Civic Intelligence

American Legion Illinois Post 117

990EZ • Fiscal year 2016 • EIN 37-6078972

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

53rd percentile

0.9%

Faster asset growth than 53% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

39%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$358,308

Up $3,101 (+0.9%) from 2015

Net Assets

Up

$355,206

Up $19,999 (+6.0%) from 2015

Liabilities

Down

$3,102

Down $16,898 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin82nd percentile

Revenue

Up

$93,661

Up $26,225 (+39%) from 2015

Expenses

Up

$73,662

Up $6,228 (+9.2%) from 2015

Net Income

Up

$19,999

Up $19,997 (+999850%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2016

Assets$358,308
Liabilities$3,102
Net Assets$355,206
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$93,661
Expenses$73,662
Net Income$19,999
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$169,560
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 Pay88th 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$40,600$40,600$24,351$16,249
Total Events$40,600$40,600$24,351$16,249
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
2017-11-06
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 16

“Expenses advertising 2,675 bank charges 19 po box rental 225 dues 577 licensure 1,524 postage 272 office supplies 876 miscellaneous 798 interest expense 197 insurance expense 7,709 non-investment depreciation 11,197 total 26,069”

Form 990-ez, Part II, Line 24

“24,694 33,374 less accumulated depreciation 15,231 18,813 total 9,463 14,561”

Form 990-ez, Part II, Line 26

“Building loan 20,000 3,102”

Raw XML Appendix148 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/BOYAmt051454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057072
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016542
IRS990EZ/CostOfGoodsSoldAmt051548
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02090
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355207
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0358308
IRS990EZ/FundraisingGrossIncomeAmt040600
IRS990EZ/GamingGrossIncomeAmt027814
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033017
IRS990EZ/GrossReceiptsAmt0169560
IRS990EZ/GrossSalesOfInventoryAmt084565
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt039
IRS990EZ/LandAndBuildingsGrp/BOYAmt0294290
IRS990EZ/LandAndBuildingsGrp/EOYAmt0286675
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0335207
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0335207
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355206
IRS990EZ/OccupancyRentUtltsAndMaintAmt038393
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/BOYAmt09463
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014561
IRS990EZ/OtherExpensesTotalAmt026069
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES FOR VETERANS IN THE CERRO GORDO, ILLINOIS COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt04110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES FOR VETERANS IN CERRO GORDO, ILLINOIS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt024351
IRS990EZ/SpecialEventsNetIncomeLossAmt044063
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073662
IRS990EZ/TotalRevenueAmt093661
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040600
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016249
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024351
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024351
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027814
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027814
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027814
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0GARY SHAFFER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 743
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CERRO GORDO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061818
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,675 BANK CHARGES 19 PO BOX RENTAL 225 DUES 577 LICENSURE 1,524 POSTAGE 272 OFFICE SUPPLIES 876 MISCELLANEOUS 798 INTEREST EXPENSE 197 INSURANCE EXPENSE 7,709 NON-INVESTMENT DEPRECIATION 11,197 TOTAL 26,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt124,694 33,374 LESS ACCUMULATED DEPRECIATION 15,231 18,813 TOTAL 9,463 14,561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING LOAN 20,000 3,102
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02177636404
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05DD958866F91A3D911EAEA9DE96C611663C6160A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01A59762223772BA4919D5E57B12FA9EEFA245D89
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/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S BROWN
ReturnHeader/ReturnTs02017-11-13T12:34:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$358,308
Liabilities
$3,102
Net assets
$355,206
Revenue
$93,661
Expenses
$73,662
Net income
$19,999
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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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