Civic Intelligence

American Legion Bbk Post #480

990 • Fiscal year 2019 • EIN 37-0643681

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 16, 2019

Organization Profile
303 South Chester StreetSteeleville, IL 62288

(618) 965-3362

Siviq Scores

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

Liabilities / Assets

86th percentile

0.26x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.54x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

2nd percentile

-28%

Faster asset growth than 2% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-51%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,086,580

Down $428,864 (-28%) from 2018

Net Assets

Down

$801,341

Down $34,075 (-4.1%) from 2018

Liabilities

Down

$285,239

Down $394,789 (-58%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Down

$532,380

Down $547,955 (-51%) from 2018

Expenses

Up

$566,455

Up $105,032 (+23%) from 2018

Net Income

Down

-$34,075

Down $652,987 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $119,976Liabilities 2016: $32,569Net Assets 2016: $87,4072016Assets 2017: $565,663Liabilities 2017: $349,159Net Assets 2017: $216,5042017Assets 2018: $1,515,444Liabilities 2018: $680,028Net Assets 2018: $835,4162018Assets 2019: $1,086,580Liabilities 2019: $285,239Net Assets 2019: $801,3412019Assets 2020: $797,139Liabilities 2020: $110,097Net Assets 2020: $687,0422020Assets 2021: $711,488Liabilities 2021: $102,464Net Assets 2021: $609,0242021Assets 2022: $928,088Liabilities 2022: $130,663Net Assets 2022: $797,4252022Assets 2023: $919,749Liabilities 2023: $112,247Net Assets 2023: $807,5022023Assets 2024: $815,965Liabilities 2024: $76,501Net Assets 2024: $739,4642024

Highlighted filing

2019

Assets$1,086,580
Liabilities$285,239
Net Assets$801,341
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $323,585Expenses 2016: $292,572Net Income 2016: $31,0132016Revenue 2017: $452,549Expenses 2017: $323,452Net Income 2017: $129,0972017Revenue 2018: $1,080,335Expenses 2018: $461,423Net Income 2018: $618,9122018Revenue 2019: $532,380Expenses 2019: $566,455Net Income 2019: -$34,0752019Revenue 2020: $231,142Expenses 2020: $345,441Net Income 2020: -$114,2992020Revenue 2021: $231,048Expenses 2021: $309,066Net Income 2021: -$78,0182021Revenue 2022: $573,909Expenses 2022: $385,508Net Income 2022: $188,4012022Revenue 2023: $486,977Expenses 2023: $476,900Net Income 2023: $10,0772023Revenue 2024: $359,957Expenses 2024: $427,995Net Income 2024: -$68,0382024

Highlighted filing

2019

Revenue$532,380
Expenses$566,455
Net Income-$34,075
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,513,799
Mission and Program Overview

Mission

Domestic veterans organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,109,705$658,138▼ $451,567
Land, Buildings, and Equipment, Net$346,096$326,446▼ $19,650
Prepaid Expenses and Deferred Charges$17,341$67,371▲ $50,030
Inventories for Sale or Use$41,581$34,156▼ $7,425
Savings and Temporary Cash Investments$721$469▼ $252
Total Assets$1,515,444$1,086,580▼ $428,864
Liabilities
Accounts Payable and Accrued Expenses$578,283$185,494▼ $392,789
Unsecured Notes Loans Payable$101,745$99,745▼ $2,000
Total Liabilities$680,028$285,239▼ $394,789
Net Assets / Fund Balance
Unrestricted Net Assets$835,416$801,341▼ $34,075
Total Net Assets Fund Balance$835,416$801,341▼ $34,075
Total Liabilities and Net Assets / Fund Balance$1,515,444$1,086,580▼ $428,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$326,446$980,161$111,579
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Bruce FieneDirector
Roy DiercksDirector
Terry NagelDirector
Larry WilsonCommander
Michael GemmillFinance Officer
Bill GraftonJr Vice
Rich TrokeySecretary Adjutant
Harry RalfhsSr Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$5,227
Program Service Revenue
$8,554
Investment Income
$696
Other Revenue
$517,903
Change in Net Assets
$-34,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,420
Salaries, Compensation, and Employee Benefits$167,973
Grants and Similar Amounts Paid$3,298
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$182,613-$182,613
Other Salaries and Wages-$147,281-$147,281
Occupancy-$97,806-$97,806
Depreciation Depletion-$37,995-$37,995
Insurance-$23,848-$23,848
Payroll Taxes-$20,692-$20,692
Fees for Services Accounting-$13,008-$13,008
Advertising-$9,417-$9,417
Benefits to Members$5,764--$5,764
Grants to Domestic Orgs$3,298--$3,298
Office Expenses-$2,022-$2,022
Total Functional Expenses$9,062$557,393$0$566,455
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,077,085
Gaming Direct Expenses$820,289
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members with an executive board of officers and directors”

Member election for additional members Part VI line 7A

“New members complete an application and meet the requirements of military service.the applicants are voted by the governing body to be accepted into membership.”

Governing body decisions Part VI line 7B

“There are 189 members of the steeleville legion bbk post 480. The members are allowedto elect the post commander, sr vice commander, jr vice commander, finance officer, and3 members to the executive board. The governing body is elected each year at the monthlymeeting held in june by the members that are present at the meeting.”

