Civic Intelligence

American Legion Post No 287 Inc

EIN 37-0670569 • 501(c)19 • Rantoul, IL

Profile

To foster and perpetuate 100%

PO Box 665 1132 N CenturyRantoul, IL 61866-0665

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.16x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.13x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-25%

Higher net margin than 17% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$2,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

2.0%

Faster asset growth than 57% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$475,850

Up $9,325 (+2.0%) from 2014

Liabilities

Up

$74,037

Up $25,918 (+54%) from 2014

Net Assets

Down

$401,813

Down $16,593 (-4.0%) from 2014

Revenue

Up

$65,471

Up $8,563 (+15%) from 2014

Expenses

Down

$82,065

Down $4,871 (-5.6%) from 2014

Net Income

Up

-$16,594

Up $13,434 (+45%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $405,275Liabilities 2010: $929Net Assets 2010: $404,3462010Assets 2012: $449,009Liabilities 2012: $23Net Assets 2012: $448,9862012Assets 2013: $472,886Liabilities 2013: $24,460Net Assets 2013: $448,4262013Assets 2014: $466,525Liabilities 2014: $48,119Net Assets 2014: $418,4062014Assets 2015: $475,850Liabilities 2015: $74,037Net Assets 2015: $401,8132015

Highlighted filing

2015

Assets$475,850
Liabilities$74,037
Net Assets$401,813

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2010: $87,9112010Expenses 2012: $99,5522012Revenue 2013: $85,164Expenses 2013: $85,724Net Income 2013: -$5602013Revenue 2014: $56,908Expenses 2014: $86,936Net Income 2014: -$30,0282014Revenue 2015: $65,471Expenses 2015: $82,065Net Income 2015: -$16,5942015

Highlighted filing

2015

Revenue$65,471
Expenses$82,065
Net Income-$16,594

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$392,945
Mission and Program Overview

Mission

To foster and perpetuate 100%

To foster and perpetuate 100% americanism. To promote welfare and benefits to veterans and their families; to promote gi bill of rights; god and country. To support children and young adult programs in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$195,581$171,091▼ $24,490
Land, Buildings, and Equipment, Net$172,239$164,675▼ $7,564
Other Notes and Loans Receivable, Net$48,119$73,119▲ $25,000
Cash and Non-Interest-Bearing Accounts$50,554$66,965▲ $16,411
Total Assets$466,525$475,850▲ $9,325
Other Assets Total$32--
Liabilities
Accounts Payable and Accrued Expenses$48,119$74,037▲ $25,918
Total Liabilities$48,119$74,037▲ $25,918
Net Assets / Fund Balance
Unrestricted Net Assets$266,103$250,681▼ $15,422
Permanently Rstr Net Assets$152,303$151,132▼ $1,171
Total Net Assets Fund Balance$418,406$401,813▼ $16,593
Total Liabilities and Net Assets / Fund Balance$466,525$475,850▲ $9,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,243$55,767-
Land$3,009--
Equipment$10,423$63,092-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth HillFinance OfficerPT$2,400$2,400

Board Members and Trustees

NameTitle
Leslie KuelbsChaplain
Gregg RobertsCommander
Forrest WorstellHistorian
Paul HainesJudge Advocate
George CoclosureSenior Vice Commander
John JohnsonService Officer
David RossSgt-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$8,197
Program Service Revenue
$0
Investment Income
$511
Other Revenue
$56,763
All Other Contributions
$3,965
Change in Net Assets
$-16,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,062
Grants and Similar Amounts Paid$16,707
Salaries, Compensation, and Employee Benefits$7,296
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,137$3,238-$32,375
Grants to Domestic Orgs$16,707--$16,707
Fees for Services Accounting-$7,588-$7,588
Depreciation Depletion$7,204$364-$7,568
Other Salaries and Wages$4,050$450-$4,500
Other Expenses$3,712$3-$3,712
All Other Expenses$330$2,689$0$3,019
Current Officers, Directors, Trustees, and Key Employees-$2,400-$2,400
Office Expenses-$2,000-$2,000
Conferences and Meetings---$982
Payroll Taxes$356$40-$396
Advertising$322--$322
Total Functional Expenses$62,311$18,772$0$82,065
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$346,508
Gaming Direct Expenses$282,872
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
American Legion Post No 287 Inc
EIN
37-0670569
Phone
2178924887
Address
PO BOX 665 1132 N CENTURY, RANTOUL, IL 61866-0665

Signing Officer

Name
Kenneth Hill
Title
Finance Officer
Phone
2178924887
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Hill
Formed
1938
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
6
Volunteers
15

Preparer

Firm
Accession Accounting Inc
Address
10 E Main St, Champaign, IL 61820
Preparer
Nicole Urrutia
Phone
2173525900
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

The org.'s cpa makes decisions in financial statement structure and coding of checks. Also cpa occassionally mets with board to discuss areas that need improvement.

Pt VI, Line 6

ORG. HAS MEMBERS

Pt VI, Line 7A

Org.'s members vote to elect all officers of org annually

Pt VI, Line 7B

Decisions of the governing body is subject to approval of the members

Pt VI, Line 11B

Not all members of the board get a copy of this form 990, but they know they can look at the finance officer's copy or go to the cpa's office to look at it

Pt VI, Line 12C

At least once per year the cpa asks the members of the board to discuss any situations of potential conflicts

Pt VI, Line 15B

The board determines the directors' fees which are minimal

Pt VI, Line 15A

And no board member gets a salary for being a director

Form 990EZ, Part I, Line 8

ATM REVENUE

Form 990EZ, Part I, Line 16

ADVERTISING

Form 990EZ, Part I, Line 16

AWARDS & AWARD BANQUET

Form 990EZ, Part I, Line 16

CONVENTION EXPENSE

Form 990EZ, Part I, Line 16

DIRECTORS FEES

Form 990EZ, Part I, Line 16

DUES

Form 990EZ, Part I, Line 16

EQUIPMENT REPAIRS

Form 990EZ, Part I, Line 16

LICENSE & PERMITS

Form 990EZ, Part I, Line 16

Insurance-officers & directors

Form 990EZ, Part I, Line 16

MEALS & ENTERTANMENT

Form 990EZ, Part I, Line 16

MEMORIALS & GIFTS

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES

Form 990EZ, Part I, Line 16

POSTAGE & DELIVERY

Form 990EZ, Part I, Line 16

SUBSCRIPTIONS & FEES

Form 990EZ, Part I, Line 16

SUPPLIES

Form 990EZ, Part I, Line 16

INTERNET SERVICE

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

FINANCE CHARGES

Form 990EZ, Part I, Line 16

CASH OVER/SHORT

Form 990EZ, Part I, Line 16

Workmans compensation insurance

Form 990EZ, Part I, Line 16

PAYROLL TAXES

Form 990EZ, Part I, Line 16

Donations-legion baseball

Form 990EZ, Part I, Line 16

DONATIONS-MISCELLANEOUS

Form 990EZ, Part I, Line 16

MISCELLANEOUS

Form 990, Part IX, Line 24E

Ins-officers/directors 1307. 0. 1307. 0.

Form 990, Part IX, Line 24E

Subscriptions & fees 0. 0. 0. 0.

Form 990, Part IX, Line 24E

Meals & entertainment 180. 180. 0. 0.

Form 990, Part IX, Line 24E

Licenses & permits 35. 0. 35. 0.

Form 990, Part IX, Line 24E

Printing & reproduction 0. 0. 0. 0.

Form 990, Part IX, Line 24E

ATM SHORT 0. 0. 0. 0.

Form 990, Part IX, Line 24E

POSTAGE 987. 0. 987. 0.

Form 990, Part IX, Line 24E

Son's misc exp 150. 150. 0. 0.

Form 990, Part IX, Line 24E

Equipment rental 360. 0. 360. 0.

Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048119
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074037
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER AND PERPETUATE 100% AMERICANISM. TO PROMOTE WELFARE AND BENEFITS TO VETERANS AND THEIR FAMILIES; TO PROMOTE GI BILL OF RIGHTS; GOD AND COUNTRY. TO SUPPORT CHILDREN AND YOUNG ADULT PROGRAMS IN OUR COMMUNITY.
IRS990/AdvertisingGrp/ProgramServicesAmt0322
IRS990/AdvertisingGrp/TotalAmt0322
IRS990/AllOtherContributionsAmt03965
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02689
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0330
IRS990/AllOtherExpensesGrp/TotalAmt03019
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACCESSION ACCOUNTING INC
IRS990/BooksInCareOfDetail/PhoneNum02173525900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010 EAST MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHAMPAIGN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061820
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050554
IRS990/CashNonInterestBearingGrp/EOYAmt066965
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02400
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt0982
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt044602
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08197
IRS990/CYGrantsAndSimilarPaidAmt016707
IRS990/CYInvestmentIncomeAmt0511
IRS990/CYOtherExpensesAmt058062
IRS990/CYOtherRevenueAmt056763
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16594
IRS990/CYSalariesCompEmpBnftPaidAmt07296
IRS990/CYTotalExpensesAmt082065
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt065471
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0364
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07204
IRS990/DepreciationDepletionGrp/TotalAmt07568
IRS990/Desc0BY RAISING MONEY THRU VARIOUS ACTIVITIES, THE ORGANIZATION HAS BEEN ABLE TO PROVIDE DONATIONS TO SEVERAL OTHER CHARITABALE ORGANIZATIONS THAT SUPPORT AMERICAN LEGION POSTS 287'S PRIMARY EXEMPT PURPOSE, SUCH AS LEGION BASEBALL TEAMS; BOY SCOUTS; COMMUNITY POLICE; COMMUNITY SCHOOLS; COMMUNITY SUMMER SPORTS; LOCAL NURSING HOMES AND THE NEAREST VETERAN'S HOSPITAL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07588
IRS990/FeesForServicesAccountingGrp/TotalAmt07588
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt09.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGG ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE COCLOSURE
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH HILL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE KUELBS
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL HAINES
IRS990/Form990PartVIISectionAGrp/PersonNm7FORREST WORSTELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SGT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7HISTORIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0282872
IRS990/GamingGrossIncomeAmt0346508
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt016707
IRS990/GrantsToDomesticOrgsGrp/TotalAmt016707
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0392945
IRS990/GrossSalesOfInventoryAmt036567
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0511
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0511
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0172239
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0164675
IRS990/LandBldgEquipCostOrOtherBssAmt0283534
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04232
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER AND PERPETUATE 100%
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0418406
IRS990/NetAssetsOrFundBalancesEOYAmt0401813
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt063636
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt063636
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-8035
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03238
IRS990/OccupancyGrp/ProgramServicesAmt029137
IRS990/OccupancyGrp/TotalAmt032375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02000
IRS990/OfficeExpensesGrp/TotalAmt02000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt032
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AWARDS
IRS990/OtherExpensesGrp/Desc2BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ProgramServicesAmt0197
IRS990/OtherExpensesGrp/ProgramServicesAmt1296
IRS990/OtherExpensesGrp/ProgramServicesAmt23712
IRS990/OtherExpensesGrp/TotalAmt0197
IRS990/OtherExpensesGrp/TotalAmt1296
IRS990/OtherExpensesGrp/TotalAmt23
IRS990/OtherExpensesGrp/TotalAmt33712
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1532420
IRS990/OtherRevenueMiscGrp/Desc0ATM REVENUE
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01112
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt050
IRS990/OtherRevenueTotalAmt01162
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04050
IRS990/OtherSalariesAndWagesGrp/TotalAmt04500
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt048119
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt073119
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040
IRS990/PayrollTaxesGrp/ProgramServicesAmt0356
IRS990/PayrollTaxesGrp/TotalAmt0396
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0152303
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0151132
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KENNETH HILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09548
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017046
IRS990/PYInvestmentIncomeAmt0770
IRS990/PYOtherExpensesAmt062402
IRS990/PYOtherRevenueAmt046590
IRS990/PYRevenuesLessExpensesAmt0-30028
IRS990/PYSalariesCompEmpBnftPaidAmt07488
IRS990/PYTotalExpensesAmt086936
IRS990/PYTotalRevenueAmt056908
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171091
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151243
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055767
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0207010
IRS990ScheduleD/EquipmentGrp/BookValueAmt010423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063092
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073515
IRS990ScheduleD/LandGrp/BookValueAmt03009
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt03009
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0164675
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt063570
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0148235
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0105206
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0253441
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0282872
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0205770
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0140738
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0346508
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt063636
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015448
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt029431
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt013983
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JERRY GRIMES RAFFLE JAMES DUDDLESON
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAINS ORIGINAL DOC/FILES GAME TAX REPORTS
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0KENNETH HILL FINANCE OFFICER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01132 N CENTURY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0RANTOUL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061866
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ILLINOIS REQUIRES ENTIRE NET PROCEEDS TO GO TOWARD THE ORGANIZATION'S OWN CHARITABLE ACTIVITIES
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 17b
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORG.'S CPA MAKES DECISIONS IN FINANCIAL STATEMENT STRUCTURE AND CODING OF CHECKS. ALSO CPA OCCASSIONALLY METS WITH BOARD TO DISCUSS AREAS THAT NEED IMPROVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORG. HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORG.'S MEMBERS VOTE TO ELECT ALL OFFICERS OF ORG ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS OF THE GOVERNING BODY IS SUBJECT TO APPROVAL OF THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT ALL MEMBERS OF THE BOARD GET A COPY OF THIS FORM 990, BUT THEY KNOW THEY CAN LOOK AT THE FINANCE OFFICER'S COPY OR GO TO THE CPA'S OFFICE TO LOOK AT IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT LEAST ONCE PER YEAR THE CPA ASKS THE MEMBERS OF THE BOARD TO DISCUSS ANY SITUATIONS OF POTENTIAL CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD DETERMINES THE DIRECTORS' FEES WHICH ARE MINIMAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND NO BOARD MEMBER GETS A SALARY FOR BEING A DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATM REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS & AWARD BANQUET
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONVENTION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DIRECTORS FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT REPAIRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSE & PERMITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16INSURANCE-OFFICERS & DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEALS & ENTERTANMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMORIALS & GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20POSTAGE & DELIVERY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUBSCRIPTIONS & FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23INTERNET SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24TRAVEL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25FINANCE CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26CASH OVER/SHORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27WORKMANS COMPENSATION INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29DONATIONS-LEGION BASEBALL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30DONATIONS-MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32INS-OFFICERS/DIRECTORS 1307. 0. 1307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33SUBSCRIPTIONS & FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34MEALS & ENTERTAINMENT 180. 180. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35LICENSES & PERMITS 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36PRINTING & REPRODUCTION 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37ATM SHORT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38POSTAGE 987. 0. 987. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39SON'S MISC EXP 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40EQUIPMENT RENTAL 360. 0. 360. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0466525
IRS990/TotalAssetsEOYAmt0475850
IRS990/TotalAssetsGrp/BOYAmt0466525
IRS990/TotalAssetsGrp/EOYAmt0475850
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08197
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018772
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062311

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)19 • <$500k nonprofits