Civic Intelligence

American Legion Post 0596 Ridgway

990EZ • Fiscal year 2014 • EIN 37-0640283

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

106 Murphy St PO Box 267Ridgway, IL 62979

(618) 272-8561

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$18,275

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.7% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$115,243

No earlier filing loaded for comparison.

Net Assets

$115,243

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$59,453

No earlier filing loaded for comparison.

Expenses

$77,335

No earlier filing loaded for comparison.

Net Income

-$17,882

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.

$150K$100K$50K$0Assets 2014: $115,243Net Assets 2014: $115,2432014Assets 2015: $116,908Net Assets 2015: $116,9082015Assets 2016: $117,705Net Assets 2016: $117,7052016Assets 2017: $116,673Net Assets 2017: $116,6732017Assets 2018: $116,766Net Assets 2018: $116,7662018Assets 2019: $112,997Net Assets 2019: $112,9972019Assets 2020: $110,305Net Assets 2020: $110,3052020Assets 2021: $116,064Net Assets 2021: $116,0642021Assets 2022: $105,446Net Assets 2022: $105,4462022Assets 2023: $112,521Liabilities 2023: $0Net Assets 2023: $112,5212023Assets 2024: $102,012Liabilities 2024: $0Net Assets 2024: $102,0122024

Highlighted filing

2014

Assets$115,243
Liabilities-
Net Assets$115,243

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $59,453Expenses 2014: $77,335Net Income 2014: -$17,8822014Revenue 2015: $83,496Expenses 2015: $81,831Net Income 2015: $1,6652015Revenue 2016: $90,110Expenses 2016: $89,313Net Income 2016: $7972016Revenue 2017: $86,268Expenses 2017: $87,300Net Income 2017: -$1,0322017Revenue 2018: $84,228Expenses 2018: $84,135Net Income 2018: $932018Revenue 2019: $82,019Expenses 2019: $85,788Net Income 2019: -$3,7692019Revenue 2020: $63,011Expenses 2020: $65,857Net Income 2020: -$2,8462020Revenue 2021: $84,882Expenses 2021: $79,123Net Income 2021: $5,7592021Revenue 2022: $93,583Expenses 2022: $104,201Net Income 2022: -$10,6182022Revenue 2023: $124,783Expenses 2023: $117,708Net Income 2023: $7,0752023Revenue 2024: $139,153Expenses 2024: $122,703Net Income 2024: $16,4502024

Highlighted filing

2014

Revenue$59,453
Expenses$77,335
Net Income-$17,882
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$128,126
Mission and Program Overview

Mission

SOCIAL CLUB FOR VETERANS

Program Services

DescriptionGrantsExpenses
The American Legion organization provides a club where veterans can socialize with other veterans.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE HISEManagerPT$18,275-$18,275
JOHN SHEACommander-$0--
ROBERT MCGUIREAdjutant-$0--
DAVID FROMMSr. Vice Comm-$0--
TONY SZAKONYIJr Vice Comm-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 596
EIN
37-0640283
Phone
6182728561
Address
106 MURPHY ST PO BOX 267, RIDGWAY, IL 62979

Signing Officer

Name
Marie Hise
Title
Manager
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Roberta Funkhouser CPA
Address
P O BOX 70, RIDGWAY, IL 62979
Preparer
Roberta Funkhouser
Phone
6182723461
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 766

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 691

Form 990-EZ, Part I, Line 16, Other Expenses

Unrelated business income taxes 150

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 104

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 2,722

Form 990-EZ, Part I, Line 16, Other Expenses

Sales Tax 6,824

Form 990-EZ, Part I, Line 16, Other Expenses

Real Estate Tax 149

Form 990-EZ, Part I, Line 16, Other Expenses

License Bond Expense 1,600

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 400

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 3,354

Form 990-EZ, Part I, Line 16, Other Expenses

Entertainment 1,229

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous Expenses 1,018

Form 990-EZ, Part II, Line 24, Other Assets

Inventory Beginning of year 2,750, End of year 3,500

Form 990-EZ, Part II, Line 24, Other Assets

Machine Purchases less Depreciation Beginning of year 364, End of year 260

Raw XML Appendix146 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt02884
IRS990EZ/BooksInCareOfDetail/PersonNm0MARIE HISE MANAGER
IRS990EZ/BooksInCareOfDetail/PhoneNum06182728561
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0106 MURPHY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIDGWAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062979
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048509
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01244
IRS990EZ/CostOfGoodsSoldAmt068673
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17882
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04892
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115243
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050
IRS990EZ/GrossProfitLossSlsOfInvntryAmt058205
IRS990EZ/GrossReceiptsAmt0128126
IRS990EZ/GrossSalesOfInventoryAmt0126878
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt081502
IRS990EZ/LandAndBuildingsGrp/EOYAmt081502
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0133125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115243
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0133125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115243
IRS990EZ/OccupancyRentUtltsAndMaintAmt018627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt418275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID FROMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TONY SZAKONYI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIE HISE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sr. Vice Comm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Jr Vice Comm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03114
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03760
IRS990EZ/OtherExpensesTotalAmt019007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Club for Veterans
IRS990EZ/PrintingPublicationsPostageAmt0147
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The American Legion organization provides a club where veterans can socialize with other veterans.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031728
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077335
IRS990EZ/TotalRevenueAmt059453
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrelated business income taxes 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Taxes 2,722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Sales Tax 6,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Real Estate Tax 149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License Bond Expense 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Advertising 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 3,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Entertainment 1,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Expenses 1,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventory Beginning of year 2,750, End of year 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machine Purchases less Depreciation Beginning of year 364, End of year 260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE HISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 596
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0370640283
ReturnHeader/Filer/PhoneNum06182728561
ReturnHeader/Filer/USAddress/AddressLine1Txt0106 MURPHY ST PO BOX 267
ReturnHeader/Filer/USAddress/CityNm0RIDGWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062979
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERTA FUNKHOUSER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 70
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIDGWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062979
ReturnHeader/PreparerPersonGrp/PhoneNum06182723461
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA FUNKHOUSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T12:11:35-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings