Civic Intelligence

Amvets Post 204

990 • Fiscal year 2019 • EIN 46-2253955

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 08, 2020

Organization Profile
1711 Kennedy DriveMadison, IL 62060

(618) 604-2711

Siviq Scores

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

Liabilities / Assets

78th percentile

0.04x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

-1.0%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$42,417

Down $9,463 (-18%) from 2018

Net Assets

Up

$40,550

Up $2,012 (+5.2%) from 2018

Liabilities

Down

$1,867

Down $11,475 (-86%) from 2018

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin50th percentile

Revenue

Down

$135,432

Down $1,329 (-1.0%) from 2018

Expenses

Up

$133,420

Up $4,108 (+3.2%) from 2018

Net Income

Down

$2,012

Down $5,437 (-73%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$42,417
Liabilities$1,867
Net Assets$40,550
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$135,432
Expenses$133,420
Net Income$2,012
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 8, 2020
Return Version
2019v5.1
Gross Receipts
$187,207
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$41,299$31,836▼ $9,463
Inventories for Sale or Use$10,581$10,581→ $0
Total Assets$51,880$42,417▼ $9,463
Liabilities
Accounts Payable and Accrued Expenses$13,342$1,867▼ $11,475
Total Liabilities$13,342$1,867▼ $11,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,538$40,550▲ $2,012
Total Net Assets Fund Balance$38,538$40,550▲ $2,012
Total Liabilities and Net Assets / Fund Balance$51,880$42,417▼ $9,463
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Steve DiakAdjutant
Tom PaskusCommander
Rick ReutebuchFinance Officer
Jack ChampionSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,666
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$123,750
All Other Contributions
$2,526
Change in Net Assets
$2,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,366
Salaries, Compensation, and Employee Benefits$58,054
Total Fundraising Expense$2,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$52,716-$52,716
Occupancy-$31,224-$31,224
Insurance-$7,945-$7,945
Other Expenses-$6,433$2,688$6,433
Payroll Taxes-$5,338-$5,338
Fees for Services Accounting-$3,500-$3,500
Fees for Services Other-$2,855-$2,855
Payments to Affiliates-$848-$848
Advertising-$697-$697
Conferences and Meetings-$20-$20
Total Functional Expenses$0$130,732$2,688$133,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$63,032
Gaming Direct Expenses$1,435
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 35% controlled entity
No
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
Treasurer
Phone
6188769621
Signed
2020-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Paskus
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 Appendix342 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/Form990PartVIISectionAGrp/TitleTxt3FINANCE OFFICER
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01435
IRS990/GamingGrossIncomeAmt063032
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0187207
IRS990/GrossRentsGrp/RealAmt05800
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07945
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt010581
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/MissionDesc0ANY 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.
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0RICK REUTEBUCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06188769621
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-08
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DUMONCEAUX
ReturnHeader/ReturnTs02021-01-21T12:49:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,417
Liabilities
$1,867
Net assets
$40,550
Revenue
$135,432
Expenses
$133,420
Net income
$2,012
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
2019Detailed filing. Detailed filing data is available for this year.$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