Civic Intelligence

American Legion Illinois Post 117

990EZ • Fiscal year 2015 • EIN 37-6078972

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A
PO Box 743Cerro Gordo, IL 61818

(217) 763-6174

Siviq Scores

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

Liabilities / Assets

78th percentile

0.06x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.30x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.0%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-6.2%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-7.1%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$355,207

Down $23,397 (-6.2%) from 2014

Net Assets

$335,207

No earlier filing loaded for comparison.

Liabilities

Down

$20,000

Down $23,399 (-54%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin44th percentile

Revenue

Down

$67,436

Down $5,118 (-7.1%) from 2014

Expenses

Up

$67,434

Up $2,775 (+4.3%) from 2014

Net Income

Down

$2

Down $7,893 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $288,475Liabilities 2011: $02011Assets 2012: $380,616Liabilities 2012: $80,0002012Assets 2013: $387,310Liabilities 2013: $60,0002013Assets 2014: $378,604Liabilities 2014: $43,3992014Assets 2015: $355,207Liabilities 2015: $20,000Net Assets 2015: $335,2072015Assets 2016: $358,308Liabilities 2016: $3,102Net Assets 2016: $355,2062016Assets 2017: $392,357Liabilities 2017: $0Net Assets 2017: $392,3572017Assets 2018: $380,777Liabilities 2018: $0Net Assets 2018: $380,7772018Assets 2019: $375,946Liabilities 2019: $0Net Assets 2019: $375,9462019Assets 2020: $359,127Liabilities 2020: $0Net Assets 2020: $359,1272020Assets 2021: $359,497Liabilities 2021: $0Net Assets 2021: $359,4972021Assets 2022: $352,666Liabilities 2022: $0Net Assets 2022: $352,6662022Assets 2023: $351,697Liabilities 2023: $0Net Assets 2023: $351,6972023Assets 2024: $364,123Net Assets 2024: $364,1232024

Highlighted filing

2015

Assets$355,207
Liabilities$20,000
Net Assets$335,207
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

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

$100K$50K$0-$50KRevenue 2011: $57,546Expenses 2011: $36,958Net Income 2011: $20,5882011Revenue 2012: $55,742Expenses 2012: $43,601Net Income 2012: $12,1412012Revenue 2013: $76,512Expenses 2013: $49,818Net Income 2013: $26,6942013Revenue 2014: $72,554Expenses 2014: $64,659Net Income 2014: $7,8952014Revenue 2015: $67,436Expenses 2015: $67,434Net Income 2015: $22015Revenue 2016: $93,661Expenses 2016: $73,662Net Income 2016: $19,9992016Revenue 2017: $97,743Expenses 2017: $60,592Net Income 2017: $37,1512017Revenue 2018: $60,968Expenses 2018: $72,548Net Income 2018: -$11,5802018Revenue 2019: $57,385Expenses 2019: $62,216Net Income 2019: -$4,8312019Revenue 2020: $47,311Expenses 2020: $64,130Net Income 2020: -$16,8192020Revenue 2021: $55,165Expenses 2021: $54,795Net Income 2021: $3702021Revenue 2022: $53,626Expenses 2022: $60,457Net Income 2022: -$6,8312022Revenue 2023: $68,256Expenses 2023: $69,225Net Income 2023: -$9692023Revenue 2024: $83,866Expenses 2024: $71,440Net Income 2024: $12,4262024

Highlighted filing

2015

Revenue$67,436
Expenses$67,434
Net Income$2
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$123,020
Mission and Program Overview

Mission

To provide services for veterans in the cerro gordo, illinois community

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES FOR VETERANS IN CERRO GORDO, ILLINOIS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSCAR LANTERCommanderPT$0--
BLAKE BORNJr Vice CommPT$0--
TAMARA NUDINGAdjutantPT$0--
RODNEY WALLACESr Vice CommPT$0--
GARY SHAFFERFinance OffiPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sal Events$27,717$27,717$14,851$12,866
Total Events$27,717$27,717$14,851$12,866
Filing and Contact Details

Filer

Filer Name
American Legion Illinois Post 117
EIN
37-6078972
Phone
2177636174
Address
PO BOX 743, CERRO GORDO, IL 61818

Signing Officer

Name
Gary Shaffer
Title
Finance Officer
Phone
2177636404
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
May Cocagne & King Pc
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
David S Brown
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“None 08/07/2015 6,350 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising 2,250 bank charges 171 po box rental 25 dues 57 licensure 703 postage 718 office supplies 241 reconciliation entry 2,188 events expense 3,150 interest expense 492 insurance expense 7,673 non-investment depreciation 11,641 total 29,309”

Form 990-ez, Part II, Line 24

“36,741 24,694 less accumulated depreciation 11,897 15,231 total 24,844 9,463”

Form 990-ez, Part II, Line 26

“Building loan 43,399 20,000”

Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY SHAFFER
IRS990EZ/BooksInCareOfDetail/PhoneNum02177636404
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 743
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CERRO GORDO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061818
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08615
IRS990EZ/CostOfGoodsSoldAmt040733
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01725
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0378604
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0355207
IRS990EZ/FundraisingGrossIncomeAmt027717
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07850
IRS990EZ/GrossProfitLossSlsOfInvntryAmt045905
IRS990EZ/GrossReceiptsAmt0123020
IRS990EZ/GrossSalesOfInventoryAmt086638
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt050
IRS990EZ/LandAndBuildingsGrp/BOYAmt0301686
IRS990EZ/LandAndBuildingsGrp/EOYAmt0294290
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0335205
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0335207
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0335205
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0335207
IRS990EZ/OccupancyRentUtltsAndMaintAmt019760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OSCAR LANTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAKE BORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMARA NUDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RODNEY WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY SHAFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR VICE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SR VICE COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE OFFI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024844
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09463
IRS990EZ/OtherExpensesTotalAmt029309
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES FOR VETERANS IN THE CERRO GORDO, ILLINOIS COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt08790
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES FOR VETERANS IN CERRO GORDO, ILLINOIS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014851
IRS990EZ/SpecialEventsNetIncomeLossAmt012866
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043399
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067434
IRS990EZ/TotalRevenueAmt067436
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014851
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027717
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027717
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012866
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 08/07/2015 6,350 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 2,250 BANK CHARGES 171 PO BOX RENTAL 25 DUES 57 LICENSURE 703 POSTAGE 718 OFFICE SUPPLIES 241 RECONCILIATION ENTRY 2,188 EVENTS EXPENSE 3,150 INTEREST EXPENSE 492 INSURANCE EXPENSE 7,673 NON-INVESTMENT DEPRECIATION 11,641 TOTAL 29,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt236,741 24,694 LESS ACCUMULATED DEPRECIATION 11,897 15,231 TOTAL 24,844 9,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING LOAN 43,399 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02177636404
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION ILLINOIS POST 117
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0376078972
ReturnHeader/Filer/PhoneNum02177636174
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 743
ReturnHeader/Filer/USAddress/CityNm0CERRO GORDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061818
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAY COCAGNE & KING PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S BROWN
ReturnHeader/ReturnTs02016-08-15T11:35:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,207
Liabilities
$20,000
Net assets
$335,207
Revenue
$67,436
Expenses
$67,434
Net income
$2
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$3.64$0.84$0.71$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.68$0.69$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$0.54$0.60$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.55$0.55$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$0.47$0.64$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.57$0.62$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.00$3.81$0.61$0.73$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.00$3.92$0.98$0.61$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.55$0.94$0.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.20$3.35$0.67$0.67$0.00
2014Summary only. Only limited summary data is available for this year.$3.79$0.43$0.73$0.65$0.08
2013Summary only. Only limited summary data is available for this year.$3.87$0.60$0.77$0.50$0.27
2012Summary only. Only limited summary data is available for this year.$3.81$0.80$0.56$0.44$0.12
2011Summary only. Only limited summary data is available for this year.$2.88$0.00$0.58$0.37$0.21