Civic Intelligence

American Legion Post 88

990 • Fiscal year 2017 • EIN 37-0696369

Aug 01, 2016 to Jul 31, 2017 • Filed on Nov 06, 2017

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

89th percentile

0.34x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

2.18x

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-4.5%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-1.8%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$800,275

Down $14,556 (-1.8%) from 2016

Net Assets

Down

$524,668

Down $5,721 (-1.1%) from 2016

Liabilities

Down

$275,607

Down $8,835 (-3.1%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin30th percentile

Revenue

Down

$126,502

Down $18,483 (-13%) from 2016

Expenses

Down

$132,223

Down $22,012 (-14%) from 2016

Net Income

Up

-$5,721

Up $3,529 (+38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$800,275
Liabilities$275,607
Net Assets$524,668
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$126,502
Expenses$132,223
Net Income-$5,721
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$239,097
Mission and Program Overview

Mission

Services for servicemen and veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$764,461$762,961▼ $1,500
Rtn Earn Endowment Incm Other Fnds$208,532$202,811▼ $5,721
Cap Stk Tr Prin Current Funds$161,408$161,408→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$160,449$160,449→ $0
Inventories for Sale or Use$23,922$23,922→ $0
Cash and Non-Interest-Bearing Accounts$25,698$12,392▼ $13,306
Savings and Temporary Cash Investments$750$1,000▲ $250
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$814,831$800,275▼ $14,556
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$271,442$262,607▼ $8,835
Accounts Payable and Accrued Expenses$13,000$13,000→ $0
Total Liabilities$284,442$275,607▼ $8,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$530,389$524,668▼ $5,721
Total Liabilities and Net Assets / Fund Balance$814,831$800,275▼ $14,556

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,961--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ed DavisAdjutant
Vern MathisCommander
Mike SullivanManager/finance
Revenue and Support

Revenue Composition

Contributions and Grants
$6,811
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$119,681
All Other Contributions
$6,811
Change in Net Assets
$-5,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,783
Salaries, Compensation, and Employee Benefits$26,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,110--$32,110
Other Salaries and Wages$26,440--$26,440
Interest$13,350--$13,350
All Other Expenses$13,187--$13,187
Insurance$6,266--$6,266
Fees for Services Accounting-$5,975-$5,975
Other Expenses$3,684--$3,684
Advertising$2,773--$2,773
Office Expenses$1,509--$1,509
Total Functional Expenses$126,248$5,975$0$132,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,662
Fundraising Direct Expenses$62,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pulltabs, Raffles, Video Sales$117,662$117,662$4,139$113,523
Total Events$117,662$117,662$62,101$55,561
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
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
100
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 Appendix360 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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0814831
IRS990/TotalAssetsEOYAmt0800275
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IRS990/TotalAssetsGrp/EOYAmt0800275
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IRS990/TotalContributionsAmt06811
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126248
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132223
IRS990/TotalGrossUBIAmt010
IRS990/TotalLiabilitiesBOYAmt0284442
IRS990/TotalLiabilitiesEOYAmt0275607
IRS990/TotalLiabilitiesGrp/BOYAmt0284442
IRS990/TotalLiabilitiesGrp/EOYAmt0275607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0530389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0524668
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055763
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0126502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0814831
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800275
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0100
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/SignatureDt02017-11-06
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/ReturnTs02017-11-27T06:51:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$800,275
Liabilities
$275,607
Net assets
$524,668
Revenue
$126,502
Expenses
$132,223
Net income
-$5,721
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
2017Detailed filing. Detailed filing data is available for this year.$8.00$2.76$5.25$1.27$1.32$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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