Civic Intelligence

American Legion Post 0596 Ridgway

990EZ • Fiscal year 2018 • EIN 37-0640283

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

46th percentile

0.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

51st percentile

0.1%

Faster asset growth than 51% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-2.4%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$116,766

Up $93 (+0.1%) from 2017

Net Assets

Up

$116,766

Up $93 (+0.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$84,228

Down $2,040 (-2.4%) from 2017

Expenses

Down

$84,135

Down $3,165 (-3.6%) from 2017

Net Income

Up

$93

Up $1,125 (+109%) from 2017

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

2018

Assets$116,766
Liabilities-
Net Assets$116,766

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

2018

Revenue$84,228
Expenses$84,135
Net Income$93
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$149,113
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
JOHN SHEACommander-$0--
ROBERT MCGUIREAdjutant-$0--
DAVID FROMMSr. Vice Comm-$0--
TONY SZAKONYIJr Vice Comm-$0--
MARIE HISEManagerFT$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
2019-11-15
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 8, Other Revenue

Vending machine receipts 38,785

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

Equipment rental and maintenance 795

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

Depreciation 77

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

Payroll Taxes 3,277

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

Sales Tax 7,354

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

Real Estate Tax 174

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

License Bond Expense 1,300

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

Advertising 1,032

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

Insurance 3,556

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

Entertainment 1,660

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

Bank fees and office expense 1,036

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 269, End of year 192

Form 990-EZ, Part V, Line 35

The organization operates a bar/restaurant as a service to the veterans and community.

Raw XML Appendix147 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/BenefitsPaidToOrForMembersAmt01792
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/BOYAmt031602
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031772
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt064885
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt093
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03991
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116673
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116766
IRS990EZ/GrossProfitLossSlsOfInvntryAmt044201
IRS990EZ/GrossReceiptsAmt0149113
IRS990EZ/GrossSalesOfInventoryAmt0109086
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt081502
IRS990EZ/LandAndBuildingsGrp/EOYAmt081502
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01238
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116673
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116673
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116766
IRS990EZ/OccupancyRentUtltsAndMaintAmt020662
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/BOYAmt03569
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03492
IRS990EZ/OtherExpensesTotalAmt020261
IRS990EZ/OtherRevenueTotalAmt038785
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Club for Veterans
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The American Legion organization provides a club where veterans can socialize with other veterans.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037379
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084135
IRS990EZ/TotalRevenueAmt084228
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VENDING MACHINE RECEIPTS 38,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payroll Taxes 3,277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Sales Tax 7,354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Real Estate Tax 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6License Bond Expense 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advertising 1,032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 3,556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Entertainment 1,660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES AND OFFICE EXPENSE 1,036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventory Beginning of year 3,300, End of year 3,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machine Purchases less Depreciation Beginning of year 269, End of year 192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ORGANIZATION OPERATES A BAR/RESTAURANT AS A SERVICE TO THE VETERANS AND COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part V, Line 35
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE HISE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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
ReturnHeader/Filer/USAddress/ZIPCd062979
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F1AE9A2345FD42C0137241883F5E6AE2A98C9C63
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1AE9A2345FD42C0137241883F5E6AE2A98C9C63
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.177.123.7
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:13:49
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTA FUNKHOUSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T12:45:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings