Civic Intelligence

American Legion Post 1207 Lt Robert

990 • Fiscal year 2017 • EIN 36-2366158

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 15, 2018

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

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.03x

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.9%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.7%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

6.9%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$570,948

Down $9,829 (-1.7%) from 2016

Net Assets

Down

$560,208

Down $10,222 (-1.8%) from 2016

Liabilities

Up

$10,740

Up $393 (+3.8%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin33rd percentile

Revenue

Up

$346,545

Up $22,445 (+6.9%) from 2016

Expenses

Up

$356,767

Up $25,163 (+7.6%) from 2016

Net Income

Down

-$10,222

Down $2,718 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2017

Assets$570,948
Liabilities$10,740
Net Assets$560,208
Open 2017 Filing

Operations Trend

Revenue Growth63rd 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

2017

Revenue$346,545
Expenses$356,767
Net Income-$10,222
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$805,324
Mission and Program Overview

Mission

Fraternal society of veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$570,430$560,208▼ $10,222
Land, Buildings, and Equipment, Net$339,565$322,969▼ $16,596
Investments in Publicly Traded Securities$166,848$156,902▼ $9,946
Cash and Non-Interest-Bearing Accounts$51,807$66,511▲ $14,704
Inventories for Sale or Use$17,500$17,500→ $0
Savings and Temporary Cash Investments$5,057$7,066▲ $2,009
Total Assets$580,777$570,948▼ $9,829
Liabilities
Accounts Payable and Accrued Expenses$10,347$10,740▲ $393
Total Liabilities$10,347$10,740▲ $393
Net Assets / Fund Balance
Total Net Assets Fund Balance$570,430$560,208▼ $10,222
Total Liabilities and Net Assets / Fund Balance$580,777$570,948▼ $9,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,787$53,396$346,183
Equipment$9,716$33,880$43,596
Land$20,466-$20,466
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Neil Tolodxi JrFinancial of
Gene SchaeferPost Adjutan
Kerry KellerPost Chapain
Ashley C DavisPost Command
Bill MeierSergeant-at-
Lawrence MccartyVice Command
William MichaelsVice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$17,365
Program Service Revenue
$0
Investment Income
$8,183
Other Revenue
$320,997
Change in Net Assets
$-10,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$202,136
Salaries, Compensation, and Employee Benefits$154,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,736--$121,736
Occupancy$62,613--$62,613
Payroll Taxes$32,895--$32,895
Depreciation Depletion-$16,596-$16,596
Insurance$13,838--$13,838
Office Expenses$7,631--$7,631
All Other Expenses$2,867$4,056-$6,923
Fees for Services Other$6,004--$6,004
Other Expenses$19,466$5,965-$5,965
Advertising$721--$721
Fees for Services Legal$37--$37
Total Functional Expenses$267,808$88,959$0$356,767
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$502,157
Gaming Direct Expenses$328,117
Fundraising Gross Income$16,981
Fundraising Direct Expenses$11,672
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,981$16,981$11,672$5,309
Total Events$16,981$16,981$11,672$5,309
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
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley C Davis
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
10

