Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$57,180
Down $15,049 (-21%) from 2016
Net Assets
Down$42,266
Down $9,866 (-19%) from 2016
Liabilities
Down$14,914
Down $5,183 (-26%) from 2016
Revenue
Down$64,915
Down $5,811 (-8.2%) from 2016
Expenses
Up$74,781
Up $12,401 (+20%) from 2016
Net Income
Down-$9,866
Down $18,212 (-218%) from 2016
To honor and support Veterans of Foreign Wars
| Description | Grants | Expenses |
|---|---|---|
| To honor and assist the Veterans of Foreign Wars | - | $67,721 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dennis Ware | Commander | PT | $0 | - | - |
| John Ware | Finance Chair | PT | $0 | - | - |
| Danny Randolph | Second VP | PT | $0 | - | - |
“Rentals 1,425”
“Vendor Collection Credits 343”
“Supplies 2,775”
“Depreciation 3,269”
“Dues Subscriptions 1,694”
“Licenses Permits 735”
“Insurances 7,838”
“Bank Service Charges 1,086”
“Community Support 3,375”
“Office Expenses 398”
“Over/Shorts 417”
“Advertising 178”
“Sales Tax Payable Beginning of year 2,058, End of year 1,326”
“Credit Cards Beginning of year 5,653, End of year 5,209”
“Bank Loan Beginning of year 12,386, End of year 8,379”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Dennis Ware |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3154400396 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 157 Main St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Port Byron |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13140 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 18353 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 6573 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3328 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 27801 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9866 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5873 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72229 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 57180 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 50200 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 48418 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133723 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 76219 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 53876 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 50607 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2208 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52132 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42266 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52132 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42266 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18128 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 015.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Dennis Ware |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Ware |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Danny Randolph |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Finance Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Second VP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21765 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1768 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To honor and support Veterans of Foreign Wars |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | To honor and assist the Veterans of Foreign Wars |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67721 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29015 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 41007 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 9193 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20097 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14914 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 74781 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67721 |
| IRS990EZ/TotalRevenueAmt | 0 | 64915 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 38295 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 38295 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 41007 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 50200 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 50200 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 9193 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2712 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 2712 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Oversees the Games of Chance activities at the Legion |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | John Ware |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1932 State Route 31 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Port Byron |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 13140 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Rentals 1,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Vendor Collection Credits 343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies 2,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation 3,269 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Dues Subscriptions 1,694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Licenses Permits 735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurances 7,838 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Service Charges 1,086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Community Support 3,375 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office Expenses 398 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Over/Shorts 417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Advertising 178 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Sales Tax Payable Beginning of year 2,058, End of year 1,326 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Credit Cards Beginning of year 5,653, End of year 5,209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Bank Loan Beginning of year 12,386, End of year 8,379 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dennis Ware |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Commander |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | American Legion 257 John Cool |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 150552059 |
| ReturnHeader/Filer/PhoneNum | 0 | 3157664622 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 157 Main St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Port Byron |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13140 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 65C890469C3F5AD3411DFC523E4777D7154751F5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 05597A3464C747E9CA82F7A2FEAFD16CE2E066DE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.115.184.55 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-06 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 20:06:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Custom Accounting Services Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 360 Grant Ave Rd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Auburn |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 13021 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3152588780 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kimberly Manrow EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-08-30T03:48:50-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.