Civic Intelligence

American Legion Illinois Post 117

990EZ • Fiscal year 2017 • EIN 37-6078972

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 26, 2018

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

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

38%

Higher net margin than 92% of similar nonprofits.

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

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.

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

Asset Growth

76th percentile

9.5%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

59th percentile

4.4%

Faster revenue growth than 59% of similar nonprofits.

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

Assets

Up

$392,357

Up $34,049 (+9.5%) from 2016

Net Assets

Up

$392,357

Up $37,151 (+10%) from 2016

Liabilities

Down

$0

Down $3,102 (-100%) from 2016

Revenue

Up

$97,743

Up $4,082 (+4.4%) from 2016

Expenses

Down

$60,592

Down $13,070 (-18%) from 2016

Net Income

Up

$37,151

Up $17,152 (+86%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$392,357
Liabilities$0
Net Assets$392,357

Operations Trend

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

2017

Revenue$97,743
Expenses$60,592
Net Income$37,151
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 26, 2018
Return Version
2017v2.3
Gross Receipts
$190,012
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSCAR LANTERCommander-$0--
BLAKE BORNJr Vice Comm-$0--
TAMARA NUDINGAdjutant-$0--
RODNEY WALLACESr Vice Comm-$0--
GARY SHAFFERFinance Offi-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sal Events$46,343$46,343$31,553$14,790
Total Events$46,343$46,343$31,553$14,790
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
2018-12-26
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 646 bank charges 398 dues 510 licensure 1,316 postage 204 office supplies 1,882 conference and convention 467 interest expense 318 insurance expense 5,713 non-investment depreciation 11,448 total 22,902

Form 990-ez, Part II, Line 24

33,374 33,374 less accumulated depreciation 18,813 22,595 total 14,561 10,779

Form 990-ez, Part II, Line 26

BUILDING LOAN 3,102 0

Raw XML Appendix151 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/BOYAmt057072
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086276
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039114
IRS990EZ/CostOfGoodsSoldAmt060716
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037151
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01510
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0358308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0392357
IRS990EZ/FundraisingGrossIncomeAmt046343
IRS990EZ/GamingGrossIncomeAmt024967
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018795
IRS990EZ/GrossReceiptsAmt0190012
IRS990EZ/GrossSalesOfInventoryAmt079511
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt077
IRS990EZ/LandAndBuildingsGrp/BOYAmt0286675
IRS990EZ/LandAndBuildingsGrp/EOYAmt0295302
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0392357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0392357
IRS990EZ/OccupancyRentUtltsAndMaintAmt027921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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/BOYAmt014561
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010779
IRS990EZ/OtherExpensesTotalAmt022902
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES FOR VETERANS IN THE CERRO GORDO, ILLINOIS COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt03259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES FOR VETERANS IN CERRO GORDO, ILLINOIS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt031553
IRS990EZ/SpecialEventsNetIncomeLossAmt039757
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03102
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060592
IRS990EZ/TotalRevenueAmt097743
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031553
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014790
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031553
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031553
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt024967
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024967
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024967
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 646 BANK CHARGES 398 DUES 510 LICENSURE 1,316 POSTAGE 204 OFFICE SUPPLIES 1,882 CONFERENCE AND CONVENTION 467 INTEREST EXPENSE 318 INSURANCE EXPENSE 5,713 NON-INVESTMENT DEPRECIATION 11,448 TOTAL 22,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt133,374 33,374 LESS ACCUMULATED DEPRECIATION 18,813 22,595 TOTAL 14,561 10,779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING LOAN 3,102 0
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY SHAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02177636404
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-26
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.31.25
ReturnHeader/FilingSecurityInformation/IPDt02019-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:06:22
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/PreparationDt02019-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S BROWN
ReturnHeader/ReturnTs02019-01-17T13:06:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits