations-Flags $ 699 Benefits paid for members $ 7583 Childrens Christmas Party $ 676 Boys State $ 470 Veterans Memorial Engraving $ 225 Honor Flight of the QC $ 1200 Honor Guard $ 126 Rock Falls Little League $ 250 American Legion Baseball $ 100 AL-Dept of IL Natl Emergency Fd-Joliet Band-Poppies $743 Special Olympics $ 50 Lutheran Social Services $ 125 CGH Health Foundation $ 125 Boy Scouts $ 125National Fire Safety Council $ 125 Rock Falls High School $ 125 Festival of Trees (Hospice) $125
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IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0266590
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0411135
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062840
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt06826
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt044557
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09325
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt028406
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0Keith Nichols
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0712 4th Avenue
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Rock Falls
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061071
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/ThirdPartyPersonNm0Accel
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 documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No Documents are available for the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Correction to FMV Equi Trust Annuity $ -9054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & Subscriptions $ 160 M&R-Disposal 1,162 M&R-Exterminator 258 M&R-Parking Lot 9,245 M&R-Security 312 Mantinance & Repair 3,474 Misc. Expenses 464Postage 294 Real Estate Taxes 855Supplies 638 Supplies-Janitorial 2,618Telephone 351Utilities 13,168Total $ 33,000
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/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0349386
IRS990/TotalAssetsEOYAmt0336540
IRS990/TotalAssetsGrp/BOYAmt0349386
IRS990/TotalAssetsGrp/EOYAmt0336540
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08766
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01581
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019621
IRS990/TotalFunctionalExpensesGrp/TotalAmt084763
IRS990/TotalGrossUBIAmt0-2997
IRS990/TotalLiabilitiesBOYAmt03893
IRS990/TotalLiabilitiesEOYAmt04977
IRS990/TotalLiabilitiesGrp/BOYAmt03893
IRS990/TotalLiabilitiesGrp/EOYAmt04977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331563
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019621
IRS990/TotalProgramServiceRevenueAmt0-2997
IRS990/TotalReportableCompFromOrgAmt053960
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079887
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2997
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0349386
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336540
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0247
IRS990/VotingMembersIndependentCnt0247
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Nichols
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum08156263862
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 902
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0362120131
ReturnHeader/Filer/USAddress/AddressLine1Txt0P0 Box 303 712 4th Avenue
ReturnHeader/Filer/USAddress/CityNm0Rock Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061071
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5B9B23D1E6C099F679E7E2A13648422376111A3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C5B9B23D1E6C099F679E7E2A13648422376111A3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01553602020232y2uqz2k
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.21.144.104
ReturnHeader/FilingSecurityInformation/IPDt02020-08-19
ReturnHeader/FilingSecurityInformation/IPTm009:43:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E J Wagner Accountants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0303 1st Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rock Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0610711241
ReturnHeader/PreparerPersonGrp/PhoneNum08156258695
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Wagner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-19T09:42:39-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,540
Liabilities
$4,977
Net assets
$331,563
Revenue
$79,887
Expenses
$84,763
Net income
-$4,876
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)19 • <$500k nonprofits