Civic Intelligence

Amvets Post 204

990 • Fiscal year 2016 • EIN 46-2253955

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 25, 2017

Organization Profile
1711 Kennedy DriveMadison, IL 62060

(618) 876-9621

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.36x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

90th percentile

$1,634

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

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

Asset Growth

97th percentile

112%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$43,520

Up $23,012 (+112%) from 2015

Net Assets

Up

$27,923

Up $19,469 (+230%) from 2015

Liabilities

Up

$15,597

Up $3,543 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin72nd percentile

Revenue

Up

$147,578

Up $15,602 (+12%) from 2015

Expenses

Down

$128,109

Down $7,466 (-5.5%) from 2015

Net Income

Up

$19,469

Up $23,068 (+641%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$100K$50K$0Assets 2014: $18,350Liabilities 2014: $6,297Net Assets 2014: $12,0532014Assets 2015: $20,508Liabilities 2015: $12,054Net Assets 2015: $8,4542015Assets 2016: $43,520Liabilities 2016: $15,597Net Assets 2016: $27,9232016Assets 2017: $42,811Liabilities 2017: $11,722Net Assets 2017: $31,0892017Assets 2018: $51,880Liabilities 2018: $13,342Net Assets 2018: $38,5382018Assets 2019: $42,417Liabilities 2019: $1,867Net Assets 2019: $40,5502019Assets 2020: $65,861Liabilities 2020: $817Net Assets 2020: $65,0442020Assets 2021: $83,993Liabilities 2021: $0Net Assets 2021: $83,9932021Assets 2022: $52,448Liabilities 2022: $0Net Assets 2022: $52,4482022Assets 2023: $42,121Liabilities 2023: $0Net Assets 2023: $42,1212023Assets 2024: $30,230Liabilities 2024: $8,926Net Assets 2024: $21,3042024

Highlighted filing

2016

Assets$43,520
Liabilities$15,597
Net Assets$27,923
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $126,765Expenses 2014: $147,854Net Income 2014: -$21,0892014Revenue 2015: $131,976Expenses 2015: $135,575Net Income 2015: -$3,5992015Revenue 2016: $147,578Expenses 2016: $128,109Net Income 2016: $19,4692016Revenue 2017: $127,133Expenses 2017: $123,967Net Income 2017: $3,1662017Revenue 2018: $136,761Expenses 2018: $129,312Net Income 2018: $7,4492018Revenue 2019: $135,432Expenses 2019: $133,420Net Income 2019: $2,0122019Revenue 2020: $111,311Expenses 2020: $86,817Net Income 2020: $24,4942020Revenue 2021: $123,380Expenses 2021: $104,431Net Income 2021: $18,9492021Revenue 2022: $111,026Expenses 2022: $142,571Net Income 2022: -$31,5452022Revenue 2023: $115,450Expenses 2023: $125,777Net Income 2023: -$10,3272023Revenue 2024: $112,467Expenses 2024: $133,284Net Income 2024: -$20,8172024

Highlighted filing

2016

Revenue$147,578
Expenses$128,109
Net Income$19,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 25, 2017
Return Version
2016v3.0
Gross Receipts
$187,636
Mission and Program Overview

Mission

Any purpose permitted to be exempt from taxation under section 501(c) or 501(d) of the united states internal revenue code, as now in or hereafter amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,927$32,939▲ $23,012
Inventories for Sale or Use$10,581$10,581→ $0
Total Assets$20,508$43,520▲ $23,012
Liabilities
Accounts Payable and Accrued Expenses$12,054$15,597▲ $3,543
Total Liabilities$12,054$15,597▲ $3,543
Net Assets / Fund Balance
Unrestricted Net Assets$8,454$27,923▲ $19,469
Total Net Assets Fund Balance$8,454$27,923▲ $19,469
Total Liabilities and Net Assets / Fund Balance$20,508$43,520▲ $23,012
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard GerlachFinance Officer and Bar ManagFT$1,634$1,634

Board Members and Trustees

NameTitle
Jack Champion1st Vice Commander
Nicholas Mclaren2nd Vice Commander
Julius KosteckiAdjutant
Steve J DiakCommander
Charles ShaneProvost Marshal
Revenue and Support

Revenue Composition

Contributions and Grants
$13,955
Program Service Revenue
$530
Investment Income
$8,013
Other Revenue
$125,080
All Other Contributions
$5,819
Change in Net Assets
$19,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,853
Salaries, Compensation, and Employee Benefits$51,993
Grants and Similar Amounts Paid$3,813
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$46,544-$46,544
Occupancy-$35,409-$35,409
Other Expenses-$7,003-$7,003
Payroll Taxes-$5,449-$5,449
Grants to Domestic Orgs$3,813--$3,813
Fees for Services Accounting-$3,200-$3,200
All Other Expenses$2,260$600-$2,860
Payments to Affiliates-$1,402-$1,402
Office Expenses-$1,265-$1,265
Fees for Services Other-$1,062-$1,062
Insurance-$983-$983
Advertising-$575-$575
Benefits to Members$450--$450
Total Functional Expenses$6,523$121,586$0$128,109
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$50,164
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Decisions by the governing body are subject to approval by the members.”

Member election for additional members Part VI line 7A

“Any decision relative to the election of additional members is subject to approval by both the governing body and the current members.”

Governing body decisions Part VI line 7B

“Governing body decisions are subject to approval by the members.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed for completeness and accuracy by the organizations treasurer. On completion of the review, copies are made available to all members of the governing body prior to the filing of the return.”

Conflict of interest policy compliance Part VI line 12C

“Any conflict of interest or potential conflict of interest must be reported in writing to the governing body.”

CEO executive director top management comp Part VI line 15A

“If a management official were to receive a salary or wage in that capacity, the amount would be commensurate with the prevailing wage rate for madison county, illinois.”

Other officer or key employee compensation Part VI line 15B

“The rate would be commensurate with the prevailing wage rate for madison county, illinois.”

Governing documents etc available to public Part VI line 19

“The organizations documents, written policies and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Amvets Post 204
EIN
46-2253955
Address
1711 KENNEDY DRIVE, MADISON, IL 62060

Signing Officer

Name
Richard Gerlach
Title
Bar Manager
Phone
6188769621
Signed
2017-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Champion
Formed
2013
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Firm
LJW Tax Service Inc
Address
1506 Johnson Road Suite 100, Granite City, IL 62040
Preparer
Laura Dumonceaux
Phone
6188762122
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Amvets post 204, fein 46-2253955, was incorporated in 2013 as a not-for-profit corporation by the state of illinois. It assumed certain operations formerly performed by madison 204 club, inc., fein 37-0968429. This was done at the request of illinois gaming officials.”

Raw XML Appendix380 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DECISION RELATIVE TO THE ELECTION OF ADDITIONAL MEMBERS IS SUBJECT TO APPROVAL BY BOTH THE GOVERNING BODY AND THE CURRENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY DECISIONS ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE ORGANIZATIONS TREASURER. ON COMPLETION OF THE REVIEW, COPIES ARE MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST MUST BE REPORTED IN WRITING TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF A MANAGEMENT OFFICIAL WERE TO RECEIVE A SALARY OR WAGE IN THAT CAPACITY, THE AMOUNT WOULD BE COMMENSURATE WITH THE PREVAILING WAGE RATE FOR MADISON COUNTY, ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE RATE WOULD BE COMMENSURATE WITH THE PREVAILING WAGE RATE FOR MADISON COUNTY, ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATIONS DOCUMENTS, WRITTEN POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AMVETS POST 204, FEIN 46-2253955, WAS INCORPORATED IN 2013 AS A NOT-FOR-PROFIT CORPORATION BY THE STATE OF ILLINOIS. IT ASSUMED CERTAIN OPERATIONS FORMERLY PERFORMED BY MADISON 204 CLUB, INC., FEIN 37-0968429. THIS WAS DONE AT THE REQUEST OF ILLINOIS GAMING OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0128109
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD GERLACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BAR MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum06188769621
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 204
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
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ReturnHeader/Filer/USAddress/AddressLine1Txt01711 KENNEDY DRIVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0721FA7FAD59113639A573CDDDED7B210A1D2CCE2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03740382017201oa3ojkx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.162.68
ReturnHeader/FilingSecurityInformation/IPDt02017-07-20
ReturnHeader/FilingSecurityInformation/IPTm017:00:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461208749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LJW Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01506 Johnson Road Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granite City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062040
ReturnHeader/PreparerPersonGrp/PhoneNum06188762122
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DUMONCEAUX
ReturnHeader/ReturnTs02017-07-20T16:59:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$43,520
Liabilities
$15,597
Net assets
$27,923
Revenue
$147,578
Expenses
$128,109
Net income
$19,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.09$0.21$1.12$1.33$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$1.15$1.26$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.11$1.43$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$1.23$1.04$0.19
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.01$0.65$1.11$0.87$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.02$0.41$1.35$1.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$1.37$1.29$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.12$0.31$1.27$1.24$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.16$0.28$1.48$1.28$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.08$1.32$1.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$1.27$1.48$0.21