Civic Intelligence

Castle Williams Post No 105 the American Legion

990 • Fiscal year 2020 • EIN 37-6048653

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization ProfileN/A
1535 Legion DrDecatur, IL 62521

(217) 423-1411

Siviq Scores

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

Liabilities / Assets

89th percentile

0.25x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-27%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-36%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$18,702

Down $15,186 (-45%) from 2019

Net Assets

Down

$14,077

Down $18,087 (-56%) from 2019

Liabilities

Up

$4,625

Up $2,901 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

Up

$67,038

Up $16,419 (+32%) from 2019

Expenses

Up

$85,123

Up $30,452 (+56%) from 2019

Net Income

Down

-$18,085

Down $14,033 (-346%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$300K$200K$100K$0-$100KAssets 2014: $265,903Liabilities 2014: $44,240Net Assets 2014: $221,6632014Assets 2015: $38,580Liabilities 2015: $45,433Net Assets 2015: -$6,8532015Assets 2016: $33,980Liabilities 2016: $33,845Net Assets 2016: $1352016Assets 2017: $42,721Liabilities 2017: $24,732Net Assets 2017: $17,9892017Assets 2018: $51,256Liabilities 2018: $7,344Net Assets 2018: $43,9122018Assets 2019: $33,888Liabilities 2019: $1,724Net Assets 2019: $32,1642019Assets 2020: $18,702Liabilities 2020: $4,625Net Assets 2020: $14,0772020Assets 2021: $63,765Liabilities 2021: $26,859Net Assets 2021: $36,9062021Assets 2022: $37,874Liabilities 2022: $26,514Net Assets 2022: $11,3602022Assets 2023: $89,701Liabilities 2023: $57,696Net Assets 2023: $32,0052023Assets 2024: $59,931Liabilities 2024: $27,762Net Assets 2024: $32,1692024

Highlighted filing

2020

Assets$18,702
Liabilities$4,625
Net Assets$14,077
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $113,080Expenses 2014: $117,122Net Income 2014: -$4,0422014Revenue 2015: $139,960Expenses 2015: $118,337Net Income 2015: $21,6232015Revenue 2016: $137,766Expenses 2016: $130,238Net Income 2016: $7,5282016Revenue 2017: $109,091Expenses 2017: $90,927Net Income 2017: $18,1642017Revenue 2018: $135,538Expenses 2018: $109,110Net Income 2018: $26,4282018Revenue 2019: $50,619Expenses 2019: $54,671Net Income 2019: -$4,0522019Revenue 2020: $67,038Expenses 2020: $85,123Net Income 2020: -$18,0852020Revenue 2021: $122,593Expenses 2021: $110,158Net Income 2021: $12,4352021Revenue 2022: $117,129Expenses 2022: $137,616Net Income 2022: -$20,4872022Revenue 2023: $166,675Expenses 2023: $146,040Net Income 2023: $20,6352023Revenue 2024: $155,734Expenses 2024: $152,741Net Income 2024: $2,9932024

Highlighted filing

2020

Revenue$67,038
Expenses$85,123
Net Income-$18,085
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$103,075
Mission and Program Overview

Mission

VETERANS PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$32,164$14,077▼ $18,087
Cash and Non-Interest-Bearing Accounts$29,408$12,322▼ $17,086
Land, Buildings, and Equipment, Net$4,480$5,828▲ $1,348
Total Assets$33,888$18,702▼ $15,186
Other Assets Total-$552-
Liabilities
Accounts Payable and Accrued Expenses$1,724$4,625▲ $2,901
Total Liabilities$1,724$4,625▲ $2,901
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,164$14,077▼ $18,087
Total Liabilities and Net Assets / Fund Balance$33,888$18,702▼ $15,186

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$249,942$249,942
Equipment$5,828$25,929$31,757
Other Assets Org$552--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Allan JacksonCommander
Bob ScheiblyFinance Offcr
W Kent Macklin IiiSr Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$23,174
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$43,864
All Other Contributions
$6,990
Change in Net Assets
$-18,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,497
Salaries, Compensation, and Employee Benefits$24,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$29,066--$29,066
Other Salaries and Wages$22,567--$22,567
Other Expenses$8,731--$8,731
Insurance$5,161--$5,161
All Other Expenses$4,289--$4,289
Fees for Services Accounting$3,792--$3,792
Payroll Taxes$2,059--$2,059
Depreciation Depletion$1,020--$1,020
Office Expenses$887--$887
Interest$4--$4
Total Functional Expenses$85,123$0$0$85,123
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,239
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members have voting rights”

Member election for additional members Part VI line 7A

“Governing body elected by members”

Governing body decisions Part VI line 7B

“All decisions have to be approved”

Form 990 governing body review Part VI line 11

“990 approved by governing body prior to filing”

Governing documents etc available to public Part VI line 19

“990 available upon request”

Filing and Contact Details

Filer

Filer Name
Castle Williams Post No 105 the American Legion
EIN
37-6048653
Address
1535 LEGION DR, DECATUR, IL 62521

Signing Officer

Name
Allan Jackson
Title
Commander
Phone
2174231411
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Kent Macklin Iii
Formed
1936
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Michael S Coffman CPA PC
Address
3110 N Kandy Lane, Decatur, IL 62526
Preparer
Babette Moser
Phone
2178755080
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Approximately 20 percent of sales come from the public”

Explanation of other changes in net assets or fund balances Part XI line 9

“NON DEDUCTIBLE FINES”

Raw XML Appendix325 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE WILLIAMS POST NO 105 THE AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0376048653
ReturnHeader/Filer/USAddress/AddressLine1Txt01535 LEGION DR
ReturnHeader/Filer/USAddress/CityNm0DECATUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364176236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Coffman CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03110 N Kandy Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062526
ReturnHeader/PreparerPersonGrp/PhoneNum02178755080
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BABETTE MOSER
ReturnHeader/ReturnTs02021-07-21T17:06:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,702
Liabilities
$4,625
Net assets
$14,077
Revenue
$67,038
Expenses
$85,123
Net income
-$18,085
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.28$0.32$1.56$1.53$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.58$0.32$1.67$1.46$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.11$1.17$1.38$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.27$0.37$1.23$1.10$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.67$0.85$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.51$0.55$0.04
2018Summary only. Only limited summary data is available for this year.$0.51$0.07$0.44$1.36$1.09$0.26
2017Summary only. Only limited summary data is available for this year.$0.43$0.25$0.18$1.09$0.91$0.18
2016Summary only. Only limited summary data is available for this year.$0.34$0.34$0.00$1.38$1.30$0.08
2015Summary only. Only limited summary data is available for this year.$0.39$0.45$0.07$1.40$1.18$0.22
2014Summary only. Only limited summary data is available for this year.$2.66$0.44$2.22$1.13$1.17$0.04