Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$22,181
Down $7,308 (-25%) from 2012
Net Assets
Down$20,352
Down $7,639 (-27%) from 2012
Liabilities
Up$1,829
Up $331 (+22%) from 2012
Revenue
Down$18,236
Down $17,420 (-49%) from 2012
Expenses
Down$25,876
Down $9,537 (-27%) from 2012
Net Income
Down-$7,640
Down $7,883 (-3244%) from 2012
N/A
| Description | Grants | Expenses |
|---|---|---|
| N/A | - | - |
| N/A | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RUSSELL SMITH | Adjutant | - | $0 | - | - |
| DAVID W CLARK | Vice Command | - | $0 | - | - |
| ALAN R SHAW | Finance Offi | PT | $0 | - | - |
| HANS SCHMID | Commander | - | $0 | - | - |
“Rental income 193 nys sales tax credit 122 other 28 total 343”
“Expenses advertising 226 office 398 insurance 8,205 dues to american legion 2,798 grants 1,850 uniforms 286 miscellaneous 747 non-investment depreciation 934 total 15,444”
“Various 26,672 26,672 less accumulated depreciation 21,128 22,063 total 5,544 4,609”
“Payroll and other taxes 1,498 1,829”
“N/A”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | RUSSELL SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DAVID W CLARK |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ALAN R SHAW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | HANS SCHMID |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ALAN R SHAW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6317490675 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 322 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SHELTER ISLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 11964 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23946 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17572 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1208 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 31747 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -7640 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2680 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29490 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 22181 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13543 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -1533 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49983 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 30214 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4675 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27992 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20352 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27992 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20352 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5025 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RUSSELL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAVID W CLARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALAN R SHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | HANS SCHMID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE COMMAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINANCE OFFI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | COMMANDER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5544 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4609 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15444 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 343 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | N/A |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 156 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | N/A |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2571 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13543 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1498 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1829 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25876 |
| IRS990EZ/TotalRevenueAmt | 0 | 18236 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RENTAL INCOME 193 NYS SALES TAX CREDIT 122 OTHER 28 TOTAL 343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 226 OFFICE 398 INSURANCE 8,205 DUES TO AMERICAN LEGION 2,798 GRANTS 1,850 UNIFORMS 286 MISCELLANEOUS 747 NON-INVESTMENT DEPRECIATION 934 TOTAL 15,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VARIOUS 26,672 26,672 LESS ACCUMULATED DEPRECIATION 21,128 22,063 TOTAL 5,544 4,609 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL AND OTHER TAXES 1,498 1,829 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALAN R SHAW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6317491180 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MITCHELL POST 281 AMERICAN LEGION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MITC |
| ReturnHeader/Filer/EIN | 0 | 116074588 |
| ReturnHeader/Filer/PhoneNum | 0 | 6317491180 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2021 |
| ReturnHeader/Filer/USAddress/City | 0 | SHELTER ISLAND |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11964 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | A&A WILLIAMS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 50 N FERRY ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SHELTER ISLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 119640549 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6317495155 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMBER F BRACH-WILLIAMS |
| ReturnHeader/ReturnTs | 0 | 2014-05-15T10:57:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.