Civic Intelligence

American Legion Post 88

990 • Fiscal year 2016 • EIN 37-0696369

Aug 01, 2015 to Jul 31, 2016 • Filed on Dec 01, 2016

Organization ProfileN/A
1903 Maple Ave P O Box 693Mattoon, IL 61938

(217) 234-7155

Siviq Scores

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

Liabilities / Assets

90th percentile

0.35x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.96x

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

26th percentile

-6.4%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-2.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-1.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$814,831

Down $16,956 (-2.0%) from 2015

Net Assets

Down

$530,389

Down $9,250 (-1.7%) from 2015

Liabilities

Down

$284,442

Down $7,706 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin26th percentile

Revenue

Down

$144,985

Down $2,006 (-1.4%) from 2015

Expenses

Up

$154,235

Up $25,984 (+20%) from 2015

Net Income

Down

-$9,250

Down $27,990 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$1.0M$500K$0Assets 2012: $848,660Liabilities 2012: $310,804Net Assets 2012: $537,8562012Assets 2015: $831,787Liabilities 2015: $292,148Net Assets 2015: $539,6392015Assets 2016: $814,831Liabilities 2016: $284,442Net Assets 2016: $530,3892016Assets 2017: $800,275Liabilities 2017: $275,607Net Assets 2017: $524,6682017Assets 2018: $834,378Liabilities 2018: $265,986Net Assets 2018: $568,3922018Assets 2019: $858,700Liabilities 2019: $287,656Net Assets 2019: $571,0442019Assets 2020: $854,218Liabilities 2020: $263,881Net Assets 2020: $590,3372020Assets 2021: $866,841Liabilities 2021: $248,004Net Assets 2021: $618,8372021Assets 2022: $859,418Liabilities 2022: $239,871Net Assets 2022: $619,5472022Assets 2025: $864,752Liabilities 2025: $222,673Net Assets 2025: $642,0792025

Highlighted filing

2016

Assets$814,831
Liabilities$284,442
Net Assets$530,389
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $176,7692012Revenue 2015: $146,991Expenses 2015: $128,251Net Income 2015: $18,7402015Revenue 2016: $144,985Expenses 2016: $154,235Net Income 2016: -$9,2502016Revenue 2017: $126,502Expenses 2017: $132,223Net Income 2017: -$5,7212017Revenue 2018: $172,811Expenses 2018: $129,087Net Income 2018: $43,7242018Revenue 2019: $146,768Expenses 2019: $144,116Net Income 2019: $2,6522019Revenue 2020: $151,372Expenses 2020: $132,079Net Income 2020: $19,2932020Revenue 2021: $165,350Expenses 2021: $136,850Net Income 2021: $28,5002021Revenue 2022: $142,606Expenses 2022: $141,448Net Income 2022: $1,1582022Revenue 2025: $144,901Expenses 2025: $136,177Net Income 2025: $8,7242025

Highlighted filing

2016

Revenue$144,985
Expenses$154,235
Net Income-$9,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Dec 1, 2016
Return Version
2015v2.0
Gross Receipts
$266,720
Mission and Program Overview

Mission

Services for servicemen and veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,204$764,461▼ $3,743
Rtn Earn Endowment Incm Other Fnds$217,782$208,532▼ $9,250
Cap Stk Tr Prin Current Funds$161,408$161,408→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$160,449$160,449→ $0
Cash and Non-Interest-Bearing Accounts$33,231$25,698▼ $7,533
Inventories for Sale or Use$23,922$23,922→ $0
Savings and Temporary Cash Investments$2,471$750▼ $1,721
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$831,787$814,831▼ $16,956
Other Assets Total$3,959$0▼ $3,959
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,291$271,442▼ $6,849
Accounts Payable and Accrued Expenses$13,857$13,000▼ $857
Total Liabilities$292,148$284,442▼ $7,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$539,639$530,389▼ $9,250
Total Liabilities and Net Assets / Fund Balance$831,787$814,831▼ $16,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,461--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Ed DavisAdjutant
Mike WeaverCommander
Oren LockhartManager/finance
Revenue and Support

Revenue Composition

Contributions and Grants
$1,294
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$143,690
All Other Contributions
$1,294
Change in Net Assets
$-9,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,432
Salaries, Compensation, and Employee Benefits$37,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,803--$37,803
Occupancy$31,335--$31,335
Interest$16,068--$16,068
All Other Expenses$15,004--$15,004
Other Expenses$7,700--$7,700
Insurance$6,442--$6,442
Fees for Services Accounting-$6,025-$6,025
Advertising$2,202--$2,202
Office Expenses$1,399--$1,399
Total Functional Expenses$148,210$6,025$0$154,235
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,724
Fundraising Direct Expenses$40,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pulltabs, Raffles, Video Sales$88,724$88,724$5,775$82,949
Total Events$88,724$88,724$40,220$48,504
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is available at the next board meeting for review. The board votes to approve the filing of the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The form 990 is available at the organizations headquarters”

Filing and Contact Details

Filer

Filer Name
American Legion Post 88
EIN
37-0696369
Phone
2172347155
Address
1903 MAPLE AVE P O BOX 693, MATTOON, IL 61938

Signing Officer

Name
Vern Mathis
Title
Manager/finance
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
572
Employees
0

Preparer

Firm
First Neighbor Bank NA
Address
PO Box 369 107 NW 1ST Street, Casey, IL 62420
Preparer
Renee Servis
Phone
2179324048
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE AT THE NEXT BOARD MEETING FOR REVIEW. THE BOARD VOTES TO APPROVE THE FILING OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS AVAILABLE AT THE ORGANIZATIONS HEADQUARTERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831787
IRS990/TotalAssetsEOYAmt0814831
IRS990/TotalAssetsGrp/BOYAmt0831787
IRS990/TotalAssetsGrp/EOYAmt0814831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01294
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148210
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154235
IRS990/TotalGrossUBIAmt01
IRS990/TotalLiabilitiesBOYAmt0292148
IRS990/TotalLiabilitiesEOYAmt0284442
IRS990/TotalLiabilitiesGrp/BOYAmt0292148
IRS990/TotalLiabilitiesGrp/EOYAmt0284442
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0530389
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083377
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144985
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0831787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0814831
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt0572
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERN MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 88
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0370696369
ReturnHeader/Filer/PhoneNum02172347155
ReturnHeader/Filer/USAddress/AddressLine1Txt01903 MAPLE AVE P O BOX 693
ReturnHeader/Filer/USAddress/CityNm0MATTOON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0First Neighbor Bank NA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 369 107 NW 1ST Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062420
ReturnHeader/PreparerPersonGrp/PhoneNum02179324048
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Renee Servis
ReturnHeader/ReturnTs02016-12-13T11:09:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$814,831
Liabilities
$284,442
Net assets
$530,389
Revenue
$144,985
Expenses
$154,235
Net income
-$9,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$2.23$6.42$1.45$1.36$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$2.40$6.20$1.43$1.41$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.67$2.48$6.19$1.65$1.37$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$2.64$5.90$1.51$1.32$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.59$2.88$5.71$1.47$1.44$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$2.66$5.68$1.73$1.29$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$2.76$5.25$1.27$1.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$8.15$2.84$5.30$1.45$1.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.32$2.92$5.40$1.47$1.28$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$3.11$5.38$1.77