Civic Intelligence

American Legion Post 0596 Ridgway

990EZ • Fiscal year 2017 • EIN 37-0640283

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

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

42nd percentile

-1.2%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$17,850

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.9%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

43rd percentile

-4.3%

Faster revenue growth than 43% of similar nonprofits.

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

Assets

Down

$116,673

Down $1,032 (-0.9%) from 2016

Net Assets

Down

$116,673

Down $1,032 (-0.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$86,268

Down $3,842 (-4.3%) from 2016

Expenses

Down

$87,300

Down $2,013 (-2.3%) from 2016

Net Income

Down

-$1,032

Down $1,829 (-229%) from 2016

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

2017

Assets$116,673
Liabilities-
Net Assets$116,673

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

2017

Revenue$86,268
Expenses$87,300
Net Income-$1,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$148,648
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$17,850-$17,850
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
2018-11-15
Discuss with paid preparer
No

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 435

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

Depreciation 159

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

Payroll Taxes 3,584

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

Sales Tax 7,025

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

Real Estate Tax 167

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

License Bond Expense 1,700

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

Advertising 771

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

Insurance 3,595

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

Entertainment 400

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

Bank fees and office expense 1,256

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

Miscellaneous expenses 5,011

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

Inventory Beginning of year 3,300, End of year 3,300

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

Machine Purchases less Depreciation Beginning of year 428, End of year 269

Raw XML Appendix151 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/BenefitsPaidToOrForMembersAmt03306
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/BOYAmt032475
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt062380
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02977
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt041606
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0160
IRS990EZ/GrossProfitLossSlsOfInvntryAmt043063
IRS990EZ/GrossReceiptsAmt0148648
IRS990EZ/GrossSalesOfInventoryAmt0105443
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
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IRS990EZ/LandAndBuildingsGrp/EOYAmt081502
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01595
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0117705
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116673
IRS990EZ/OccupancyRentUtltsAndMaintAmt017434
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt417850
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/BOYAmt03728
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03569
IRS990EZ/OtherExpensesTotalAmt024103
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Club for Veterans
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The American Legion organization provides a club where veterans can socialize with other veterans.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039271
IRS990EZ/SpecialEventsNetIncomeLossAmt041606
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087300
IRS990EZ/TotalRevenueAmt086268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt041606
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041606
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041606
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payroll Taxes 3,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Sales Tax 7,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Real Estate Tax 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5License Bond Expense 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advertising 771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 3,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Entertainment 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES AND OFFICE EXPENSE 1,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS EXPENSES 5,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory Beginning of year 3,300, End of year 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machine Purchases less Depreciation Beginning of year 428, End of year 269
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE HISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.177.123.7
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:52:19
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA FUNKHOUSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T11:52:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings