Civic Intelligence

Wall-Rives Post 58 American Legion

990EZ • Fiscal year 2023 • EIN 59-6151015

Jan 01, 2023 to Dec 31, 2023 • 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

52nd percentile

0.00x

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.00x

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$385,612

Up $4,107 (+1.1%) from 2021

Net Assets

Up

$385,612

Up $4,107 (+1.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin25th percentile

Revenue

Up

$52,355

Up $24,658 (+89%) from 2021

Expenses

Up

$57,871

Up $13,380 (+30%) from 2021

Net Income

Up

-$5,516

Up $11,278 (+67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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 2023: $385,612Liabilities 2023: $0Net Assets 2023: $385,6122023Assets 2024: $385,199Liabilities 2024: $0Net Assets 2024: $385,1992024

Highlighted filing

2023

Assets$385,612
Liabilities$0
Net Assets$385,612
Open 2023 Filing

Operations Trend

Revenue Growth64th 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 2023: $52,355Expenses 2023: $57,871Net Income 2023: -$5,5162023Revenue 2024: $61,009Expenses 2024: $61,422Net Income 2024: -$4132024

Highlighted filing

2023

Revenue$52,355
Expenses$57,871
Net Income-$5,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2025
Return Version
2023v6.0
Gross Receipts
$72,463
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 21,761Rental Building $15127.76”

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 46206Activity Boys Youth GrantsGrantee American Legions Boys StateStreet 700 N Pennsylvanis St PO Box 1055City, St, Zip Indianapolis, In 46206Amount $954”

Description of other expenses Part I line 16

“Description AmountDUES TO DISTRICT 5,162”

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/BOYAmt0117492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111976
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07640
IRS990EZ/CostOfGoodsSoldAmt010671
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5516
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0391128
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0385612
IRS990EZ/GamingGrossIncomeAmt018396
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07510
IRS990EZ/GrossReceiptsAmt072463
IRS990EZ/GrossSalesOfInventoryAmt018181
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0124
IRS990EZ/LandAndBuildingsGrp/BOYAmt0273636
IRS990EZ/LandAndBuildingsGrp/EOYAmt0273636
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06361
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0391128
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0385612
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0391128
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0385612
IRS990EZ/OccupancyRentUtltsAndMaintAmt047963
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/OtherExpensesTotalAmt05162
IRS990EZ/OtherRevenueTotalAmt021761
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VETERANS AND COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt03936
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/SpecialEventsDirectExpensesAmt09437
IRS990EZ/SpecialEventsNetIncomeLossAmt08959
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057871
IRS990EZ/TotalRevenueAmt052355
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 21,761Rental Building $15127.76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity BOYS YOUTH GRANTS Grantee AMERICAN LEGIONS BOYS STATE Street 700 N PENNSYLVANIA ST PO BOX 1055 City, State, Zip Indianapolis, IN 46206Activity Boys Youth GrantsGrantee American Legions Boys StateStreet 700 N Pennsylvanis St PO Box 1055City, St, Zip Indianapolis, In 46206Amount $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDUES TO DISTRICT 5,162
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02025-04-30T11:41:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,612
Liabilities
$0
Net assets
$385,612
Revenue
$52,355
Expenses
$57,871
Net income
-$5,516
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
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.52$0.58$0.06
2021Summary only. Only limited summary data is available for this year.$3.82$0.00$3.82$0.28$0.44$0.17