Preparer

Firm
Hauffe Tax & Accounting Llp
Address
1455 MCKINLEY AVE, BELVIDERE, IL 61008
Preparer
David Hauffe
Phone
8155475890
Raw XML Appendix374 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010347
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010740
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FRATERNAL SOCIETY OF VETERANS
IRS990/AdvertisingGrp/ProgramServicesAmt0721
IRS990/AdvertisingGrp/TotalAmt0721
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04056
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02867
IRS990/AllOtherExpensesGrp/TotalAmt06923
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ASHLEY C DAVIS
IRS990/BooksInCareOfDetail/PhoneNum08153976672
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01011 S ALPINE RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/CityNm0IL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051807
IRS990/CashNonInterestBearingGrp/EOYAmt066511
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt099894
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017365
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08183
IRS990/CYOtherExpensesAmt0202136
IRS990/CYOtherRevenueAmt0320997
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10222
IRS990/CYSalariesCompEmpBnftPaidAmt0154631
IRS990/CYTotalExpensesAmt0356767
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0346545
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016596
IRS990/DepreciationDepletionGrp/TotalAmt016596
IRS990/Desc0FUNDING TO CHARTIABLE ORGANIZATIONS, LOCAL YOUTH PROGRAM, SCHOLARSHIP FUNDS FOR LOCAL COLLEGE STUDENTS IN NEED OF ASSISTANCE AND VETERAN'S ASSISTANCES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt019466
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt037
IRS990/FeesForServicesLegalGrp/TotalAmt037
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06004
IRS990/FeesForServicesOtherGrp/TotalAmt06004
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ASHLEY C DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM MICHAELS
IRS990/Form990PartVIISectionAGrp/PersonNm2LAWRENCE MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm3GENE SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm4NEIL TOLODXI JR
IRS990/Form990PartVIISectionAGrp/PersonNm5KERRY KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL MEIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0POST COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt3POST ADJUTAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCIAL OF
IRS990/Form990PartVIISectionAGrp/TitleTxt5POST CHAPAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGEANT-AT-
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt011672
IRS990/FundraisingGrossIncomeAmt016981
IRS990/GainOrLossGrp/SecuritiesAmt0904
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0328117
IRS990/GamingGrossIncomeAmt0502157
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020000
IRS990/GrossReceiptsAmt0805324
IRS990/GrossSalesOfInventoryAmt0211883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013838
IRS990/InsuranceGrp/TotalAmt013838
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07279
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07279
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0166848
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0156902
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087276
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0339565
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0322969
IRS990/LandBldgEquipCostOrOtherBssAmt0410245
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt019096
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt017365
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01471
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01471
IRS990/MissionDesc0FRATERNAL SOCIETY OF VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0570430
IRS990/NetAssetsOrFundBalancesEOYAmt0560208
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0904
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05309
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0174040
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0174040
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0111989
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0111989
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062613
IRS990/OccupancyGrp/TotalAmt062613
IRS990/OfficeExpensesGrp/ProgramServicesAmt07631
IRS990/OfficeExpensesGrp/TotalAmt07631
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PULL TAB & SALES TAXES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS/DONATIONS
IRS990/OtherExpensesGrp/Desc2STATE LEGION DUES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt048598
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25965
IRS990/OtherExpensesGrp/ProgramServicesAmt019466
IRS990/OtherExpensesGrp/TotalAmt048598
IRS990/OtherExpensesGrp/TotalAmt119466
IRS990/OtherExpensesGrp/TotalAmt213744
IRS990/OtherExpensesGrp/TotalAmt35965
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1REBATE & REFUNDS
IRS990/OtherRevenueMiscGrp/Desc2VENDING MACHINES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020595
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14329
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020595
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23264
IRS990/OtherRevenueTotalAmt029659
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121736
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121736
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt032895
IRS990/PayrollTaxesGrp/TotalAmt032895
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ASHLEY C DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021895
IRS990/PYInvestmentIncomeAmt027104
IRS990/PYOtherExpensesAmt0225118
IRS990/PYOtherRevenueAmt0275101
IRS990/PYRevenuesLessExpensesAmt0-7504
IRS990/PYSalariesCompEmpBnftPaidAmt0106486
IRS990/PYTotalExpensesAmt0331604
IRS990/PYTotalRevenueAmt0324100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0570430
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0560208
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05057
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07066
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292787
IRS990ScheduleD/BuildingsGrp/DepreciationAmt053396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346183
IRS990ScheduleD/EquipmentGrp/BookValueAmt09716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043596
IRS990ScheduleD/LandGrp/BookValueAmt020466
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020466
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0322969
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011672
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016981
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05309
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011672
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0328117
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt086508
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0415649
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0502157
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0174040
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0328117
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0328117
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ASHLEY DAVIS
IRS990ScheduleG/GamingManagerServicesProvTxt0REVIEW RECEIPTS/PAYOUT & REPORTS
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0AMERICAN LEGION 1207
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01011 S ALPINE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ROCKFORD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061108
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ILLINOIS GAMING INVESTORS 45 W GALENA BLVD AURORA, IL 60506
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580777
IRS990/TotalAssetsEOYAmt0570948
IRS990/TotalAssetsGrp/BOYAmt0580777
IRS990/TotalAssetsGrp/EOYAmt0570948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017365
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010347
IRS990/TotalLiabilitiesEOYAmt010740
IRS990/TotalLiabilitiesGrp/BOYAmt010347
IRS990/TotalLiabilitiesGrp/EOYAmt010740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0560208
IRS990/TotalProgramServiceExpensesAmt019466
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0346545
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580777
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570948
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01011 S ALPINE RD
IRS990/USAddress/AddressLine2Txt0ROCKFORD
IRS990/USAddress/CityNm0IL
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061108
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY C DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153976672
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 1207
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0362366158
ReturnHeader/Filer/PhoneNum08153976672
ReturnHeader/Filer/USAddress/AddressLine1Txt01011 S ALPINE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0868275AB295998EC4FCE0EA26F9555ADE71A840C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0868275AB295998EC4FCE0EA26F9555ADE71A840C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.201.161.208
ReturnHeader/FilingSecurityInformation/IPDt02018-10-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:12:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821353916
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUFFE TAX & ACCOUNTING LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01455 MCKINLEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELVIDERE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061008
ReturnHeader/PreparerPersonGrp/PhoneNum08155475890
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAUFFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-23T13:12:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,948
Liabilities
$10,740
Net assets
$560,208
Revenue
$346,545
Expenses
$356,767
Net income
-$10,222
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
2017Detailed filing. Detailed filing 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
2015Summary only. Only limited summary 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