Form 990 governing body review Part VI line 11

“Copy of the form 990 is presented to the membership upon completion.form 990 is approved by the governing body and membership & submitted.”

Governing documents etc available to public Part VI line 19

“Governing documents, conflict of interest policy, and financial statementare available upon request.”

Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION BBK POST #480
EIN
37-0643681
Address
303 SOUTH CHESTER STREET, STEELEVILLE, IL 62288

Signing Officer

Name
Michael L Gemmill
Title
Treasurer
Phone
6189653362
Signed
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Wilson
Formed
1920
Legal Domicile
Il
Voting Board Members
189
Independent Board Members
189
Employees
30

Preparer

Firm
Falkenhein Acct & Tax Service Pc
Address
PO BOX 263, SPARTA, IL 62286
Preparer
Sheila L Uchtmann CPA
Phone
6184435254
Supplemental Narrative

Additional Explanations

General explanation attachment

“American legion bbk post 480, 37-0643681 elects to postpone gain from involuntary conversion per irc section 1033 (a). The postponed gain will be eligible for a three year replacement period due to the damage of real property used. In march 2019 a severe hail and wind storm damaged the roof, siding, and equipment on thebuildings. Insurance proceeds for the rental properties was $162,982. Taxpayer will repair and replace the real property and equipment within the allowed 3 year time frame and elects to reduce the basis of the replacement property by the amount of deferred gain of $162,982.”

Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01195028
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0111579
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0326446
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0718933
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0820289
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0976349
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0100736
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01077085
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0256796
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt067867
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0101356
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt033489
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0HARRY RAHLFS
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTRATIVE
IRS990ScheduleG/GamingOwnFacilityPct01.000
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IRS990ScheduleG/IndividualWithBooksNm0HARRY RAHLFS
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IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STEELEVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS WITH AN EXECUTIVE BOARD OF OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW MEMBERS COMPLETE AN APPLICATION AND MEET THE REQUIREMENTS OF MILITARY SERVICE.THE APPLICANTS ARE VOTED BY THE GOVERNING BODY TO BE ACCEPTED INTO MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE 189 MEMBERS OF THE STEELEVILLE LEGION BBK POST 480. THE MEMBERS ARE ALLOWEDTO ELECT THE POST COMMANDER, SR VICE COMMANDER, JR VICE COMMANDER, FINANCE OFFICER, AND3 MEMBERS TO THE EXECUTIVE BOARD. THE GOVERNING BODY IS ELECTED EACH YEAR AT THE MONTHLYMEETING HELD IN JUNE BY THE MEMBERS THAT ARE PRESENT AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF THE FORM 990 IS PRESENTED TO THE MEMBERSHIP UPON COMPLETION.FORM 990 IS APPROVED BY THE GOVERNING BODY AND MEMBERSHIP & SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AMERICAN LEGION BBK POST 480, 37-0643681 ELECTS TO POSTPONE GAIN FROM INVOLUNTARY CONVERSION PER IRC SECTION 1033 (A). THE POSTPONED GAIN WILL BE ELIGIBLE FOR A THREE YEAR REPLACEMENT PERIOD DUE TO THE DAMAGE OF REAL PROPERTY USED. IN MARCH 2019 A SEVERE HAIL AND WIND STORM DAMAGED THE ROOF, SIDING, AND EQUIPMENT ON THEBUILDINGS. INSURANCE PROCEEDS FOR THE RENTAL PROPERTIES WAS $162,982. TAXPAYER WILL REPAIR AND REPLACE THE REAL PROPERTY AND EQUIPMENT WITHIN THE ALLOWED 3 YEAR TIME FRAME AND ELECTS TO REDUCE THE BASIS OF THE REPLACEMENT PROPERTY BY THE AMOUNT OF DEFERRED GAIN OF $162,982.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/TotalAssetsGrp/BOYAmt01515444
IRS990/TotalAssetsGrp/EOYAmt01086580
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0557393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt09062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0566455
IRS990/TotalGrossUBIAmt0410201
IRS990/TotalLiabilitiesBOYAmt0680028
IRS990/TotalLiabilitiesEOYAmt0285239
IRS990/TotalLiabilitiesGrp/BOYAmt0680028
IRS990/TotalLiabilitiesGrp/EOYAmt0285239
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835416
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0801341
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt09062
IRS990/TotalProgramServiceRevenueAmt08554
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0116952
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0532380
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0410201
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01086580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0835416
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0801341
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0101745
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt099745
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 S CHESTER STREET
IRS990/USAddress/CityNm0STEELEVILLE
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IRS990/VotingMembersGoverningBodyCnt0189
IRS990/VotingMembersIndependentCnt0189
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L GEMMILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06189653362
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-12-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.44.245.187
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTm012:19:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371366090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALKENHEIN ACCT & TAX SERVICE PC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086,580
Liabilities
$285,239
Net assets
$801,341
Revenue
$532,380
Expenses
$566,455
Net income
-$34,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.08$0.74$0.36$0.43$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$0.49$0.48$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.13$0.80$0.57$0.39$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.23$0.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$0.23$0.35$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.29$0.80$0.53$0.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.68$0.84$1.08$0.46$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.35$0.22$0.45$0.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$0.32$0.29$0.03