Civic Intelligence

Dow Stepp Memorial Post 5975 VFW

990 • Fiscal year 2021 • EIN 37-1003679

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
112 N 5th StreetMarshall, IL 62441

(217) 826-2814

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$788,365

Up $73,946 (+10%) from 2020

Net Assets

Up

$781,437

Up $69,520 (+9.8%) from 2020

Liabilities

Up

$6,928

Up $4,426 (+177%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

Up

$316,101

Up $40,453 (+15%) from 2020

Expenses

Down

$246,581

Down $20,720 (-7.8%) from 2020

Net Income

Up

$69,520

Up $61,173 (+733%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2020: $714,419Liabilities 2020: $2,502Net Assets 2020: $711,9172020Assets 2021: $788,365Liabilities 2021: $6,928Net Assets 2021: $781,4372021Assets 2022: $802,125Liabilities 2022: $4,173Net Assets 2022: $797,9522022Assets 2023: $787,662Liabilities 2023: $5,337Net Assets 2023: $782,3252023Assets 2024: $805,175Liabilities 2024: $4,394Net Assets 2024: $800,7812024

Highlighted filing

2021

Assets$788,365
Liabilities$6,928
Net Assets$781,437
Open 2021 Filing

Operations Trend

Revenue Growth34th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $275,648Expenses 2020: $267,301Net Income 2020: $8,3472020Revenue 2021: $316,101Expenses 2021: $246,581Net Income 2021: $69,5202021Revenue 2022: $395,188Expenses 2022: $378,673Net Income 2022: $16,5152022Revenue 2023: $394,574Expenses 2023: $402,154Net Income 2023: -$7,5802023Revenue 2024: $435,270Expenses 2024: $416,814Net Income 2024: $18,4562024

Highlighted filing

2021

Revenue$316,101
Expenses$246,581
Net Income$69,520
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$560,665
Mission and Program Overview

Mission

Provide meeting place for members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$711,917$781,437▲ $69,520
Cash and Non-Interest-Bearing Accounts$254,879$333,642▲ $78,763
Savings and Temporary Cash Investments$303,790$301,195▼ $2,595
Land, Buildings, and Equipment, Net$155,750$153,528▼ $2,222
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$714,419$788,365▲ $73,946
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,502$6,927▲ $4,425
Other Liabilities-$1-
Total Liabilities$2,502$6,928▲ $4,426
Net Assets / Fund Balance
Total Net Assets Fund Balance$711,917$781,437▲ $69,520
Total Liabilities and Net Assets / Fund Balance$714,419$788,365▲ $73,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,186$127,051$191,237
Leasehold Improvements$14,182$117,429$131,611
Land$66,916-$66,916
Equipment$8,244$38,265$46,509
Other Land Buildings-$700$700
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Alan R MccarterTrustee
Richard S EmanusTrustee
Tomithy a ShumakerTrustee
Robert DennyAdjutant
Tina McnaryBartender
Bethany DepasseBartender/cook
Tasha MillerBartender/cook
Join Mcglynn SrChaplain
Drnnis MillerCommander
Kathy BonesteelCook
Matthew BoydJr. Vice
Denzil SteppJudge Advocate
Tammy DepasseManager
Darrell W BakerQuartermaster
Roy WissbroeckerSe. Vice
Holliday OgleService Officer
George a MillerSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$7,588
Program Service Revenue
$0
Investment Income
$12,689
Other Revenue
$295,824
All Other Contributions
$5,685
Change in Net Assets
$69,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,819
Other Expenses$69,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$72,813$72,813-$145,626
Occupancy$18,542$18,542-$37,084
Benefits to Members$16,911--$16,911
Payroll Taxes$7,097$7,096-$14,193
Insurance$4,274$4,275-$8,549
Depreciation Depletion$3,950$3,950-$7,900
Fees for Services Accounting$3,350$3,350-$6,700
Advertising$2,371$2,372-$4,743
Office Expenses$1,042$1,041-$2,083
Other Expenses$199$198-$397
All Other Expenses-$-1-$-1
Total Functional Expenses$131,747$114,834$0$246,581
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$154,475
Gaming Direct Expenses$41,333
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Dow Stepp Memorial Post 5975 Vfw
EIN
37-1003679
Phone
2178262814
Address
112 N 5TH STREET, MARSHALL, IL 62441

Signing Officer

Name
Dennis Miller
Title
Commander
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Miller
Formed
1950
Legal Domicile
Il
Voting Board Members
12
Independent Board Members
0
Employees
0

Preparer

Firm
Lucas Eitel Accounting
Address
625 1/2 Archer Ave, Marshall, IL 62441
Preparer
Larry Woodard
Phone
2178262302
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Provide meeting place for members and guests.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0711917
IRS990/NetAssetsOrFundBalancesEOYAmt0781437
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt075428
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0113142
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt037714
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0121788
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0182682
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060894
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt036226
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018542
IRS990/OccupancyGrp/ProgramServicesAmt018542
IRS990/OccupancyGrp/TotalAmt037084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01041
IRS990/OfficeExpensesGrp/ProgramServicesAmt01042
IRS990/OfficeExpensesGrp/TotalAmt02083
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1AUTO EXPRNSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1198
IRS990/OtherExpensesGrp/ProgramServicesAmt01198
IRS990/OtherExpensesGrp/ProgramServicesAmt1199
IRS990/OtherExpensesGrp/TotalAmt02396
IRS990/OtherExpensesGrp/TotalAmt1397
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072813
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt072813
IRS990/OtherSalariesAndWagesGrp/TotalAmt0145626
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07096
IRS990/PayrollTaxesGrp/ProgramServicesAmt07097
IRS990/PayrollTaxesGrp/TotalAmt014193
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DENNIS MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt016444
IRS990/PYContributionsGrantsAmt056270
IRS990/PYGrantsAndSimilarPaidAmt04937
IRS990/PYInvestmentIncomeAmt03285
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088171
IRS990/PYOtherRevenueAmt0214009
IRS990/PYProgramServiceRevenueAmt02084
IRS990/PYRevenuesLessExpensesAmt08347
IRS990/PYSalariesCompEmpBnftPaidAmt0157749
IRS990/PYTotalExpensesAmt0267301
IRS990/PYTotalRevenueAmt0275648
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt069520
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0711917
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0781437
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0303790
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0301195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt064186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127051
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0191237
IRS990ScheduleD/EquipmentGrp/BookValueAmt08244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038265
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046509
IRS990ScheduleD/LandGrp/BookValueAmt066916
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt066916
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0117429
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0131611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153528
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt041333
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0154475
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0154475
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0113142
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt041333
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt041333
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,365
Liabilities
$6,928
Net assets
$781,437
Revenue
$316,101
Expenses
$246,581
Net income
$69,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.05$0.04$8.01$4.35$4.17$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.88$0.05$7.82$3.95$4.02$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.04$7.98$3.95$3.79$0.17
2021Detailed filing. Detailed filing data is available for this year.$7.88$0.07$7.81$3.16$2.47$0.70
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.03$7.12$2.76$2.67$0.08