Civic Intelligence

Tri-City Evergreen Post 2298 VFW

990 • Fiscal year 2018 • EIN 36-2192054

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 15, 2018

Organization ProfileNONE
117 S First StreetWest Dundee, IL 60118-2041

(847) 428-9006

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

49th percentile

0.9%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

71st percentile

6.0%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

205%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$57,100

Up $3,211 (+6.0%) from 2017

Net Assets

Up

$57,100

Up $3,211 (+6.0%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin49th percentile

Revenue

Up

$257,228

Up $172,922 (+205%) from 2017

Expenses

Up

$254,966

Up $180,550 (+243%) from 2017

Net Income

Down

$2,262

Down $7,628 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2015: $32,002Net Assets 2015: $32,0022015Assets 2016: $43,999Net Assets 2016: $43,9992016Assets 2017: $53,889Net Assets 2017: $53,8892017Assets 2018: $57,100Liabilities 2018: $0Net Assets 2018: $57,1002018Assets 2019: $95,068Liabilities 2019: $0Net Assets 2019: $95,0682019Assets 2020: $58,976Liabilities 2020: $0Net Assets 2020: $58,9762020Assets 2021: $223,247Liabilities 2021: $0Net Assets 2021: $223,2472021Assets 2022: $431,936Liabilities 2022: $0Net Assets 2022: $431,9362022Assets 2023: $417,214Liabilities 2023: $0Net Assets 2023: $417,2142023Assets 2024: $417,214Liabilities 2024: $0Net Assets 2024: $417,2142024Assets 2025: $566,557Liabilities 2025: $132,034Net Assets 2025: $434,5232025

Highlighted filing

2018

Assets$57,100
Liabilities$0
Net Assets$57,100
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $56,942Expenses 2015: $48,408Net Income 2015: $8,5342015Revenue 2016: $97,301Expenses 2016: $85,304Net Income 2016: $11,9972016Revenue 2017: $84,306Expenses 2017: $74,416Net Income 2017: $9,8902017Revenue 2018: $257,228Expenses 2018: $254,966Net Income 2018: $2,2622018Revenue 2019: $250,442Expenses 2019: $204,740Net Income 2019: $45,7022019Revenue 2020: $207,210Expenses 2020: $243,302Net Income 2020: -$36,0922020Revenue 2021: $207,708Expenses 2021: $48,939Net Income 2021: $158,7692021Revenue 2022: $340,476Expenses 2022: $131,787Net Income 2022: $208,6892022Revenue 2023: $177,389Expenses 2023: $192,111Net Income 2023: -$14,7222023Revenue 2024: $103,705Expenses 2024: $85,606Net Income 2024: $18,0992024Revenue 2025: $219,965Expenses 2025: $130,627Net Income 2025: $89,3382025

Highlighted filing

2018

Revenue$257,228
Expenses$254,966
Net Income$2,262
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 15, 2018
Return Version
2017v2.3
Gross Receipts
$348,612
Mission and Program Overview

Mission

Participate in Charitable Projects

To foster camaraderie among United States veterans of overseas confliocts. To serve our veterans, the military and our communities. To advocate on behalf of all veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$53,889$57,100▲ $3,211
Cash and Non-Interest-Bearing Accounts$42,839$46,050▲ $3,211
Land, Buildings, and Equipment, Net$11,050$11,050→ $0
Total Assets$53,889$57,100▲ $3,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,889$57,100▲ $3,211
Total Liabilities and Net Assets / Fund Balance$53,889$57,100▲ $3,211

