Civic Intelligence

Quad Cities Chapter No 53 Dav

990 • Fiscal year 2016 • EIN 46-2644043

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 24, 2017

Organization Profile
3400 Century DriveGranite City, IL 62040

(618) 876-7816

Siviq Scores

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

Liabilities / Assets

98th percentile

1.30x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.33x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

26th percentile

-8.6%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$3,432

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.9%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,763

Down $3,670 (-27%) from 2015

Net Assets

Down

-$2,907

Down $3,272 (-896%) from 2015

Liabilities

Down

$12,670

Down $398 (-3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$37,885

Down $751 (-1.9%) from 2015

Expenses

Down

$41,157

Down $1,821 (-4.2%) from 2015

Net Income

Up

-$3,272

Up $1,070 (+25%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$40K$20K$0-$20KAssets 2014: $16,754Liabilities 2014: $12,047Net Assets 2014: $4,7072014Assets 2015: $13,433Liabilities 2015: $13,068Net Assets 2015: $3652015Assets 2016: $9,763Liabilities 2016: $12,670Net Assets 2016: -$2,9072016Assets 2017: $6,018Liabilities 2017: $17,643Net Assets 2017: -$11,6252017Assets 2018: $15,880Liabilities 2018: $20,314Net Assets 2018: -$4,4342018Assets 2020: $11,956Liabilities 2020: $430Net Assets 2020: $11,5262020Assets 2021: $34,885Liabilities 2021: $1,886Net Assets 2021: $32,9992021Assets 2022: $29,325Liabilities 2022: $1,277Net Assets 2022: $28,0482022Assets 2023: $14,055Liabilities 2023: $2,147Net Assets 2023: $11,9082023Assets 2024: $15,692Liabilities 2024: $1,410Net Assets 2024: $14,2822024

Highlighted filing

2016

Assets$9,763
Liabilities$12,670
Net Assets-$2,907
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$100K$50K$0-$50KRevenue 2014: $37,392Expenses 2014: $39,261Net Income 2014: -$1,8692014Revenue 2015: $38,636Expenses 2015: $42,978Net Income 2015: -$4,3422015Revenue 2016: $37,885Expenses 2016: $41,157Net Income 2016: -$3,2722016Revenue 2017: $32,376Expenses 2017: $41,094Net Income 2017: -$8,7182017Revenue 2018: $49,752Expenses 2018: $42,561Net Income 2018: $7,1912018Revenue 2020: $25,137Expenses 2020: $30,730Net Income 2020: -$5,5932020Revenue 2021: $46,563Expenses 2021: $25,090Net Income 2021: $21,4732021Revenue 2022: $53,668Expenses 2022: $58,619Net Income 2022: -$4,9512022Revenue 2023: $65,621Expenses 2023: $86,496Net Income 2023: -$20,8752023Revenue 2024: $68,385Expenses 2024: $66,011Net Income 2024: $2,3742024

Highlighted filing

2016

Revenue$37,885
Expenses$41,157
Net Income-$3,272
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 24, 2017
Return Version
2016v3.0
Gross Receipts
$46,392
Mission and Program Overview

Mission

Any purpose that would qualify for tax deductible gifts under section 170(c) of the united states internal revenue code, as now or hereafter amended

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,742$7,072▼ $3,670
Inventories for Sale or Use$2,691$2,691→ $0
Total Assets$13,433$9,763▼ $3,670
Liabilities
Accounts Payable and Accrued Expenses$13,068$12,670▼ $398
Total Liabilities$13,068$12,670▼ $398
Net Assets / Fund Balance
Unrestricted Net Assets$365$-2,907▼ $3,272
Total Net Assets Fund Balance$365$-2,907▼ $3,272
Total Liabilities and Net Assets / Fund Balance$13,433$9,763▼ $3,670
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy HallBar ManagerPT$3,432$3,432

Board Members and Trustees

NameTitle
David ClementsFirst Vice President
James TaylorCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$7,037
Program Service Revenue
$10
Investment Income
$0
Other Revenue
$30,838
All Other Contributions
$6,492
Change in Net Assets
$-3,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,077
Salaries, Compensation, and Employee Benefits$15,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$13,860-$13,860
Occupancy-$11,699-$11,699
Insurance-$5,149-$5,149
Fees for Services Accounting-$2,100-$2,100
Payments to Affiliates-$1,310-$1,310
Payroll Taxes-$1,220-$1,220
All Other Expenses-$647-$647
Other Expenses-$573-$573
Conferences and Meetings-$476-$476
Advertising-$120-$120
Travel-$100-$100
Office Expenses-$47-$47
Total Functional Expenses$0$41,157$0$41,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,148
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
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 decisions relative to the election for additional members is subject to approval by both the governing body and current members.”

