Civic Intelligence

Wall-Rives Post 58 American Legion

990EZ • Fiscal year 2022 • EIN 59-6151015

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 30, 2025

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

51st percentile

0.00x

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

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

Liabilities / Revenue

52nd percentile

0.00x

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

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

Net Margin

75th percentile

21%

Higher net margin than 75% 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

56th percentile

2.5%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

81st percentile

62%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$391,128

Up $9,623 (+2.5%) from 2021

Net Assets

Up

$391,128

Up $9,623 (+2.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin75th percentile

Revenue

Up

$44,825

Up $17,128 (+62%) from 2021

Expenses

Down

$35,202

Down $9,289 (-21%) from 2021

Net Income

Up

$9,623

Up $26,417 (+157%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth56th 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 2022: $391,128Liabilities 2022: $0Net Assets 2022: $391,1282022Assets 2024: $385,199Liabilities 2024: $0Net Assets 2024: $385,1992024

Highlighted filing

2022

Assets$391,128
Liabilities$0
Net Assets$391,128
Open 2022 Filing

Operations Trend

Revenue Growth81st 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 2022: $44,825Expenses 2022: $35,202Net Income 2022: $9,6232022Revenue 2024: $61,009Expenses 2024: $61,422Net Income 2024: -$4132024

Highlighted filing

2022

Revenue$44,825
Expenses$35,202
Net Income$9,623
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 30, 2025
Return Version
2022v5.0
Gross Receipts
$60,883
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 Pay91st 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
2025-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Trent Snider CPA PLLC
Address
20743 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 15,128”

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 46206”

Description of other expenses Part I line 16

“Description AmountDUES TO DISTRICT 4,234Conference 74”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0107869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0117492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010371
IRS990EZ/CostOfGoodsSoldAmt06974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01483
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0381505
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391128
IRS990EZ/GamingGrossIncomeAmt017528
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04014
IRS990EZ/GrossReceiptsAmt060883
IRS990EZ/GrossSalesOfInventoryAmt010988
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LandAndBuildingsGrp/BOYAmt0273636
IRS990EZ/LandAndBuildingsGrp/EOYAmt0273636
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0381505
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0391128
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0381505
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0391128
IRS990EZ/OccupancyRentUtltsAndMaintAmt025292
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/OtherExpensesTotalAmt04308
IRS990EZ/OtherRevenueTotalAmt015128
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VETERANS AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt04119
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/SpecialEventsDirectExpensesAmt09084
IRS990EZ/SpecialEventsNetIncomeLossAmt08444
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035202
IRS990EZ/TotalRevenueAmt044825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Veterans Org
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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 15,128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity BOYS YOUTH GRANTS Grantee AMERICAN LEGIONS BOYS STATE Street 700 N PENNSYLVANIA ST PO BOX 1055 City, State, Zip Indianapolis, IN 46206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDUES TO DISTRICT 4,234Conference 74
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Robinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum03524894453
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wall-Rives Post 58 American Legion
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/AddressLine1Txt020743 W Pennsylvania Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dunnellon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034431
ReturnHeader/PreparerPersonGrp/PhoneNum03524627008
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Snider CPA
ReturnHeader/ReturnTs02025-04-30T11:04:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$391,128
Liabilities
$0
Net assets
$391,128
Revenue
$44,825
Expenses
$35,202
Net income
$9,623
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
2022Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.45$0.35$0.10
2021Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.28$0.44$0.17