Civic Intelligence

American Legion Post 1227 Holthaus-Kampwerth

EIN 37-0767318 • 501(c)19 • Beckemeyer, IL

Profile

To provide social recreational opportunities for veterans and community, especially senior citizens, and to provide programs for youth and support for other charitable organizations

391 Louis StBeckemeyer, IL 62219
Siviq Scores

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

Liabilities / Assets

71st percentile

0.01x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$5,979

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

501(c)19 • <$500k nonprofits • Source year 2024

Asset Growth

47th percentile

-0.5%

Faster asset growth than 47% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$233,739

Down $1,291 (-0.5%) from 2023

Liabilities

Up

$2,894

Up $366 (+14%) from 2023

Net Assets

Down

$230,845

Down $1,657 (-0.7%) from 2023

Revenue

Up

$76,274

Up $8,751 (+13%) from 2023

Expenses

Up

$77,931

Up $1,139 (+1.5%) from 2023

Net Income

Up

-$1,657

Up $7,612 (+82%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $208,810Liabilities 2013: $2,672Net Assets 2013: $206,1382013Assets 2014: $219,283Liabilities 2014: $2,683Net Assets 2014: $216,6002014Assets 2015: $209,146Liabilities 2015: $2,132Net Assets 2015: $207,0142015Assets 2016: $232,090Liabilities 2016: $2,144Net Assets 2016: $229,9462016Assets 2017: $225,037Liabilities 2017: $2,130Net Assets 2017: $222,9072017Assets 2018: $220,588Liabilities 2018: $2,205Net Assets 2018: $218,3832018Assets 2019: $222,729Liabilities 2019: $2,140Net Assets 2019: $220,5892019Assets 2020: $219,369Liabilities 2020: $1,996Net Assets 2020: $217,3732020Assets 2021: $224,945Liabilities 2021: $2,116Net Assets 2021: $222,8292021Assets 2022: $244,224Liabilities 2022: $2,453Net Assets 2022: $241,7712022Assets 2023: $235,030Liabilities 2023: $2,528Net Assets 2023: $232,5022023Assets 2024: $233,739Liabilities 2024: $2,894Net Assets 2024: $230,8452024

Highlighted filing

2024

Assets$233,739
Liabilities$2,894
Net Assets$230,845

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $71,697Expenses 2013: $73,980Net Income 2013: -$2,2832013Revenue 2014: $75,065Expenses 2014: $64,743Net Income 2014: $10,3222014Revenue 2015: $69,800Expenses 2015: $79,386Net Income 2015: -$9,5862015Revenue 2016: $88,036Expenses 2016: $65,104Net Income 2016: $22,9322016Revenue 2017: $58,286Expenses 2017: $65,325Net Income 2017: -$7,0392017Revenue 2018: $76,844Expenses 2018: $81,368Net Income 2018: -$4,5242018Revenue 2019: $71,350Expenses 2019: $69,144Net Income 2019: $2,2062019Revenue 2020: $47,302Expenses 2020: $50,518Net Income 2020: -$3,2162020Revenue 2021: $62,725Expenses 2021: $57,269Net Income 2021: $5,4562021Revenue 2022: $89,317Expenses 2022: $70,375Net Income 2022: $18,9422022Revenue 2023: $67,523Expenses 2023: $76,792Net Income 2023: -$9,2692023Revenue 2024: $76,274Expenses 2024: $77,931Net Income 2024: -$1,6572024

Highlighted filing

2024

Revenue$76,274
Expenses$77,931
Net Income-$1,657

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 23, 2025
Return Version
2024v5.2
Gross Receipts
$379,811
Mission and Program Overview

Mission

To provide social recreational opportunities for veterans and community, especially senior citizens, and to provide programs for youth and support for other charitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$232,502$230,845▼ $1,657
Savings and Temporary Cash Investments$153,977$157,974▲ $3,997
Land, Buildings, and Equipment, Net$75,130$69,842▼ $5,288
Inventories for Sale or Use$5,823$5,823→ $0
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$235,030$233,739▼ $1,291
Liabilities
Accounts Payable and Accrued Expenses$2,528$2,894▲ $366
Total Liabilities$2,528$2,894▲ $366
Net Assets / Fund Balance
Total Net Assets Fund Balance$232,502$230,845▼ $1,657
Total Liabilities and Net Assets / Fund Balance$235,030$233,739▼ $1,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,164$84,439$106,603
Leasehold Improvements$6,976$55,092$62,068
Land$21,650-$21,650
Other Land Buildings$2,227$18,752$20,979
Buildings$16,825-$16,825
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tammy PetersFinance OfficerPT$5,979$5,979