Governing body decisions Part VI line 7B

“Form 990 part vi section a line 6 of a governing body. Decisions by the governing body are subject to approval by the members.”

Form 990 governing body review Part VI line 11

“Decisions by the governing body are subject to approval by the members. 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, 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 amount is 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
Quad Cities Chapter No 53 Dav
EIN
46-2644043
Address
3400 CENTURY DRIVE, GRANITE CITY, IL 62040

Signing Officer

Name
James Taylor
Title
Commander
Phone
6188767816
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Taylor
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
3

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

“Quad cities chapter no 53 dav, fein 46-2644043, was incorporated as a not-for-profit corporation on april 29, 2013, by the state of illinois. This new non-profit corporation assumed certain operations formerly conducted under tri city veterans, inc., fein 37-0817622. This change was made at the request of illinois gaming officials.”

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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 DECISIONS RELATIVE TO THE ELECTION FOR ADDITIONAL MEMBERS IS SUBJECT TO APPROVAL BY BOTH THE GOVERNING BODY AND CURRENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 PART VI SECTION A LINE 6 OF A GOVERNING BODY. DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECISIONS BY THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS. 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.
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, THE AMOUNT WOULD BE COMMENSURATE WITH THE PREVAILING WAGE RATE FOR MADISON COUNTY, ILLINOIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AMOUNT IS 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/ExplanationTxt8QUAD CITIES CHAPTER NO 53 DAV, FEIN 46-2644043, WAS INCORPORATED AS A NOT-FOR-PROFIT CORPORATION ON APRIL 29, 2013, BY THE STATE OF ILLINOIS. THIS NEW NON-PROFIT CORPORATION ASSUMED CERTAIN OPERATIONS FORMERLY CONDUCTED UNDER TRI CITY VETERANS, INC., FEIN 37-0817622. THIS CHANGE WAS MADE AT THE REQUEST OF ILLINOIS GAMING OFFICIALS.
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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
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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/PhoneNum06188767816
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAD CITIES CHAPTER NO 53 DAV
ReturnHeader/Filer/BusinessNameControlTxt0QUAD
ReturnHeader/Filer/EIN0462644043
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 CENTURY DRIVE
ReturnHeader/Filer/USAddress/CityNm0GRANITE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062040
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.162.68
ReturnHeader/FilingSecurityInformation/IPDt02017-03-12
ReturnHeader/FilingSecurityInformation/IPTm009:46:53
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA DUMONCEAUX
ReturnHeader/ReturnTs02017-03-12T09:43:44-04:00
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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
$9,763
Liabilities
$12,670
Net assets
-$2,907
Revenue
$37,885
Expenses
$41,157
Net income
-$3,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$1.41$14.3$68.4$66.0$2.37
2023Detailed filing. Detailed filing data is available for this year.$14.1$2.15$11.9$65.6$86.5$20.9
2022Detailed filing. Detailed filing data is available for this year.$29.3$1.28$28.0$53.7$58.6$4.95
2021Detailed filing. Detailed filing data is available for this year.$34.9$1.89$33.0$46.6$25.1$21.5
2020Detailed filing. Detailed filing data is available for this year.$12.0$0.43$11.5$25.1$30.7$5.59
2018Detailed filing. Detailed filing data is available for this year.$15.9$20.3$4.43$49.8$42.6$7.19
2017Detailed filing. Detailed filing data is available for this year.$6.02$17.6$11.6$32.4$41.1$8.72
2016Detailed filing. Detailed filing data is available for this year.$9.76$12.7$2.91$37.9$41.2$3.27
2015Detailed filing. Detailed filing data is available for this year.$13.4$13.1$0.37$38.6$43.0$4.34
2014Detailed filing. Detailed filing data is available for this year.$16.8$12.0$4.71$37.4$39.3$1.87