Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2016 • EIN 37-0619588

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A

Refreshing map…

213 E Madison StHerrin, IL 62948

(618) 942-3313

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

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

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

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$353,527

No earlier filing loaded for comparison.

Net Assets

$349,756

No earlier filing loaded for comparison.

Liabilities

$3,771

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin10th percentile

Revenue

$77,021

No earlier filing loaded for comparison.

Expenses

$99,588

No earlier filing loaded for comparison.

Net Income

-$22,567

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $353,527Liabilities 2016: $3,771Net Assets 2016: $349,7562016Assets 2017: $357,534Liabilities 2017: $1,540Net Assets 2017: $355,9942017Assets 2018: $366,081Liabilities 2018: $2,219Net Assets 2018: $363,8622018Assets 2019: $382,882Liabilities 2019: $1,863Net Assets 2019: $381,0192019Assets 2020: $378,560Liabilities 2020: $1,796Net Assets 2020: $376,7642020Assets 2021: $357,954Liabilities 2021: $2,202Net Assets 2021: $355,7522021Assets 2022: $322,134Liabilities 2022: $2,842Net Assets 2022: $319,2922022Assets 2024: $292,348Liabilities 2024: $1,898Net Assets 2024: $290,4502024

Highlighted filing

2016

Assets$353,527
Liabilities$3,771
Net Assets$349,756
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $77,021Expenses 2016: $99,588Net Income 2016: -$22,5672016Revenue 2017: $106,485Expenses 2017: $100,247Net Income 2017: $6,2382017Revenue 2018: $118,986Expenses 2018: $111,118Net Income 2018: $7,8682018Revenue 2019: $138,620Expenses 2019: $121,262Net Income 2019: $17,3582019Revenue 2020: $86,502Expenses 2020: $90,757Net Income 2020: -$4,2552020Revenue 2021: $104,496Expenses 2021: $125,508Net Income 2021: -$21,0122021Revenue 2022: $90,586Expenses 2022: $127,046Net Income 2022: -$36,4602022Revenue 2024: $96,692Expenses 2024: $110,245Net Income 2024: -$13,5532024

Highlighted filing

2016

Revenue$77,021
Expenses$99,588
Net Income-$22,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$137,088
Mission and Program Overview

Mission

Provide social, recreational and entertainment facilities for veterans. Also to support and donate to other veterans organizations such as v.a. Hospitals, v.f.w. And to other charitable efforts.

Program Services

DescriptionGrantsExpenses
PROVIDE SOCIAL, RECREATIONAL AND ENTERTAINMENT FACILITIES FOR VETERANS. ALSO SUPPORT AND DONATE TO VETERANS' ORGANIZATIONS SUCH AS V.A. HOSPITALS, V.F.W. AND TO OTHER CHARITABLE EFFORTS.$99,588-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BARHAMPresidentPT$0--
ANDREW GOFFINETSecretaryPT$0--
FRANK FENTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Herrins Prairie Post 645
EIN
37-0619588
Phone
6189423313
Address
213 E MADISON ST, HERRIN, IL 62948

Signing Officer

Name
Andrew Goffinet
Title
Secretary
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Patrick Barger CPA
Address
1104 North Court Street, Marion, IL 62959
Preparer
Patrick Barger CPA
Phone
6189975700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $255”

Other Expenses.1012

“Insurance $2460”

Other Expenses.1

“UTILITIES $11110”

Other Expenses.2

“CONTRACT LABOR $6131”

Other Expenses.3

“PAYROLL TAXES $5885”

Other Expenses.4

“REPAIRS & MAINT. $5497”

Other Expenses.5

“SUPPLIES $4894”

Other Expenses.6

“TELEPHONE EXPENSE $3415”

Other Expenses.7

“GAMING EXPENSES $3087”

Other Expenses.8

“Towel/linen service $2265”

Other Expenses.9

“LICENSE & PERMITS $1304”

Other Expenses.10

“TRASH REMOVAL $744”

Other Expenses.11

“CONTRIBUTIONS $500”

Other Expenses.12

“PENALTIES $457”

Other Expenses.13

“BANK CHARGES $435”

Other Expenses.14

“PEST CONTROL $420”

