Civic Intelligence

American Legion Harry E Wiles Post 381

990 • Fiscal year 2017 • EIN 37-0627175

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.01x

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

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

Net Margin

63rd percentile

7.3%

Higher net margin than 63% 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

61st percentile

3.0%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$388,109

Up $11,477 (+3.0%) from 2016

Net Assets

Up

$387,089

Up $11,677 (+3.1%) from 2016

Liabilities

Down

$1,020

Down $200 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Down

$160,339

Down $15,368 (-8.7%) from 2016

Expenses

Down

$148,660

Down $8,236 (-5.2%) from 2016

Net Income

Down

$11,679

Down $7,132 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$388,109
Liabilities$1,020
Net Assets$387,089
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$160,339
Expenses$148,660
Net Income$11,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$273,283
Mission and Program Overview

Mission

VETERAN & YOUTH PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$174,239$167,669▼ $6,570
Savings and Temporary Cash Investments$179,433$119,264▼ $60,169
Cash and Non-Interest-Bearing Accounts$7,020$88,090▲ $81,070
Inventories for Sale or Use$9,612$7,175▼ $2,437
Prepaid Expenses and Deferred Charges$6,328$5,910▼ $418
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$376,632$388,109▲ $11,477
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$1,218$1,020▼ $198
Other Liabilities$2--
Total Liabilities$1,220$1,020▼ $200
Net Assets / Fund Balance
Unrestricted Net Assets$375,412$387,089▲ $11,677
Total Net Assets Fund Balance$375,412$387,089▲ $11,677
Total Liabilities and Net Assets / Fund Balance$376,632$388,109▲ $11,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,007$184,284$213,291
Leasehold Improvements$117,187$2,267$119,454
Equipment$11,475$78,112$89,587
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Donnie TafflingerAdjutant
Donnie SchislerCommander
Stewart PowellFinance Officer
Rudy HoneymanJr Vice Comm
Harold KruzanSr Vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$9,523
Program Service Revenue
$4,565
Investment Income
$1,141
Other Revenue
$145,110
All Other Contributions
$5,432
Change in Net Assets
$11,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,911
Salaries, Compensation, and Employee Benefits$47,401
Grants and Similar Amounts Paid$12,348
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$43,377
Occupancy---$23,041
Depreciation Depletion---$12,454
Grants to Domestic Individuals---$12,348
Insurance---$11,708
All Other Expenses---$10,166
Payroll Taxes---$4,024
Other Expenses---$3,784
Fees for Services Accounting---$1,705
Office Expenses---$1,687
Advertising---$999
Total Functional Expenses$0$0$0$148,660
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,809
Fundraising Direct Expenses$39,813
Gaming Gross Income$33,713
Gaming Direct Expenses$100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish/nut Fries$34,836$34,836$27,681$7,155
Raffles$18,451$18,451$8,056$10,395
Total Events$62,605$62,605$38,613$23,992
Political and Lobbying Activity
Political campaign 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-
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donnie Schisler
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
11
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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$2”

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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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184284
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0213291
IRS990ScheduleD/EquipmentGrp/BookValueAmt011475
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078112
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089587
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02267
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0119454
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0167669
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH/NUT FRIES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062605
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018451
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062605
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023992
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08056
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt033713
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033713
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt033613
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/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27379
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32644
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1BOYS STATE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2YOUTH BASEBALL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GENERAL DONATIONS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt220
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt313
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/ExplanationTxt2ROUNDING = -$2
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/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0376632
IRS990/TotalAssetsEOYAmt0388109
IRS990/TotalAssetsGrp/BOYAmt0376632
IRS990/TotalAssetsGrp/EOYAmt0388109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09523
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148660
IRS990/TotalGrossUBIAmt0117483
IRS990/TotalLiabilitiesBOYAmt01220
IRS990/TotalLiabilitiesEOYAmt01020
IRS990/TotalLiabilitiesGrp/BOYAmt01220
IRS990/TotalLiabilitiesGrp/EOYAmt01020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0375412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0387089
IRS990/TotalProgramServiceRevenueAmt04565
IRS990/TotalRevenueGrp/ExclusionAmt031702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01631
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0117483
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0388109
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0375412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0387089
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01290 JEFFERSON ST
IRS990/USAddress/CityNm0GALESBURG
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEWART POWELL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$388,109
Liabilities
$1,020
Net assets
$387,089
Revenue
$160,339
Expenses
$148,660
Net income
$11,679
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