Civic Intelligence

American Legion Bbk Post #480

990 • Fiscal year 2020 • EIN 37-0643681

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 08, 2021

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.48x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

12th percentile

-49%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-57%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$797,139

Down $289,441 (-27%) from 2019

Net Assets

Down

$687,042

Down $114,299 (-14%) from 2019

Liabilities

Down

$110,097

Down $175,142 (-61%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin12th percentile

Revenue

Down

$231,142

Down $301,238 (-57%) from 2019

Expenses

Down

$345,441

Down $221,014 (-39%) from 2019

Net Income

Down

-$114,299

Down $80,224 (-235%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$797,139
Liabilities$110,097
Net Assets$687,042
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$231,142
Expenses$345,441
Net Income-$114,299
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 8, 2021
Return Version
2019v5.1
Gross Receipts
$462,685
Mission and Program Overview

Mission

Domestic veterans organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$658,138$381,998▼ $276,140
Land, Buildings, and Equipment, Net$326,446$363,322▲ $36,876
Prepaid Expenses and Deferred Charges$67,371$36,267▼ $31,104
Inventories for Sale or Use$34,156$13,496▼ $20,660
Savings and Temporary Cash Investments$469$2,056▲ $1,587
Total Assets$1,086,580$797,139▼ $289,441
Liabilities
Unsecured Notes Loans Payable$99,745$97,917▼ $1,828
Accounts Payable and Accrued Expenses$185,494$12,180▼ $173,314
Total Liabilities$285,239$110,097▼ $175,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$801,341$687,042▼ $114,299
Total Net Assets Fund Balance$801,341$687,042▼ $114,299
Total Liabilities and Net Assets / Fund Balance$1,086,580$797,139▼ $289,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,322$1,014,364$112,441
Compensation and Service Providers
Top Officer Pay76th 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
$3,288
Program Service Revenue
$1,278
Investment Income
$138
Other Revenue
$226,438
All Other Contributions
$63
Change in Net Assets
$-114,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,927
Salaries, Compensation, and Employee Benefits$138,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$138,705-$138,705
Occupancy-$62,654-$62,654
Depreciation Depletion-$34,203-$34,203
Insurance-$28,659-$28,659
Other Expenses-$16,927-$16,927
Fees for Services Accounting-$12,123-$12,123
Advertising-$6,115-$6,115
Benefits to Members$5,809--$5,809
Office Expenses-$2,159-$2,159
Total Functional Expenses$5,809$339,632$0$345,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$173,906
Gaming Direct Expenses$95,183
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 35% controlled entity
No
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 176 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 Gemmill
Title
Treasurer
Phone
6189653362
Signed
2021-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Wilson
Formed
1920
Legal Domicile
Il
Voting Board Members
176
Independent Board Members
176
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 elected in year ending july 31, 2019 to postpone gain from involuntary conversion per irc section 1033 (a). The postponed gain was 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 replaced and repaired during year ending july 31, 2020 the real property and equipment within the allowed 3 year time frame. The basis of the replacement property was reduced by the deferred gain of $162,982.”

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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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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt078602
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt095183
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0173906
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt078723
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05213
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016581
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
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IRS990ScheduleG/GamingManagerPersonNm0HARRY RAHLFS
IRS990ScheduleG/GamingManagerServicesProvTxt0ADMINISTRATIVE
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HARRY RAHLFS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STEELEVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062288
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
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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 176 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 ELECTED IN YEAR ENDING JULY 31, 2019 TO POSTPONE GAIN FROM INVOLUNTARY CONVERSION PER IRC SECTION 1033 (A). THE POSTPONED GAIN WAS 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 REPLACED AND REPAIRED DURING YEAR ENDING JULY 31, 2020 THE REAL PROPERTY AND EQUIPMENT WITHIN THE ALLOWED 3 YEAR TIME FRAME. THE BASIS OF THE REPLACEMENT PROPERTY WAS REDUCED BY THE 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0797139
IRS990/TotalAssetsGrp/BOYAmt01086580
IRS990/TotalAssetsGrp/EOYAmt0797139
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05809
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345441
IRS990/TotalGrossUBIAmt0153419
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IRS990/TotalLiabilitiesEOYAmt0110097
IRS990/TotalLiabilitiesGrp/BOYAmt0285239
IRS990/TotalLiabilitiesGrp/EOYAmt0110097
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt01278
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt097917
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0303 S CHESTER STREET
IRS990/USAddress/CityNm0STEELEVILLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062288
IRS990/VotingMembersGoverningBodyCnt0176
IRS990/VotingMembersIndependentCnt0176
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GEMMILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06189653362
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FALKENHEIN ACCT & TAX SERVICE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 263
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$797,139
Liabilities
$110,097
Net assets
$687,042
Revenue
$231,142
Expenses
$345,441
Net income
-$114,299
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