Civic Intelligence

American Legion

990 • Fiscal year 2017 • EIN 37-6044388

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 04, 2018

Organization ProfileN/A
704 N Hickory StChampaign, IL 61820

(217) 398-4227

Siviq Scores

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

Liabilities / Assets

88th percentile

0.19x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

47th percentile

0.7%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$23,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$106,866

Down $12,068 (-10%) from 2016

Net Assets

Down

$86,867

Down $9,322 (-9.7%) from 2016

Liabilities

Down

$19,999

Down $2,746 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$251,689

Up $37,504 (+18%) from 2016

Expenses

Up

$249,889

Up $42,957 (+21%) from 2016

Net Income

Down

$1,800

Down $5,453 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$150K$100K$50K$0Assets 2011: $148,920Liabilities 2011: $32,327Net Assets 2011: $116,5932011Assets 2012: $149,247Liabilities 2012: $25,330Net Assets 2012: $123,9172012Assets 2013: $136,122Liabilities 2013: $5,438Net Assets 2013: $130,6842013Assets 2014: $120,362Liabilities 2014: $28,095Net Assets 2014: $92,2202014Assets 2015: $123,134Liabilities 2015: $34,198Net Assets 2015: $88,9362015Assets 2016: $118,934Liabilities 2016: $22,745Net Assets 2016: $96,1892016Assets 2017: $106,866Liabilities 2017: $19,999Net Assets 2017: $86,8672017Assets 2018: $84,865Liabilities 2018: $12,186Net Assets 2018: $72,6792018Assets 2019: $78,923Liabilities 2019: $29,557Net Assets 2019: $49,3662019Assets 2020: $65,982Liabilities 2020: $25,178Net Assets 2020: $40,8042020Assets 2021: $61,700Liabilities 2021: $18,020Net Assets 2021: $43,6802021Assets 2022: $58,780Liabilities 2022: $18,568Net Assets 2022: $40,2122022Assets 2023: $58,794Liabilities 2023: $27,624Net Assets 2023: $31,1702023

Highlighted filing

2017

Assets$106,866
Liabilities$19,999
Net Assets$86,867
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $110,001Expenses 2011: $138,824Net Income 2011: -$28,8232011Revenue 2012: $113,696Expenses 2012: $104,495Net Income 2012: $9,2012012Revenue 2013: $142,447Expenses 2013: $135,680Net Income 2013: $6,7672013Revenue 2014: $90,295Expenses 2014: $128,759Net Income 2014: -$38,4642014Revenue 2015: $190,825Expenses 2015: $194,109Net Income 2015: -$3,2842015Revenue 2016: $214,185Expenses 2016: $206,932Net Income 2016: $7,2532016Revenue 2017: $251,689Expenses 2017: $249,889Net Income 2017: $1,8002017Revenue 2018: $153,924Expenses 2018: $167,418Net Income 2018: -$13,4942018Revenue 2019: $118,792Expenses 2019: $138,808Net Income 2019: -$20,0162019Revenue 2020: $77,422Expenses 2020: $85,984Net Income 2020: -$8,5622020Revenue 2021: $144,250Expenses 2021: $141,374Net Income 2021: $2,8762021Revenue 2022: $197,798Expenses 2022: $201,266Net Income 2022: -$3,4682022Revenue 2023: $174,260Expenses 2023: $183,302Net Income 2023: -$9,0422023

Highlighted filing

2017

Revenue$251,689
Expenses$249,889
Net Income$1,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 4, 2018
Return Version
2017v2.3
Gross Receipts
$412,230
Mission and Program Overview

Mission

The organization's purpose is to perform charitable acts for the community promote americanism and promote camaraderie among military veterans

The organization's purpose is to perform charitable acts for the community, promote americanism, and promote camaraderie among military veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$90,544$95,655▲ $5,111
Land, Buildings, and Equipment, Net$98,219$88,491▼ $9,728
Cash and Non-Interest-Bearing Accounts$19,292$15,757▼ $3,535
Inventories for Sale or Use$1,235$2,431▲ $1,196
Prepaid Expenses and Deferred Charges$188$187▼ $1
Rtn Earn Endowment Incm Other Fnds$5,645$-8,788▼ $14,433
Total Assets$118,934$106,866▼ $12,068
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,500$9,881▼ $4,619
Accounts Payable and Accrued Expenses$4,079$6,753▲ $2,674
Unsecured Notes Loans Payable$4,166$3,365▼ $801
Total Liabilities$22,745$19,999▼ $2,746
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,189$86,867▼ $9,322
Total Liabilities and Net Assets / Fund Balance$118,934$106,866▼ $12,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,491$264,509$298,000
Land$55,000-$55,000
Equipment-$43,899$43,899
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard DavisTreasurerPT$23,400$23,400

