Civic Intelligence

Amvets Post 204

990 • Fiscal year 2018 • EIN 46-2253955

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 12, 2019

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

90th percentile

0.26x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

5.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

87th percentile

21%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

7.6%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$51,880

Up $9,069 (+21%) from 2017

Net Assets

Up

$38,538

Up $7,449 (+24%) from 2017

Liabilities

Up

$13,342

Up $1,620 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin60th percentile

Revenue

Up

$136,761

Up $9,628 (+7.6%) from 2017

Expenses

Up

$129,312

Up $5,345 (+4.3%) from 2017

Net Income

Up

$7,449

Up $4,283 (+135%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$51,880
Liabilities$13,342
Net Assets$38,538
Open 2018 Filing

Operations Trend

Revenue Growth63rd 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

2018

Revenue$136,761
Expenses$129,312
Net Income$7,449
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 12, 2019
Return Version
2018v3.1
Gross Receipts
$183,295
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$32,230$41,299▲ $9,069
Inventories for Sale or Use$10,581$10,581→ $0
Total Assets$42,811$51,880▲ $9,069
Liabilities
Accounts Payable and Accrued Expenses$11,722$13,342▲ $1,620
Total Liabilities$11,722$13,342▲ $1,620
Net Assets / Fund Balance
Unrestricted Net Assets$31,089$38,538▲ $7,449
Total Net Assets Fund Balance$31,089$38,538▲ $7,449
Total Liabilities and Net Assets / Fund Balance$42,811$51,880▲ $9,069
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Brian WinfieldCommander
Rick ReutebuchFinance Officer
Steve DiakMember
Jack ChampionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$15,571
Program Service Revenue
$100
Investment Income
$8
Other Revenue
$121,082
All Other Contributions
$1,669
Change in Net Assets
$7,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,670
Salaries, Compensation, and Employee Benefits$53,237
Grants and Similar Amounts Paid$1,955
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,249-$48,249
Occupancy-$39,322-$39,322
Other Expenses-$8,850-$8,850
Insurance-$6,824-$6,824
Payroll Taxes-$4,988-$4,988
Office Expenses-$4,196-$4,196
Advertising-$2,240-$2,240
Grants to Domestic Orgs$1,955--$1,955
Fees for Services Accounting-$1,500-$1,500
Fees for Services Other-$1,474-$1,474
All Other Expenses-$1,250-$1,250
Payments to Affiliates-$708-$708
Benefits to Members$450--$450
Total Functional Expenses$2,405$126,907$0$129,312
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$67,626
Gaming Direct Expenses$6,762
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
Rick Reutebuch
Title
Finance Officer
Phone
6188769621
Signed
2019-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Winfield
Formed
2013
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
8

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 Appendix376 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/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0183295
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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/TotalContributionsAmt015571
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011722
IRS990/TotalLiabilitiesEOYAmt013342
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0121190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0136761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt042811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051880
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt031089
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01710 KENNEDY DRIVE
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062060
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK REUTEBUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06188769621
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 204
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0462253955
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 KENNEDY DRIVE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0721FA7FAD59113639A573CDDDED7B210A1D2CCE2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03718842019319po4nfal
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.162.235
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm011:38:26
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DUMONCEAUX
ReturnHeader/ReturnTs02019-11-15T11:37:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,880
Liabilities
$13,342
Net assets
$38,538
Revenue
$136,761
Expenses
$129,312
Net income
$7,449
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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