Civic Intelligence

Castle Williams Post No 105 the American Legion

990 • Fiscal year 2021 • EIN 37-6048653

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

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

94th percentile

0.42x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

51st percentile

10%

Higher net margin than 51% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

241%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

81st percentile

83%

Faster revenue growth than 81% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$63,765

Up $45,063 (+241%) from 2020

Net Assets

Up

$36,906

Up $22,829 (+162%) from 2020

Liabilities

Up

$26,859

Up $22,234 (+481%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin51st percentile

Revenue

Up

$122,593

Up $55,555 (+83%) from 2020

Expenses

Up

$110,158

Up $25,035 (+29%) from 2020

Net Income

Up

$12,435

Up $30,520 (+169%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$63,765
Liabilities$26,859
Net Assets$36,906
Open 2021 Filing

Operations Trend

Revenue Growth81st 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

2021

Revenue$122,593
Expenses$110,158
Net Income$12,435
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Gross Receipts
$217,525
Mission and Program Overview

Mission

VETERANS PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,322$54,774▲ $42,452
Rtn Earn Endowment Incm Other Fnds$14,077$36,906▲ $22,829
Land, Buildings, and Equipment, Net$5,828$8,991▲ $3,163
Total Assets$18,702$63,765▲ $45,063
Other Assets Total$552--
Liabilities
Other Liabilities-$25,000-
Accounts Payable and Accrued Expenses$4,625$1,859▼ $2,766
Total Liabilities$4,625$26,859▲ $22,234
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,077$36,906▲ $22,829
Total Liabilities and Net Assets / Fund Balance$18,702$63,765▲ $45,063

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$249,942$249,942
Equipment$8,991$27,598$36,589
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
William HanesAdjutant
Allan JacksonCommander
Bob ScheiblySr Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$42,867
Program Service Revenue
$164
Investment Income
$0
Other Revenue
$79,562
All Other Contributions
$28,735
Change in Net Assets
$12,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,107
Salaries, Compensation, and Employee Benefits$22,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,206--$22,206
Other Salaries and Wages$19,247--$19,247
All Other Expenses$9,367--$9,367
Insurance$6,794--$6,794
Fees for Services Other$6,468--$6,468
Other Expenses$4,385--$4,385
Fees for Services Accounting$3,969--$3,969
Payroll Taxes$2,804--$2,804
Office Expenses$2,043--$2,043
Depreciation Depletion$1,335--$1,335
Travel$528--$528
Advertising$179--$179
Total Functional Expenses$110,158$0$0$110,158
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$55,141
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$25,000
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
2022-02-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Allan Jackson
Formed
1936
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
4

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 Appendix337 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/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN JACKSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum02174231411
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael S Coffman CPA PC
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BABETTE MOSER
ReturnHeader/ReturnTs02022-02-28T06:04:44-05:00
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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,765
Liabilities
$26,859
Net assets
$36,906
Revenue
$122,593
Expenses
$110,158
Net income
$12,435
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