Civic Intelligence

American Legion Post 28

990EZ • Fiscal year 2020 • EIN 37-0626919

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 09, 2020

1111 Walnut StreetLawrenceville, IL 62439

(618) 943-4414

Siviq Scores

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

Liabilities / Assets

97th percentile

0.85x

Higher debt load relative to assets than 97% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.70x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

-0.5%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Assets

$53,677

No earlier filing loaded for comparison.

Net Assets

$8,177

No earlier filing loaded for comparison.

Liabilities

$45,500

No earlier filing loaded for comparison.

Revenue

$65,257

No earlier filing loaded for comparison.

Expenses

$65,595

No earlier filing loaded for comparison.

Net Income

-$338

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $53,677Liabilities 2020: $45,500Net Assets 2020: $8,1772020Assets 2021: $64,699Liabilities 2021: $45,500Net Assets 2021: $19,1992021Assets 2022: $71,818Liabilities 2022: $45,500Net Assets 2022: $26,3182022Assets 2023: $82,630Liabilities 2023: $45,500Net Assets 2023: $37,1302023Assets 2024: $72,254Liabilities 2024: $45,500Net Assets 2024: $26,7542024Assets 2025: $76,198Liabilities 2025: $45,500Net Assets 2025: $30,6982025

Highlighted filing

2020

Assets$53,677
Liabilities$45,500
Net Assets$8,177

Operations Trend

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

$200K$100K$0-$100KRevenue 2020: $65,257Expenses 2020: $65,595Net Income 2020: -$3382020Revenue 2021: $103,228Expenses 2021: $92,205Net Income 2021: $11,0232021Revenue 2022: $161,134Expenses 2022: $154,015Net Income 2022: $7,1192022Revenue 2023: $196,599Expenses 2023: $185,786Net Income 2023: $10,8132023Revenue 2024: $168,121Expenses 2024: $178,497Net Income 2024: -$10,3762024Revenue 2025: $131,552Expenses 2025: $127,608Net Income 2025: $3,9442025

Highlighted filing

2020

Revenue$65,257
Expenses$65,595
Net Income-$338
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$91,570
Mission and Program Overview

Mission

To provide services to veterans

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES TO VETERANS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFF MCKINNEYTreasurer-$0--
JIM CREECHSecretary-$0--
STEPHEN SHAPPELLPresident-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 28
EIN
37-0626919
Phone
6189434414
Address
1111 WALNUT STREET, LAWRENCEVILLE, IL 62439

Signing Officer

Name
Stephen Shappell
Title
President
Phone
6189434414
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
David W Weger CPA
Address
605 N 12TH ST, LAWRENCEVILLE, IL 62439
Preparer
David W Weger
Phone
6189437545
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Gaming income 15,865 contributions 12,459 other income 6,874 amt fees 325 total 35,523

Form 990-ez, Part I, Line 16

Sales of inventory insurance 5,482 waste diposal 973 sales tax expense 3,356 taxes - other 1,504 liquor license 1,500 city liquor license 1,355 hosting expenses 750 miscellaneous 14 non-investment depreciation 1,991 expenses advertising and promotion 879 bank service charges 89 charitable contributions 200 club supplies 1,704 membership dues 2,216 miscellaneous 600 printing & office supplie 1,428 total 24,041

Form 990-ez, Part II, Line 24

Inventories for sale or use 2,383 2,436 buildings & equipment 311,699 311,699 less accumulated depreciation 262,781 264,772 total 51,301 49,363

Form 990-ez, Part II, Line 26

Loan payable 45,500 45,500

Raw XML Appendix112 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0STEPHEN SHAPPELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06189434414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01111 WALNUT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAWRENCEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062439
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02714
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04314
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt026313
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054015
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053677
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026257
IRS990EZ/GrossReceiptsAmt091570
IRS990EZ/GrossSalesOfInventoryAmt052570
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03477
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08177
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08177
IRS990EZ/OccupancyRentUtltsAndMaintAmt016184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFF MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM CREECH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN SHAPPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt051301
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049363
IRS990EZ/OtherExpensesTotalAmt024041
IRS990EZ/OtherRevenueTotalAmt035523
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES TO VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065595
IRS990EZ/TotalRevenueAmt065257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GAMING INCOME 15,865 CONTRIBUTIONS 12,459 OTHER INCOME 6,874 AMT FEES 325 TOTAL 35,523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES OF INVENTORY INSURANCE 5,482 WASTE DIPOSAL 973 SALES TAX EXPENSE 3,356 TAXES - OTHER 1,504 LIQUOR LICENSE 1,500 CITY LIQUOR LICENSE 1,355 HOSTING EXPENSES 750 MISCELLANEOUS 14 NON-INVESTMENT DEPRECIATION 1,991 EXPENSES ADVERTISING AND PROMOTION 879 BANK SERVICE CHARGES 89 CHARITABLE CONTRIBUTIONS 200 CLUB SUPPLIES 1,704 MEMBERSHIP DUES 2,216 MISCELLANEOUS 600 PRINTING & OFFICE SUPPLIE 1,428 TOTAL 24,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 2,383 2,436 BUILDINGS & EQUIPMENT 311,699 311,699 LESS ACCUMULATED DEPRECIATION 262,781 264,772 TOTAL 51,301 49,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE 45,500 45,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN SHAPPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06189434414
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 28
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0370626919
ReturnHeader/Filer/PhoneNum06189434414
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 WALNUT STREET
ReturnHeader/Filer/USAddress/CityNm0LAWRENCEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062439
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D72FF763A4CD79731E7F09C332FBC0841358BAC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC112FFD23CDB96B63B6DEED00EE2F32533D2704
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.161.204.125
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:59:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371165982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID W WEGER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0605 N 12TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062439
ReturnHeader/PreparerPersonGrp/PhoneNum06189437545
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W WEGER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T09:59:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings