Civic Intelligence

Amvets Post 204

990 • Fiscal year 2023 • EIN 46-2253955

Jan 01, 2023 to Dec 31, 2023 • Filed on May 20, 2024

Organization Profile
1711 Kennedy DriveMadison, IL 62060

(618) 975-9759

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.00x

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

27th percentile

-8.9%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-20%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$42,121

Down $10,327 (-20%) from 2022

Net Assets

Down

$42,121

Down $10,327 (-20%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin27th percentile

Revenue

Up

$115,450

Up $4,424 (+4.0%) from 2022

Expenses

Down

$125,777

Down $16,794 (-12%) from 2022

Net Income

Up

-$10,327

Up $21,218 (+67%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$42,121
Liabilities$0
Net Assets$42,121
Open 2023 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

2023

Revenue$115,450
Expenses$125,777
Net Income-$10,327
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 20, 2024
Return Version
2023v5.0
Gross Receipts
$147,432
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$40,993$31,166▼ $9,827
Inventories for Sale or Use$10,581$10,581→ $0
Land, Buildings, and Equipment, Net$874$374▼ $500
Total Assets$52,448$42,121▼ $10,327
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$52,448$42,121▼ $10,327
Total Net Assets Fund Balance$52,448$42,121▼ $10,327
Total Liabilities and Net Assets / Fund Balance$52,448$42,121▼ $10,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$374$1,626$2,000
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Frank Jernigan2nd Vice President and Financ
Charles Shane3rd Vice President
Joe KosteckiAdjutant
Jack ChampionCommander
Mike DavisPublic Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$3,529
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$111,916
All Other Contributions
$161
Change in Net Assets
$-10,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,350
Other Expenses$61,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$58,086-$58,086
Occupancy-$31,016-$31,016
Insurance-$9,347-$9,347
Payroll Taxes-$6,264-$6,264
Other Expenses-$4,671-$4,671
Fees for Services Accounting-$2,450-$2,450
Fees for Services Other-$1,678-$1,678
Depreciation Depletion-$250-$250
Travel-$50-$50
Total Functional Expenses$0$125,777$0$125,777
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$43,343
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
No
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
Jack Champion
Title
Commander
Phone
6189759759
Signed
2024-05-20
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
68
Volunteers
10

Preparer

Firm
LJW Tax Service Inc
Address
1506 Johnson Road, 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 Appendix346 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ANY 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.
IRS990/AllOtherContributionsAmt0161
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JACK CHAMPION
IRS990/BooksInCareOfDetail/PhoneNum06189759759
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt030 BRIARCLIFFE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLLINSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062234
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040993
IRS990/CashNonInterestBearingGrp/EOYAmt031166
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02946
IRS990/CostOfGoodsSoldAmt031982
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03529
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt061427
IRS990/CYOtherRevenueAmt0111916
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-10327
IRS990/CYSalariesCompEmpBnftPaidAmt064350
IRS990/CYTotalExpensesAmt0125777
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115450
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0250
IRS990/DepreciationDepletionGrp/TotalAmt0250
IRS990/Desc0SUPPORT SOCIAL AND RECREATIONAL GOALS OF THE ORGANIZATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02450
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01678
IRS990/FeesForServicesOtherGrp/TotalAmt01678
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK CHAMPION
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE KOSTECKI
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK JERNIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4CHARLES SHANE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PUBLIC RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT AND FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt02946
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt043343
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147432
IRS990/GrossRentsGrp/PersonalAmt018884
IRS990/GrossSalesOfInventoryAmt081671
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09347
IRS990/InsuranceGrp/TotalAmt09347
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010581
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt01626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374
IRS990/LandBldgEquipCostOrOtherBssAmt02000
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0422
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt052448
IRS990/NetAssetsOrFundBalancesEOYAmt042121
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt043343
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt043343
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt049689
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt049689
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt018884
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt018884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt052448
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042121
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031016
IRS990/OccupancyGrp/TotalAmt031016
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUSINESS LICENSES AND FEES
IRS990/OtherExpensesGrp/Desc2BAR SUPPLIES
IRS990/OtherExpensesGrp/Desc3SALES AND PULL TAX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12320
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34671
IRS990/OtherExpensesGrp/TotalAmt04577
IRS990/OtherExpensesGrp/TotalAmt12320
IRS990/OtherExpensesGrp/TotalAmt25068
IRS990/OtherExpensesGrp/TotalAmt34671
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058086
IRS990/OtherSalariesAndWagesGrp/TotalAmt058086
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06264
IRS990/PayrollTaxesGrp/TotalAmt06264
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0300
IRS990/PYContributionsGrantsAmt04921
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt064925
IRS990/PYOtherRevenueAmt0106093
IRS990/PYRevenuesLessExpensesAmt0-31545
IRS990/PYSalariesCompEmpBnftPaidAmt077346
IRS990/PYTotalExpensesAmt0142571
IRS990/PYTotalRevenueAmt0111026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10327
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt018884
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0374
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt043343
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt043343
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt043343
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICK REUTEBUCH
IRS990ScheduleG/GamingManagerServicesProvTxt0RECORD KEEPING
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JACK CHAMPION
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt030 BRIARCLIFFE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COLLINSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd062234
IRS990ScheduleG/ThirdPartyPersonNm0ILLINOIS GAMING INVESTORS LLC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt049 W GALENA BLVD
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0AURORA
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd060506
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt052448
IRS990/TotalAssetsEOYAmt042121
IRS990/TotalAssetsGrp/BOYAmt052448
IRS990/TotalAssetsGrp/EOYAmt042121
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03529
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0125777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125777
IRS990/TotalGrossUBIAmt062232
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049689
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt062232
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt052448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt050
IRS990/TravelGrp/TotalAmt050
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CHAMPION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06189759759
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMVETS POST 204
ReturnHeader/Filer/BusinessNameControlTxt0AMVE
ReturnHeader/Filer/EIN0462253955
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 KENNEDY DRIVE
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062060
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461208749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LJW Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01506 Johnson Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRANITE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062040
ReturnHeader/PreparerPersonGrp/PhoneNum06188762122
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Dumonceaux
ReturnHeader/ReturnTs02024-05-21T14:41:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHAMPION
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,121
Liabilities
$0
Net assets
$42,121
Revenue
$115,450
Expenses
$125,777
Net income
-$10,327
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
2023Detailed filing. Detailed filing data is available for this year.$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