Board Members and Trustees

NameTitle
Joe TimmermannAdjutant/Executive Board
Bill HughesExecutive Board
C DiekemperExecutive Board
Dave AthmerExecutive Board
Mike MillerExecutive Board
Terry BeckerExecutive Board
Joe HillChaplain
Gene BicklCommander
A BoehneHistorian
Robert LangenhorstJr Vice Commander
Mike PeppenhorstSgt-at-Arms
Al BeckmannSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$6,465
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$69,788
All Other Contributions
$1,065
Change in Net Assets
$-1,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,022
Salaries, Compensation, and Employee Benefits$6,523
Grants and Similar Amounts Paid$3,201
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$28,688
Payments to Affiliates---$6,936
Insurance---$6,395
Current Officers, Directors, Trustees, and Key Employees---$5,979
Fees for Services Accounting---$5,765
Depreciation Depletion$5,288--$5,288
Office Expenses---$2,521
Grants to Domestic Individuals---$2,344
Advertising---$2,166
Conferences and Meetings---$929
Grants to Domestic Orgs---$857
Payroll Taxes---$544
Benefits to Members---$185
Other Expenses---$146
Total Functional Expenses$5,288$0$0$77,931
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$180,343
Gaming Direct Expenses$133,689
Fundraising Gross Income$71,454
Fundraising Direct Expenses$39,401
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Frys$60,531$60,531-$60,531
Auction$4,778$4,778-$4,778
Total Events$71,454$71,454$39,401$32,053
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request. It does not have a written conflict of interest policy.

Form 990, Part VI, Section B, Line 11

The return preparer delivers a copy of the final version of forms 990 and 990-t to the finance officer. The organizations finance officer reviews the final forms 990 and 990-t before submission to the irs. The return is made available for review to the other voting members of the organizations governing body by the finance officer.

Filing and Contact Details

Filer

Filer Name
American Legion Post 1227 Holthaus-kampwerth
EIN
37-0767318
Phone
6182278811
Address
391 LOUIS ST, BECKEMEYER, IL 62219

Signing Officer

Name
Tammy M Peters
Title
Finance Officer
Phone
6182278811
Signed
2025-07-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Tammy M Peters
Formed
1953
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
11
Employees
12

Preparer

Firm
Marlene K Beckmann CPA
Address
1210 North Walnut St, Breese, IL 62230
Preparer
Marlene K Beckmann
Phone
6185262660
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01700
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232502
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0230845
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0153977
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0157974
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt016825
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt016825
IRS990ScheduleD/EquipmentGrp/BookValueAmt022164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084439
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0106603
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt021650
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06976
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062068
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02227
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069842
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt036988
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt036988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071454
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt04778
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071454
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0113
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0118760
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0118760
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0133689
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt028467
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0151876
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0180343
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046654
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014929
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014929
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LINDA HOLTHAUS
IRS990ScheduleG/GamingManagerServicesProvTxt0BAR MANAGER, including oversight of pull tab gaming operations
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0TAMMY M PETERS FINANCE OFFICER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0391 LOUIS STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BECKEMEYER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062219
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IT DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER DELIVERS A COPY OF THE FINAL VERSION OF FORMS 990 AND 990-T TO THE FINANCE OFFICER. THE ORGANIZATIONS FINANCE OFFICER REVIEWS THE FINAL FORMS 990 AND 990-T BEFORE SUBMISSION TO THE IRS. THE RETURN IS MADE AVAILABLE FOR REVIEW TO THE OTHER VOTING MEMBERS OF THE ORGANIZATIONS GOVERNING BODY BY THE FINANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235030
IRS990/TotalAssetsEOYAmt0233739
IRS990/TotalAssetsGrp/BOYAmt0235030
IRS990/TotalAssetsGrp/EOYAmt0233739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06465
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05288
IRS990/TotalFunctionalExpensesGrp/TotalAmt077931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02528
IRS990/TotalLiabilitiesEOYAmt02894
IRS990/TotalLiabilitiesGrp/BOYAmt02528
IRS990/TotalLiabilitiesGrp/EOYAmt02894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230845
IRS990/TotalReportableCompFromOrgAmt05979
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076274
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0233739
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0391 LOUIS STREET
IRS990/USAddress/CityNm0BECKEMEYER
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062219
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0BASED ON OUR GOOD COMPLIANCE HISTORY WE ASK WAIVER OF LATE FILING PENALTY FOR REASONABLE CAUSE, OR ALTERNATIVELY, FIRST TIME ABATE. OUR PREPARER WAS EXPERIENCING SOME PERSONAL ISSUES AT THE TIME OF FILING AND SIMPLY OVERLOOKED THE DUE DATE OF THE RETURN/EXTENSION AND WE DID ALSO. UPON REALIZING THAT THE RETURNS WERE NOT FILED WE IMMEDIATELY TOOK MEASURES TO FILE AS SOON AS POSSIBLE AND PAY THE TAXES DUE.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false

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