Civic Intelligence

American Legion Post 1207 Lt Robert

990 • Fiscal year 2015 • EIN 36-2366158

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileN/A

Refreshing map…

1011 S Alpine RoadRockford, IL 61108

(815) 397-6672

Siviq Scores

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

Liabilities / Assets

65th percentile

0.03x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.05x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.7%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$582,772

Down $48,565 (-7.7%) from 2014

Net Assets

Down

$567,573

Down $53,069 (-8.6%) from 2014

Liabilities

Up

$15,199

Up $4,504 (+42%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Down

$294,922

Down $36,492 (-11%) from 2014

Expenses

Up

$346,424

Up $48,422 (+16%) from 2014

Net Income

Down

-$51,502

Down $84,914 (-254%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$800K$600K$400K$200K$0Assets 2012: $584,954Liabilities 2012: $0Net Assets 2012: $584,9542012Assets 2013: $598,794Liabilities 2013: $12,000Net Assets 2013: $586,7942013Assets 2014: $631,337Liabilities 2014: $10,695Net Assets 2014: $620,6422014Assets 2015: $582,772Liabilities 2015: $15,199Net Assets 2015: $567,5732015Assets 2016: $580,777Liabilities 2016: $10,347Net Assets 2016: $570,4302016Assets 2017: $570,948Liabilities 2017: $10,740Net Assets 2017: $560,2082017Assets 2018: $548,744Liabilities 2018: $10,911Net Assets 2018: $537,8332018Assets 2020: $451,774Liabilities 2020: $10,994Net Assets 2020: $440,7802020Assets 2021: $608,033Liabilities 2021: $10,525Net Assets 2021: $597,5082021Assets 2022: $542,762Liabilities 2022: $7,834Net Assets 2022: $534,9282022Assets 2024: $588,581Liabilities 2024: $10,565Net Assets 2024: $578,0162024

Highlighted filing

2015

Assets$582,772
Liabilities$15,199
Net Assets$567,573
Open 2015 Filing

Operations Trend

Revenue Growth25th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $297,4422012Revenue 2013: $283,911Expenses 2013: $276,433Net Income 2013: $7,4782013Revenue 2014: $331,414Expenses 2014: $298,002Net Income 2014: $33,4122014Revenue 2015: $294,922Expenses 2015: $346,424Net Income 2015: -$51,5022015Revenue 2016: $324,100Expenses 2016: $331,604Net Income 2016: -$7,5042016Revenue 2017: $346,545Expenses 2017: $356,767Net Income 2017: -$10,2222017Revenue 2018: $346,824Expenses 2018: $312,670Net Income 2018: $34,1542018Revenue 2020: $260,288Expenses 2020: $286,667Net Income 2020: -$26,3792020Revenue 2021: $545,271Expenses 2021: $388,543Net Income 2021: $156,7282021Revenue 2022: $364,405Expenses 2022: $426,985Net Income 2022: -$62,5802022Revenue 2024: $436,761Expenses 2024: $522,258Net Income 2024: -$85,4972024

Highlighted filing

2015

Revenue$294,922
Expenses$346,424
Net Income-$51,502
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.1
Gross Receipts
$812,218
Mission and Program Overview