Board Members and Trustees

NameTitle
Lester GrayPresident
Robert SalleeVice President
Lorenzo BoldenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$67,724
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$183,964
All Other Contributions
$64,110
Change in Net Assets
$1,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,207
Salaries, Compensation, and Employee Benefits$102,215
Grants and Similar Amounts Paid$467
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$88,668
Other Salaries and Wages---$72,645
Occupancy---$24,937
Current Officers, Directors, Trustees, and Key Employees-$23,400-$23,400
Depreciation Depletion---$9,606
Insurance---$6,765
Payroll Taxes---$6,170
Fees for Services Accounting-$4,525-$4,525
Fees for Services Legal---$3,640
Office Expenses-$2,045-$2,045
Advertising---$1,114
Other Expenses---$875
Interest---$595
Grants to Domestic Orgs$467--$467
Total Functional Expenses$467$29,970$0$249,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$57,884
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

PART VI, SECTION B, LINE 11B::

“Forms 990 and 990t are reviewed by the treasurer.”

PART VI, SECTION B, LINE 19:

“The governing documents are available on request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 559
EIN
37-6044388
Phone
2173984227
Address
704 N HICKORY ST, CHAMPAIGN, IL 61820

Signing Officer

Name
Richard Davis
Title
Treasurer
Phone
2173984227
Signed
2018-10-04
Discuss with paid preparer
No

Organization Details

Formed
1932
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
0
Employees
14
Volunteers
12

Preparer

Firm
Hrb Tax Group Inc
Address
1333 SAVOY PLAZA LN, SAVOY, IL 61874
Preparer
Gary Dreher
Phone
2173551040
Supplemental Narrative

Additional Explanations

Part XI, Reconciliation of Net Assets

“Suspense account (-11,000) less tax depr over book depr (122)”

Raw XML Appendix334 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt0285773
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IRS990/MembersOrStockholdersInd0true
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IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1COLOR GUARD
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IRS990/OtherExpensesGrp/Desc3ATM EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMS 990 AND 990T ARE REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUSPENSE ACCOUNT (-11,000) LESS TAX DEPR OVER BOOK DEPR (122)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11B::
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION B, LINE 19:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, RECONCILIATION OF NET ASSETS
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IRS990/TotalProgramServiceExpensesAmt01525
IRS990/TotalReportableCompFromOrgAmt023400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0183964
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0118934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106866
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04166
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03365
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0704 N HICKORY AVE
IRS990/USAddress/CityNm0Champaign
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061820
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02173984227
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 559
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0376044388
ReturnHeader/Filer/PhoneNum02173984227
ReturnHeader/Filer/USAddress/AddressLine1Txt0704 N HICKORY ST
ReturnHeader/Filer/USAddress/CityNm0CHAMPAIGN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061820
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId063A4A28793D45170CFA968B654D44F442F8A535D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063A4A28793D45170CFA968B654D44F442F8A535D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.211.151.219
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTm013:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 SAVOY PLAZA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVOY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061874
ReturnHeader/PreparerPersonGrp/PhoneNum02173551040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Dreher
ReturnHeader/ReturnTs02018-10-05T17:47:58Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$106,866
Liabilities
$19,999
Net assets
$86,867
Revenue
$251,689
Expenses
$249,889
Net income
$1,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.28$0.31$1.74$1.83$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.19$0.40$1.98$2.01$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.18$0.44$1.44$1.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.25$0.41$0.77$0.86$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.30$0.49$1.19$1.39$0.20
2018Summary only. Only limited summary data is available for this year.$0.85$0.12$0.73$1.54$1.67$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$2.52$2.50$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.23$0.96$2.14$2.07$0.07
2015Summary only. Only limited summary data is available for this year.$1.23$0.34$0.89$1.91$1.94$0.03
2014Summary only. Only limited summary data is available for this year.$1.20$0.28$0.92$0.90$1.29$0.38
2013Summary only. Only limited summary data is available for this year.$1.36$0.05$1.31$1.42$1.36$0.07
2012Summary only. Only limited summary data is available for this year.$1.49$0.25$1.24$1.14$1.04$0.09
2011Summary only. Only limited summary data is available for this year.$1.49$0.32$1.17$1.10$1.39$0.29