Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2018 • EIN 37-0619588

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

6.6%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

61st percentile

2.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$366,081

Up $8,547 (+2.4%) from 2017

Net Assets

Up

$363,862

Up $7,868 (+2.2%) from 2017

Liabilities

Up

$2,219

Up $679 (+44%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin62nd percentile

Revenue

Up

$118,986

Up $12,501 (+12%) from 2017

Expenses

Up

$111,118

Up $10,871 (+11%) from 2017

Net Income

Up

$7,868

Up $1,630 (+26%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$366,081
Liabilities$2,219
Net Assets$363,862
Open 2018 Filing

Operations Trend

Revenue Growth68th 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

2018

Revenue$118,986
Expenses$111,118
Net Income$7,868
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$164,588
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.$111,118-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM BARHAMPresident-$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
2019-11-14
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 $275”

Other Expenses.1012

“Insurance $3908”

Other Expenses.1

“UTILITIES $11613”

Other Expenses.2

“REPAIRS & MAINT. $10153”

Other Expenses.3

“TELEPHONE EXPENSE $4437”

Other Expenses.4

“GAMING EXPENSES $2935”

Other Expenses.5

“SUPPLIES $2444”

Other Expenses.6

“LICENSE & PERMITS $1620”

Other Expenses.7

“Towel/linen service $1075”

Other Expenses.8

“TRASH REMOVAL $1035”

Other Expenses.9

“PENALTIES & FINES $500”

Other Expenses.10

“CONTRACT LABOR $457”

Other Expenses.11

“PROPERTY TAXES $248”

Other Expenses.12

“OFFICE EXPENSES $245”

Other Expenses.13

“PEST CONTROL $120”

Other Expenses.14

“BANK CHARGES $42”

Other Assets.1010

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

Total Liabilities.1

“FICA W/H PAYABLE - Beginning $758 FICA W/H PAYABLE - Ending $723”

Total Liabilities.2

“FEDERAL W/H PAYABLE - Beginning $247 FEDERAL W/H PAYABLE - Ending $311”

Total Liabilities.3

“STATE W/H PAYABLE - Beginning $226 STATE W/H PAYABLE - Ending $234”

Total Liabilities.4

“FUTA TAX PAYABLE - Beginning $20 FUTA TAX PAYABLE - Ending $23”

Total Liabilities.5

“SUTA TAX PAYABLE - Beginning $289 SUTA TAX PAYABLE - Ending $351”

Total Liabilities.6

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $577”

Raw XML Appendix150 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/BOYAmt0349708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0358255
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt045602
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02205
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357534
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0366081
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt049239
IRS990EZ/GrossReceiptsAmt0164588
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt094841
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355994
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0363862
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355994
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0363862
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
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/BOYAmt07826
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07826
IRS990EZ/OtherExpensesTotalAmt041107
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/ProgramServiceRevenueAmt069747
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/GrantsAndAllocationsAmt0111118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt067806
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01540
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111118
IRS990EZ/TotalProgramServiceExpensesAmt0111118
IRS990EZ/TotalRevenueAmt0118986
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $3908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES $11613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINT. $10153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE EXPENSE $4437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GAMING EXPENSES $2935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE & PERMITS $1620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOWEL/LINEN SERVICE $1075
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRASH REMOVAL $1035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PENALTIES & FINES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRACT LABOR $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROPERTY TAXES $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSES $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PEST CONTROL $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Inventories - Beginning $7826 Inventories - Ending $7826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FICA W/H PAYABLE - Beginning $758 FICA W/H PAYABLE - Ending $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FEDERAL W/H PAYABLE - Beginning $247 FEDERAL W/H PAYABLE - Ending $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19STATE W/H PAYABLE - Beginning $226 STATE W/H PAYABLE - Ending $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20FUTA TAX PAYABLE - Beginning $20 FUTA TAX PAYABLE - Ending $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SUTA TAX PAYABLE - Beginning $289 SUTA TAX PAYABLE - Ending $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $577
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 Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.6
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GOFFINET
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T12:58:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,081
Liabilities
$2,219
Net assets
$363,862
Revenue
$118,986
Expenses
$111,118
Net income
$7,868
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
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