Civic Intelligence

American Legion Harry E Wiles Post 381

990 • Fiscal year 2016 • EIN 37-0627175

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 28, 2017

Organization ProfileN/A
PO Box 53Abingdon, IL 61410

(309) 462-9309

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

68th percentile

11%

Higher net margin than 68% 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

67th percentile

5.3%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

65th percentile

9.5%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$376,632

Up $19,068 (+5.3%) from 2015

Net Assets

Up

$375,412

Up $18,811 (+5.3%) from 2015

Liabilities

Up

$1,220

Up $257 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$175,707

Up $15,246 (+9.5%) from 2015

Expenses

Up

$156,896

Up $9,942 (+6.8%) from 2015

Net Income

Up

$18,811

Up $5,304 (+39%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$600K$400K$200K$0Assets 2012: $240,629Liabilities 2012: $1,026Net Assets 2012: $239,6032012Assets 2013: $291,514Liabilities 2013: $963Net Assets 2013: $290,5512013Assets 2014: $346,147Liabilities 2014: $937Net Assets 2014: $345,2102014Assets 2015: $357,564Liabilities 2015: $963Net Assets 2015: $356,6012015Assets 2016: $376,632Liabilities 2016: $1,220Net Assets 2016: $375,4122016Assets 2017: $388,109Liabilities 2017: $1,020Net Assets 2017: $387,0892017Assets 2018: $396,822Liabilities 2018: $1,165Net Assets 2018: $395,6572018Assets 2019: $400,116Liabilities 2019: $1,088Net Assets 2019: $399,0282019Assets 2020: $367,249Liabilities 2020: $1,077Net Assets 2020: $366,1722020Assets 2021: $393,986Liabilities 2021: $1,362Net Assets 2021: $392,6242021Assets 2022: $409,719Liabilities 2022: $1,699Net Assets 2022: $408,0202022Assets 2023: $424,389Liabilities 2023: $1,485Net Assets 2023: $422,9042023Assets 2024: $444,103Liabilities 2024: $1,515Net Assets 2024: $442,5882024

Highlighted filing

2016

Assets$376,632
Liabilities$1,220
Net Assets$375,412
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

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

$300K$200K$100K$0-$100KExpenses 2012: $117,9742012Revenue 2013: $167,057Expenses 2013: $116,109Net Income 2013: $50,9482013Revenue 2014: $180,981Expenses 2014: $126,322Net Income 2014: $54,6592014Revenue 2015: $160,461Expenses 2015: $146,954Net Income 2015: $13,5072015Revenue 2016: $175,707Expenses 2016: $156,896Net Income 2016: $18,8112016Revenue 2017: $160,339Expenses 2017: $148,660Net Income 2017: $11,6792017Revenue 2018: $150,473Expenses 2018: $141,905Net Income 2018: $8,5682018Revenue 2019: $139,638Expenses 2019: $136,267Net Income 2019: $3,3712019Revenue 2020: $90,950Expenses 2020: $123,806Net Income 2020: -$32,8562020Revenue 2021: $164,531Expenses 2021: $138,079Net Income 2021: $26,4522021Revenue 2022: $183,656Expenses 2022: $168,260Net Income 2022: $15,3962022Revenue 2023: $186,692Expenses 2023: $171,808Net Income 2023: $14,8842023Revenue 2024: $213,837Expenses 2024: $194,153Net Income 2024: $19,6842024

Highlighted filing

2016

Revenue$175,707
Expenses$156,896
Net Income$18,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 28, 2017
Return Version
2016v3.0
Gross Receipts
$304,427
Mission and Program Overview

Mission

VETERAN & YOUTH PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,872$179,433▲ $14,561
Land, Buildings, and Equipment, Net$165,633$174,239▲ $8,606
Inventories for Sale or Use$8,130$9,612▲ $1,482
Cash and Non-Interest-Bearing Accounts$8,213$7,020▼ $1,193
Prepaid Expenses and Deferred Charges$10,716$6,328▼ $4,388
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$357,564$376,632▲ $19,068
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$963$1,218▲ $255
Other Liabilities-$2-
Total Liabilities$963$1,220▲ $257
Net Assets / Fund Balance
Unrestricted Net Assets$356,601$375,412▲ $18,811
Total Net Assets Fund Balance$356,601$375,412▲ $18,811
Total Liabilities and Net Assets / Fund Balance$357,564$376,632▲ $19,068

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,247$177,044$213,291
Leasehold Improvements$117,687$1,767$119,454
Equipment$10,305$73,398$83,703
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Dave CroseAdjutant
Dave FisherCommander
Stewart PowellFinance Officer
Rudy HoneymanJr Vice Comm
Chauncey WeidenhamerSr Vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$6,523
Program Service Revenue
$5,113
Investment Income
$1,029
Other Revenue
$163,042
All Other Contributions
$1,923
Change in Net Assets
$18,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,423
Salaries, Compensation, and Employee Benefits$44,200
Grants and Similar Amounts Paid$14,273
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$40,352
Occupancy---$27,904
Grants to Domestic Individuals---$14,273
Depreciation Depletion---$12,470
All Other Expenses---$12,111
Insurance---$11,442
Other Expenses---$3,981
Payroll Taxes---$3,848
Fees for Services Accounting---$1,816
Office Expenses---$1,342
Advertising---$530
Total Functional Expenses$0$0$0$156,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$77,340
Fundraising Direct Expenses$50,493
Gaming Gross Income$27,347
Gaming Direct Expenses$100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish/nut Fries$41,835$41,835$32,098$9,737
Raffles$21,742$21,742$15,588$6,154
Total Events$74,151$74,151$49,543$24,608
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board members/officers review the form 990 prior to signing and sending.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion Harry E Wiles Post 381
EIN
37-0627175
Phone
3094629309
Address
PO BOX 53, ABINGDON, IL 61410

Signing Officer

Name
Stewart Powell
Title
Finance Officer
Signed
2017-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Fisher
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
50

Preparer

Firm
Boones Tax and Bookkeeping Sv
Address
200 S Western Ave Ste 1, Abingdon, IL 61410
Preparer
Gail M Cameron
Phone
3094622892
Supplemental Narrative

Additional Explanations

Amended Explanation

“Form 990 was transmitted by error when the extension was filed.”

Raw XML AppendixShowing 400 of 426 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.

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0179433
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213291
IRS990ScheduleD/EquipmentGrp/BookValueAmt010305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083703
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01767
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0174239
IRS990ScheduleD/TotalLiabilityAmt02
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH/NUT FRIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt010574
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024608
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt027347
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027347
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027247
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BOYS STATE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2YOUTH BASEBALL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS/OFFICERS REVIEW THE FORM 990 PRIOR TO SIGNING AND SENDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WAS TRANSMITTED BY ERROR WHEN THE EXTENSION WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0357564
IRS990/TotalAssetsEOYAmt0376632
IRS990/TotalAssetsGrp/BOYAmt0357564
IRS990/TotalAssetsGrp/EOYAmt0376632
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06523
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0156896
IRS990/TotalGrossUBIAmt0133617
IRS990/TotalLiabilitiesBOYAmt0963
IRS990/TotalLiabilitiesEOYAmt01220
IRS990/TotalLiabilitiesGrp/BOYAmt0963
IRS990/TotalLiabilitiesGrp/EOYAmt01220
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0356601
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0375412
IRS990/TotalProgramServiceRevenueAmt05113
IRS990/TotalRevenueGrp/ExclusionAmt032989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02578
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0133617
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0357564
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376632
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0356601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0375412
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0410 MEMORIAL DR
IRS990/USAddress/CityNm0ABINGDON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061410
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$376,632
Liabilities
$1,220
Net assets
$375,412
Revenue
$175,707
Expenses
$156,896
Net income
$18,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.43$2.14$1.94$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.24$0.01$4.23$1.87$1.72$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.02$4.08$1.84$1.68$0.15
2021Detailed filing. Detailed filing data is available for this year.$3.94$0.01$3.93$1.65$1.38$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$0.91$1.24$0.33
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$1.40$1.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.01$3.96$1.50$1.42$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$1.60$1.49$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.77$0.01$3.75$1.76$1.57$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.01$3.57$1.60$1.47$0.14
2014Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$1.81$1.26$0.55
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.01$2.91$1.67$1.16$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.01$2.40$1.18