Civic Intelligence

American Legion Post 88

990 • Fiscal year 2019 • EIN 37-0696369

Aug 01, 2018 to Jul 31, 2019 • Filed on Oct 21, 2019

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

92nd percentile

0.33x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.8%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

2.9%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$858,700

Up $24,322 (+2.9%) from 2018

Net Assets

Up

$571,044

Up $2,652 (+0.5%) from 2018

Liabilities

Up

$287,656

Up $21,670 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin43rd percentile

Revenue

Down

$146,768

Down $26,043 (-15%) from 2018

Expenses

Up

$144,116

Up $15,029 (+12%) from 2018

Net Income

Down

$2,652

Down $41,072 (-94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$858,700
Liabilities$287,656
Net Assets$571,044
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$146,768
Expenses$144,116
Net Income$2,652
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$299,592
Mission and Program Overview

Mission

Services for servicemen and veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,024$780,412▲ $12,388
Cash and Non-Interest-Bearing Accounts$39,582$48,592▲ $9,010
Inventories for Sale or Use$23,922$23,922→ $0
Prepaid Expenses and Deferred Charges$1,849$3,304▲ $1,455
Savings and Temporary Cash Investments$1,000$2,470▲ $1,470
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-
Total Assets$834,378$858,700▲ $24,322
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,356$243,478▼ $5,878
Deferred Revenue-$31,178-
Accounts Payable and Accrued Expenses$16,630--
Other Liabilities-$13,000-
Total Liabilities$265,986$287,656▲ $21,670
Net Assets / Fund Balance
Unrestricted Net Assets$568,392$571,044▲ $2,652
Total Net Assets Fund Balance$568,392$571,044▲ $2,652
Total Liabilities and Net Assets / Fund Balance$834,378$858,700▲ $24,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$780,412--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$22,988
Program Service Revenue
$0
Investment Income
$41
Other Revenue
$123,739
All Other Contributions
$15,852
Change in Net Assets
$2,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,831
Salaries, Compensation, and Employee Benefits$38,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,142$3,460-$34,602
Other Salaries and Wages$34,069--$34,069
Interest$14,551--$14,551
All Other Expenses$4,301$4,109-$8,410
Insurance$7,048$294-$7,342
Fees for Services Accounting-$6,507-$6,507
Other Expenses$4,230$1,298-$4,230
Payroll Taxes$4,216--$4,216
Advertising$1,407--$1,407
Office Expenses-$285-$285
Total Functional Expenses$128,163$15,953$0$144,116
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$156,967
Gaming Direct Expenses$107,595
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable- Mike Weaver$10,000
Notes Payable- John Roy$3,000
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
2019-10-21
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 Appendix379 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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IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0834378
IRS990/TotalAssetsEOYAmt0858700
IRS990/TotalAssetsGrp/BOYAmt0834378
IRS990/TotalAssetsGrp/EOYAmt0858700
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IRS990/TotalContributionsAmt022988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015953
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0265986
IRS990/TotalLiabilitiesEOYAmt0287656
IRS990/TotalLiabilitiesGrp/BOYAmt0265986
IRS990/TotalLiabilitiesGrp/EOYAmt0287656
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0568392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0571044
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123780
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146768
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0834378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858700
IRS990/TravelGrp/TotalAmt00
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0568392
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0571044
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01903 MAPLE AVE P O BOX 693
IRS990/USAddress/CityNm0MATTOON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061938
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0100
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERN MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER/FINANCE
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
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/PreparerFirmEIN0370274510
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/ReturnTs02019-12-13T13:41:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$858,700
Liabilities
$287,656
Net assets
$571,044
Revenue
$146,768
Expenses
$144,116
Net income
$2,652
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
2019Detailed filing. Detailed filing data is available for this year.$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
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