Other Expenses.15

“RENT EXPENSE $375”

Other Expenses.16

“DUES & SUBS. $316”

Other Expenses.17

“FLORALS & GIFTS $300”

Other Expenses.18

“OFFICE EXPENSES $279”

Total Liabilities.1

“FICA W/H PAYABLE - Beginning $0 FICA W/H PAYABLE - Ending $2011”

Total Liabilities.2

“FEDERAL W/H PAYABLE - Beginning $0 FEDERAL W/H PAYABLE - Ending $946”

Total Liabilities.3

“STATE W/H PAYABLE - Beginning $0 STATE W/H PAYABLE - Ending $207”

Total Liabilities.4

“FUTA TAX PAYABLE - Beginning $0 FUTA TAX PAYABLE - Ending $173”

Total Liabilities.5

“SUTA TAX PAYABLE - Beginning $0 SUTA TAX PAYABLE - Ending $434”

Raw XML Appendix152 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW GOFFINET
IRS990EZ/BooksInCareOfDetail/PhoneNum06189423313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 E MADISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERRIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0372323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0353527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06031
IRS990EZ/CostOfGoodsSoldAmt060067
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03205
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0372323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0353527
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt030590
IRS990EZ/GrossReceiptsAmt0137088
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt090657
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0372323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0349756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0372323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0349756
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM BARHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREW GOFFINET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK FENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SOCIAL, RECREATIONAL AND ENTERTAINMENT FACILITIES FOR VETERANS. ALSO TO SUPPORT AND DONATE TO OTHER VETERANS ORGANIZATIONS SUCH AS V.A. HOSPITALS, V.F.W. AND TO OTHER CHARITABLE EFFORTS.
IRS990EZ/ProgramServiceRevenueAmt040400
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SOCIAL, RECREATIONAL AND ENTERTAINMENT FACILITIES FOR VETERANS. ALSO SUPPORT AND DONATE TO VETERANS' ORGANIZATIONS SUCH AS V.A. HOSPITALS, V.F.W. AND TO OTHER CHARITABLE EFFORTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt099588
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046254
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03771
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099588
IRS990EZ/TotalProgramServiceExpensesAmt099588
IRS990EZ/TotalRevenueAmt077021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $11110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR $6131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES $5885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINT. $5497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $4894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE EXPENSE $3415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAMING EXPENSES $3087
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TOWEL/LINEN SERVICE $2265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE & PERMITS $1304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRASH REMOVAL $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONTRIBUTIONS $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PENALTIES $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PEST CONTROL $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16RENT EXPENSE $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES & SUBS. $316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FLORALS & GIFTS $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19OFFICE EXPENSES $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FICA W/H PAYABLE - Beginning $0 FICA W/H PAYABLE - Ending $2011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21FEDERAL W/H PAYABLE - Beginning $0 FEDERAL W/H PAYABLE - Ending $946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22STATE W/H PAYABLE - Beginning $0 STATE W/H PAYABLE - Ending $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23FUTA TAX PAYABLE - Beginning $0 FUTA TAX PAYABLE - Ending $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SUTA TAX PAYABLE - Beginning $0 SUTA TAX PAYABLE - Ending $434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GOFFINET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HERRINS PRAIRIE POST 645
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0HERR
ReturnHeader/Filer/EIN0370619588
ReturnHeader/Filer/PhoneNum06189423313
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 E MADISON ST
ReturnHeader/Filer/USAddress/CityNm0HERRIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062948
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patrick Barger CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01104 North Court Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062959
ReturnHeader/PreparerPersonGrp/PhoneNum06189975700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK BARGER CPA
ReturnHeader/ReturnTs02017-11-15T11:44:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$353,527
Liabilities
$3,771
Net assets
$349,756
Revenue
$77,021
Expenses
$99,588
Net income
-$22,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.02$2.90$0.97$1.10$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.19$0.91$1.27$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$1.04$1.26$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.02$3.77$0.87$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.83$0.02$3.81$1.39$1.21$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.66$0.02$3.64$1.19$1.11$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.02$3.56$1.06$1.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.04$3.50$0.77$1.00$0.23