Asset Categories

AssetBook ValueDepreciationBasis
Land$11,050-$11,050
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Daniel PearsonCommander
Thomas IzbickiJr Vice Commander
James JohnsonQuartermaster
Erick PiowarSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$7,149
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$250,079
All Other Contributions
$6,227
Change in Net Assets
$2,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,970
Salaries, Compensation, and Employee Benefits$37,421
Grants and Similar Amounts Paid$5,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$161,017-$161,017
Other Salaries and Wages-$32,637-$32,637
Insurance-$5,167-$5,167
Grants to Domestic Orgs$4,900--$4,900
Payroll Taxes-$4,784-$4,784
Other Expenses-$4,020-$4,020
Travel-$3,031-$3,031
Benefits to Members$2,925--$2,925
Payments to Affiliates-$2,740-$2,740
Fees for Services Accounting-$1,123-$1,123
Fees for Services Legal-$810-$810
Grants to Domestic Individuals$750--$750
All Other Expenses-$656-$656
Office Expenses-$449-$449
Advertising-$254-$254
Total Functional Expenses$8,575$246,391$0$254,966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$72,807
Fundraising Gross Income$22,420
Gaming Direct Expenses$7,969
Fundraising Direct Expenses$6,044
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pig Roast$12,353$12,353$574$11,779
Turkey Raffle$9,270$9,270$338$8,932
Total Events$22,420$22,420$6,044$16,376
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has 180 members who are authorized to elect governing body.”

Form 990, Part VI, Section A, Line 7A

“Organization has 180 members who are authorized to elect governing body.”

Form 990, Part VI, Section A, Line 7B

“Members have the right/ability to affirm decisions of the Governing body.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon written request. There is currentlfy no Conflict of Interest Polciy. Financial statements are available for review upon written request.”

Form 990, Part VIII, Line 11A

“Insurance Proceeds for Roof Repair represent a one-time unusal event. Expense Offset noted in next note.”

Filing and Contact Details

Filer

Filer Name
Tri-city Evergreen Post 2298 Vfw
EIN
36-2192054
Phone
8474289006
Address
117 S FIRST STREET, WEST DUNDEE, IL 60118-2041

Signing Officer

Name
Daniel Pearson
Title
Commander
Phone
8474289006
Signed
2018-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Pearson
Formed
1934
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
The Bottom Line Acct and Bus Svcs Inc
Address
528 MARKET LOOP STE 4A, WEST DUNDEE, IL 60118-2193
Preparer
Howard Reicheneker
Phone
8475513410
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“MIscellaneous adjustment”

Form 990, Part IX, Line 16

“Occupancy costs include 104,171 expenditure for Roof Repairs which were reimbursed per note VIII line 11a.”

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/Total509Grp/TotalAmt0801333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0146312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0801333
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt011050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011050
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TURKEY RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PIG ROAST
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03266
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022420
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0160
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01072
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06633
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt06633
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07969
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt072807
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt072807
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt064838
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01336
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01336
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LEN HANSEN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0117 S FIRST STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WEST DUNDEE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060118
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIscellaneous adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization has 180 members who are authorized to elect governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has 180 members who are authorized to elect governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Members have the right/ability to affirm decisions of the Governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are available upon written request. There is currentlfy no Conflict of Interest Polciy. Financial statements are available for review upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Proceeds for Roof Repair represent a one-time unusal event. Expense Offset noted in next note.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Occupancy costs include 104,171 expenditure for Roof Repairs which were reimbursed per note VIII line 11a.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VIII, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053889
IRS990/TotalAssetsEOYAmt057100
IRS990/TotalAssetsGrp/BOYAmt053889
IRS990/TotalAssetsGrp/EOYAmt057100
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07149
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0246391
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254966
IRS990/TotalGrossUBIAmt047260
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057100
IRS990/TotalRevenueGrp/ExclusionAmt0137981
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt047260
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053889
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt057100
IRS990/TravelGrp/ManagementAndGeneralAmt03031
IRS990/TravelGrp/TotalAmt03031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08202 SIERRA WOODS COURT
IRS990/USAddress/CityNm0CARPENTERSVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060110
IRS990/VotingMembersGoverningBodyCnt04

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,100
Liabilities
$0
Net assets
$57,100
Revenue
$257,228
Expenses
$254,966
Net income
$2,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$1.32$4.35$2.20$1.31$0.89
2024Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.04$0.86$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.77$1.92$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$3.40$1.32$2.09
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.08$0.49$1.59
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.07$2.43$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$2.50$2.05$0.46
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.57$2.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.84$0.74$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.97$0.85$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.57$0.48$0.09