Mission

Fraternal society of veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$620,642$567,573▼ $53,069
Land, Buildings, and Equipment, Net$365,384$348,967▼ $16,417
Savings and Temporary Cash Investments$37,030$40,289▲ $3,259
Cash and Non-Interest-Bearing Accounts$73,849$38,986▼ $34,863
Inventories for Sale or Use$16,842$14,746▼ $2,096
Prepaid Expenses and Deferred Charges-$2,957-
Total Assets$631,337$582,772▼ $48,565
Other Assets Total$138,232$136,827▼ $1,405
Liabilities
Accounts Payable and Accrued Expenses$8,695$15,199▲ $6,504
Unsecured Notes Loans Payable$2,000--
Total Liabilities$10,695$15,199▲ $4,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,642$567,573▼ $53,069
Total Liabilities and Net Assets / Fund Balance$631,337$582,772▼ $48,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,145$32,038$346,183
Equipment$14,356$23,693$38,049
Land$20,466-$20,466
Other Assets Org$136,827--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
William Michaels1st Jr Vice
Richard SandbergFinancial of
Ronald PaulyPost Adjutan
Lawrence MccartyPost Chaplai
Ashley C DavisPost Command
John PowersSergeant-at-
Jim HooverSr Vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$26,157
Program Service Revenue
$1,025
Investment Income
$5,601
Other Revenue
$262,139
Change in Net Assets
$-51,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,231
Salaries, Compensation, and Employee Benefits$107,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$99,187-$99,187
Occupancy-$79,524-$79,524
All Other Expenses$3,839$21,317-$25,156
Office Expenses-$21,633-$21,633
Insurance-$19,132-$19,132
Depreciation Depletion$162$16,255-$16,417
Other Expenses$13,812$12,942-$12,942
Payroll Taxes-$8,006-$8,006
Advertising$1,870--$1,870
Total Functional Expenses$19,683$326,741$0$346,424
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$535,086
Gaming Direct Expenses$408,974
Fundraising Gross Income$17,355
Fundraising Direct Expenses$462
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,355$17,355$462$16,893
Total Events$17,355$17,355$462$16,893
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
American Legion Post 1207
EIN
36-2366158
Phone
8153976672
Address
1011 S ALPINE ROAD, ROCKFORD, IL 61108

Signing Officer

Name
Ashley C Davis
Title
Post Commander
Phone
8153976672
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley C Davis
Voting Board Members
7
Independent Board Members
7
Employees
10

Preparer

Firm
Hauffe White and Associates
Address
1455 MCKINLEY AVE, BELVIDERE, IL 61008
Preparer
David Hauffe
Phone
8155475890
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631337
IRS990/TotalAssetsEOYAmt0582772
IRS990/TotalAssetsGrp/BOYAmt0631337
IRS990/TotalAssetsGrp/EOYAmt0582772
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026157
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0326741
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010695
IRS990/TotalLiabilitiesEOYAmt015199
IRS990/TotalLiabilitiesGrp/BOYAmt010695
IRS990/TotalLiabilitiesGrp/EOYAmt015199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620642
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0567573
IRS990/TotalProgramServiceExpensesAmt019683
IRS990/TotalProgramServiceRevenueAmt01025
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294922
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IRS990/VotingMembersIndependentCnt07
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY C DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153976672
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 1207
ReturnHeader/Filer/BusinessNameControlTxt0AMER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUFFE WHITE AND ASSOCIATES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELVIDERE
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ReturnHeader/PreparerPersonGrp/PhoneNum08155475890
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAUFFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-15T15:29:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$582,772
Liabilities
$15,199
Net assets
$567,573
Revenue
$294,922
Expenses
$346,424
Net income
-$51,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.89$0.11$5.78$4.37$5.22$0.85
2022Summary only. Only limited summary data is available for this year.$5.43$0.08$5.35$3.64$4.27$0.63
2021Summary only. Only limited summary data is available for this year.$6.08$0.11$5.98$5.45$3.89$1.57
2020Summary only. Only limited summary data is available for this year.$4.52$0.11$4.41$2.60$2.87$0.26
2018Summary only. Only limited summary data is available for this year.$5.49$0.11$5.38$3.47$3.13$0.34
2017Summary only. Only limited summary data is available for this year.$5.71$0.11$5.60$3.47$3.57$0.10
2016Summary only. Only limited summary data is available for this year.$5.81$0.10$5.70$3.24$3.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.15$5.68$2.95$3.46$0.52
2014Summary only. Only limited summary data is available for this year.$6.31$0.11$6.21$3.31$2.98$0.33
2013Summary only. Only limited summary data is available for this year.$5.99$0.12$5.87$2.84$2.76$0.07
2012Summary only. Only limited summary data is available for this year.$5.85$0.00$5.85$2.97