Civic Intelligence

American Legion Auxiliary

990EZ • Fiscal year 2022 • EIN 37-0619588

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$322,134

Down $35,820 (-10%) from 2021

Net Assets

Down

$319,292

Down $36,460 (-10%) from 2021

Liabilities

Up

$2,842

Up $640 (+29%) from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin10th percentile

Revenue

Down

$90,586

Down $13,910 (-13%) from 2021

Expenses

Up

$127,046

Up $1,538 (+1.2%) from 2021

Net Income

Down

-$36,460

Down $15,448 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$322,134
Liabilities$2,842
Net Assets$319,292
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$90,586
Expenses$127,046
Net Income-$36,460
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$126,067
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.-$127,046
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES PAROLAPresidentPT$0--
JOHN W CRAMER JRSecretaryPT$0--
GREG CORNELLTreasurer-$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
Charles Parola
Title
President
Signed
2023-11-10
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 $265”

Other Expenses.1002

“Office Expenses $351”

Other Expenses.1012

“Insurance $5024”

Other Expenses.1

“UTILITIES $12692”

Other Expenses.2

“GAMING EXPENSES $4172”

Other Expenses.3

“Towel/linen service $3435”

Other Expenses.4

“TELEPHONE EXPENSE $2452”

Other Expenses.5

“REPAIRS & MAINT. $1839”

Other Expenses.6

“TAXES-PULL TAB $1707”

Other Expenses.7

“LICENSE & PERMITS $1242”

Other Expenses.8

“TRASH REMOVAL $853”

Other Expenses.9

“GAMING MACHINE FEES $420”

Other Expenses.10

“REAL ESTATE TAXES $280”

Other Expenses.12

“DUES & SUBS. $35”

Other Expenses.13

“BANK CHARGES $16”

Other Assets.1010

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

Total Liabilities.1

“FICA W/H PAYABLE - Beginning $898 FICA W/H PAYABLE - Ending $1154”

Total Liabilities.2

“FEDERAL W/H PAYABLE - Beginning $328 FEDERAL W/H PAYABLE - Ending $486”

Total Liabilities.3

“STATE W/H PAYABLE - Beginning $290 STATE W/H PAYABLE - Ending $362”

Total Liabilities.4

“FUTA TAX PAYABLE - Beginning $26 FUTA TAX PAYABLE - Ending $214”

Total Liabilities.5

“SUTA TAX PAYABLE - Beginning $80 SUTA TAX PAYABLE - Ending $119”

Total Liabilities.6

“SALES TAX PAYABLE - Beginning $580 SALES TAX PAYABLE - Ending $507”

Raw XML Appendix158 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/PersonNm0CHARLES PAROLA
IRS990EZ/BooksInCareOfDetail/PhoneNum06189423313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 E MADISON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HERRIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062948
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0350128
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0314308
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt035481
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0357954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0322134
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt045021
IRS990EZ/GrossReceiptsAmt0126067
IRS990EZ/GrossSalesOfInventoryAmt080502
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355752
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0319292
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355752
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0319292
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES PAROLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN W CRAMER JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG CORNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07826
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07826
IRS990EZ/OtherExpensesTotalAmt034783
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/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt045565
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/ProgramServiceExpensesAmt0127046
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt090555
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02202
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02842
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0127046
IRS990EZ/TotalProgramServiceExpensesAmt0127046
IRS990EZ/TotalRevenueAmt090586
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $12692
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GAMING EXPENSES $4172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TOWEL/LINEN SERVICE $3435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE EXPENSE $2452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINT. $1839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES-PULL TAB $1707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & PERMITS $1242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRASH REMOVAL $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GAMING MACHINE FEES $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REAL ESTATE TAXES $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBS. $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Inventories - Beginning $7826 Inventories - Ending $7826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FICA W/H PAYABLE - Beginning $898 FICA W/H PAYABLE - Ending $1154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17FEDERAL W/H PAYABLE - Beginning $328 FEDERAL W/H PAYABLE - Ending $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STATE W/H PAYABLE - Beginning $290 STATE W/H PAYABLE - Ending $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FUTA TAX PAYABLE - Beginning $26 FUTA TAX PAYABLE - Ending $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20SUTA TAX PAYABLE - Beginning $80 SUTA TAX PAYABLE - Ending $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SALES TAX PAYABLE - Beginning $580 SALES TAX PAYABLE - Ending $507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PAROLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-11-10T06:35:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PAROLA
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,134
Liabilities
$2,842
Net assets
$319,292
Revenue
$90,586
Expenses
$127,046
Net income
-$36,460
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