Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2017 • EIN 37-0619588

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

5.9%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

1.1%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

38%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$357,534

Up $4,007 (+1.1%) from 2016

Net Assets

Up

$355,994

Up $6,238 (+1.8%) from 2016

Liabilities

Down

$1,540

Down $2,231 (-59%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$106,485

Up $29,464 (+38%) from 2016

Expenses

Up

$100,247

Up $659 (+0.7%) from 2016

Net Income

Up

$6,238

Up $28,805 (+128%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2017

Assets$357,534
Liabilities$1,540
Net Assets$355,994
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$106,485
Expenses$100,247
Net Income$6,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$163,611
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.$100,247-
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
2018-11-14
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 $1055”

Other Expenses.1012

“Insurance $5765”

Other Expenses.1

“UTILITIES $11019”

Other Expenses.2

“TELEPHONE EXPENSE $5269”

Other Expenses.3

“SUPPLIES $4054”

Other Expenses.4

“GAMING EXPENSES $3034”

Other Expenses.5

“Towel/linen service $2137”

Other Expenses.6

“REPAIRS & MAINT. $1295”

Other Expenses.7

“LICENSE & PERMITS $1175”

Other Expenses.8

“TRASH REMOVAL $892”

Other Expenses.9

“Security alarm expense $593”

Other Expenses.10

“PEST CONTROL $465”

Other Expenses.12

“DUES & SUBS. $174”

Other Expenses.13

“OFFICE EXPENSES $170”

Other Expenses.14

“FLORALS & GIFTS $150”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $7826”

Total Liabilities.1

“FICA W/H PAYABLE - Beginning $2011 FICA W/H PAYABLE - Ending $758”

Total Liabilities.2

“FEDERAL W/H PAYABLE - Beginning $946 FEDERAL W/H PAYABLE - Ending $247”

Total Liabilities.3

“STATE W/H PAYABLE - Beginning $207 STATE W/H PAYABLE - Ending $226”

Total Liabilities.4

“FUTA TAX PAYABLE - Beginning $173 FUTA TAX PAYABLE - Ending $20”

Total Liabilities.5

“SUTA TAX PAYABLE - Beginning $434 SUTA TAX PAYABLE - Ending $289”

Raw XML Appendix146 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/BOYAmt0353527
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0349708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt057126
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02045
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0353527
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0357534
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035518
IRS990EZ/GrossReceiptsAmt0163611
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt092644
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349756
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0355994
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349756
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0355994
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/OtherAssetsTotalDetail/EOYAmt07826
IRS990EZ/OtherExpensesTotalAmt037247
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/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramServiceRevenueAmt070967
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/GrantsAndAllocationsAmt0100247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060759
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03771
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01540
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100247
IRS990EZ/TotalProgramServiceExpensesAmt0100247
IRS990EZ/TotalRevenueAmt0106485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $5765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $11019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE EXPENSE $5269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAMING EXPENSES $3034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TOWEL/LINEN SERVICE $2137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINT. $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS $1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH REMOVAL $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY ALARM EXPENSE $593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES & SUBS. $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSES $170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FLORALS & GIFTS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $0 Inventories - Ending $7826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FICA W/H PAYABLE - Beginning $2011 FICA W/H PAYABLE - Ending $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FEDERAL W/H PAYABLE - Beginning $946 FEDERAL W/H PAYABLE - Ending $247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STATE W/H PAYABLE - Beginning $207 STATE W/H PAYABLE - Ending $226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUTA TAX PAYABLE - Beginning $173 FUTA TAX PAYABLE - Ending $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUTA TAX PAYABLE - Beginning $434 SUTA TAX PAYABLE - Ending $289
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.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.5
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GOFFINET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0352209286
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/ReturnTs02018-11-14T06:49:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,534
Liabilities
$1,540
Net assets
$355,994
Revenue
$106,485
Expenses
$100,247
Net income
$6,238
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
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.02$3.56$1.06$1.00$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$0.04$3.50$0.77$1.00$0.23