Civic Intelligence

Wall-Rives Post 58 American Legion

990EZ • Fiscal year 2021 • EIN 59-6151015

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 24, 2022

Organization Profile
PO Box 1211Dunnellon, FL 34430

(352) 262-7409

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

7th percentile

-61%

Higher net margin than 7% 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

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

61st percentile

38%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

$381,505

No earlier filing loaded for comparison.

Net Assets

$381,505

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

$27,697

No earlier filing loaded for comparison.

Expenses

$44,491

No earlier filing loaded for comparison.

Net Income

-$16,794

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2021: $381,505Liabilities 2021: $0Net Assets 2021: $381,5052021Assets 2024: $385,199Liabilities 2024: $0Net Assets 2024: $385,1992024

Highlighted filing

2021

Assets$381,505
Liabilities$0
Net Assets$381,505
Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2021: $27,697Expenses 2021: $44,491Net Income 2021: -$16,7942021Revenue 2024: $61,009Expenses 2024: $61,422Net Income 2024: -$4132024

Highlighted filing

2021

Revenue$27,697
Expenses$44,491
Net Income-$16,794
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 24, 2022
Return Version
2021v4.2
Gross Receipts
$124,357
Mission and Program Overview

Mission

Support veterans and community

Program Services

DescriptionGrantsExpenses
ASSIST VETERANS FINANCIAL AND PERSONAL SUPPORT. ASSIST AND WORK WITH OTHER VETERAN ORGANIZATIONS AND LOCAL NON PROFIT ORGANIZATIONS.--
BOYS STATE. A NATIONAL PROGRAM FOR JUNIORS IN HIGH SCHOOL TO ATTEND A SUPERVISED PROGRAM OF STATE GOVERNMENT AND LEADERSHIP AT NO COST TO THEM.--
PROVIDE OUR FACILITY FOR FUNDRAISERS IN COMMUNITY EFFORTS.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUFF PENNINGTONCommanderFT$0--
EDWARD PARTLOWVice Commander AdjutantPT$0--
WILLIAM SAMARDAK2rd Vice CommanderPT$0--
BILL ROBINSONFinance OfficerFT$0--
POTS CASTLEBERRYMembershipFT$0--
Filing and Contact Details

Filer

Filer Name
Wall-Rives Post 58 American Legion
EIN
59-6151015
Address
PO BOX 1211, Dunnellon, FL 34430

Signing Officer

Name
Bill Robinson
Title
Finance Officer
Phone
3524894453
Signed
2022-03-24
Discuss with paid preparer
Yes

Preparer

Firm
Trent Snider CPA PLLC
Address
20757 W Pennsylvania Ave, Dunnellon, FL 34431
Preparer
Trent Snider CPA
Phone
3524627008
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRENTAL OF BLDG 6,235”

List of grants and similar amounts paid Part I line 10

“Activity BOYS YOUTH GRANTS Grantee AMERICAN LEGIONS BOYS STATE Street 700 N PENNSYLVANIA ST PO BOX 1055 City, State, Zip Indianapolis, IN 46206Amount 450”

Description of other expenses Part I line 16

“Description AmountDUES TO DISTRICT 4,318MISC 100ASSISTANCE TO VETS 7,678CONE 493”

Raw XML Appendix162 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0BILL ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03522627409
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010730 US HWY 41
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dunnellon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034430
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108395
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05069
IRS990EZ/CostOfGoodsSoldAmt07579
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0669
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0398299
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0381505
IRS990EZ/GamingGrossIncomeAmt099970
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0450
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3244
IRS990EZ/GrossReceiptsAmt0124357
IRS990EZ/GrossSalesOfInventoryAmt04335
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02560
IRS990EZ/LandAndBuildingsGrp/BOYAmt0289904
IRS990EZ/LandAndBuildingsGrp/EOYAmt0273636
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06188
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0398299
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0381505
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0398299
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0381505
IRS990EZ/OccupancyRentUtltsAndMaintAmt028641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUFF PENNINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD PARTLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM SAMARDAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4POTS CASTLEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDER ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22RD VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012589
IRS990EZ/OtherRevenueTotalAmt06235
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VETERANS AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt02142
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST VETERANS FINANCIAL AND PERSONAL SUPPORT. ASSIST AND WORK WITH OTHER VETERAN ORGANIZATIONS AND LOCAL NON PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOYS STATE. A NATIONAL PROGRAM FOR JUNIORS IN HIGH SCHOOL TO ATTEND A SUPERVISED PROGRAM OF STATE GOVERNMENT AND LEADERSHIP AT NO COST TO THEM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE OUR FACILITY FOR FUNDRAISERS IN COMMUNITY EFFORTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt089081
IRS990EZ/SpecialEventsNetIncomeLossAmt010889
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044491
IRS990EZ/TotalRevenueAmt027697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Veterans Org
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt089081
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt080419
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02630
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt016921
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt099970
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010889
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt089081
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt089081
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BILL ROBINSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010730 US HWY 41
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Dunnellon
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd034430
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENTAL OF BLDG 6,235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity BOYS YOUTH GRANTS Grantee AMERICAN LEGIONS BOYS STATE Street 700 N PENNSYLVANIA ST PO BOX 1055 City, State, Zip Indianapolis, IN 46206Amount 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDUES TO DISTRICT 4,318MISC 100ASSISTANCE TO VETS 7,678CONE 493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03524894453
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-24
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ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0596151015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1211
ReturnHeader/Filer/USAddress/CityNm0Dunnellon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832659375
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Trent Snider CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020757 W Pennsylvania Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunnellon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034431
ReturnHeader/PreparerPersonGrp/PhoneNum03524627008
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Snider CPA
ReturnHeader/ReturnTs02022-06-10T08:32:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bill
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robinson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$381,505
Liabilities
$0
Net assets
$381,505
Revenue
$27,697
Expenses
$44,491
Net income
-$16,794
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.85$0.00$3.85$0.61$0.61$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$0.28$0.44$0.17