Civic Intelligence

Castle Williams Post No 105 the American Legion

990 • Fiscal year 2022 • EIN 37-6048653

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 09, 2023

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

97th percentile

0.70x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

19th percentile

-17%

Higher net margin than 19% 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

5th percentile

-41%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

33rd percentile

-4.5%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$37,874

Down $25,891 (-41%) from 2021

Net Assets

Down

$11,360

Down $25,546 (-69%) from 2021

Liabilities

Down

$26,514

Down $345 (-1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin19th percentile

Revenue

Down

$117,129

Down $5,464 (-4.5%) from 2021

Expenses

Up

$137,616

Up $27,458 (+25%) from 2021

Net Income

Down

-$20,487

Down $32,922 (-265%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$37,874
Liabilities$26,514
Net Assets$11,360
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$117,129
Expenses$137,616
Net Income-$20,487
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 9, 2023
Return Version
2022v4.1
Gross Receipts
$203,265
Mission and Program Overview

Mission

VETERANS PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,774$21,817▼ $32,957
Land, Buildings, and Equipment, Net$8,991$16,057▲ $7,066
Rtn Earn Endowment Incm Other Fnds$36,906$11,360▼ $25,546
Total Assets$63,765$37,874▼ $25,891
Liabilities
Other Liabilities$25,000$24,780▼ $220
Accounts Payable and Accrued Expenses$1,859$1,734▼ $125
Total Liabilities$26,859$26,514▼ $345
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,906$11,360▼ $25,546
Total Liabilities and Net Assets / Fund Balance$63,765$37,874▼ $25,891

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$249,942$249,942
Equipment$16,057$32,262$48,319
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
William HanesAdjutant
Allan JacksonCommander
Bob ScheiblySr Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$30,565
Program Service Revenue
$135
Investment Income
$0
Other Revenue
$86,429
All Other Contributions
$17,611
Change in Net Assets
$-20,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,960
Salaries, Compensation, and Employee Benefits$26,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,815--$26,815
Other Salaries and Wages$23,761--$23,761
All Other Expenses$12,258--$12,258
Fees for Services Other$10,482--$10,482
Other Expenses$8,091--$8,091
Insurance$6,143--$6,143
Depreciation Depletion$3,731--$3,731
Office Expenses$3,568--$3,568
Payroll Taxes$2,895--$2,895
Fees for Services Accounting$2,622--$2,622
Information Technology$1,228--$1,228
Advertising$677--$677
Travel$205--$205
Interest$89--$89
Total Functional Expenses$137,616$0$0$137,616
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$46,049
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$24,780
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
2023-02-09
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 Appendix342 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/GrossReceiptsAmt0203265
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4990 APPROVED BY GOVERNING BODY PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5990 AVAILABLE UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0205
IRS990/TravelGrp/TotalAmt0205
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02174231411
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CASTLE WILLIAMS POST NO 105 THE AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0376048653
ReturnHeader/Filer/USAddress/AddressLine1Txt01535 LEGION DR
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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/PreparationDt02023-02-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BABETTE MOSER
ReturnHeader/ReturnTs02023-02-28T11:51:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACKSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$37,874
Liabilities
$26,514
Net assets
$11,360
Revenue
$117,129
Expenses
$137,616
Net income
-$20,487
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