Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$270,076
Up $15,613 (+6.1%) from 2019
Net Assets
Up$245,680
Up $18,568 (+8.2%) from 2019
Liabilities
Down$24,396
Down $2,955 (-11%) from 2019
Revenue And Expenses
Revenue
Down$110,327
Down $20,896 (-16%) from 2019
Expenses
Down$91,758
Down $24,156 (-21%) from 2019
Net Income
Up$18,569
Up $3,260 (+21%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Sep 28, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $110,327
Mission and Program Overview
Mission
SOCIAL SOCIETY
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL SOCIETY | - | $90,225 |
| N/A | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN H RICHARDS | President | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- American Legion Post 395
- EIN
- 24-0508665
- Phone
- 5702878343
- Address
- 386 WYOMING AVENUE, KINGSTON, PA 18704
Signing Officer
- Name
- John H Richards
- Title
- President
- Phone
- 5702878343
- Signed
- 2021-09-28
Preparer
- Firm
- Carver and Associates LLC
- Address
- 1221 WYOMING AVE, FORTY FORT, PA 18704-4101
- Preparer
- Brad W Carver CPA
- Phone
- 5706933662
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 365 office 203 interest 1,338 insurance 4,399 bar cost of goods sold 37,127 cleaning 1,134 security 624 bar supplies 17,770 licenses and permits 207 telephone 1,817 repairs 3,792 fees 1,587 professional 490 non-investment depreciation 4,811 total 75,664”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 3,850 3,850 building 401,873 401,873 less accumulated depreciation 383,214 383,214 liquor license-estimated 10,000 10,000 furniture and fixtures 3,831 3,831 less accumulated depreciation 383 383 television 4,150 4,150 less accumulated depreciation 1,902 2,109 furnace 46,081 46,081 less accumulated depreciation 24,437 26,975 building improvements 17,104 17,104 less accumulated depreciation 8,196 9,052 building improvements 2,250 2,250 less accumulated depreciation 919 1,032 furniture 2,982 2,982 less accumulated depreciation 2,982 2,982 beer cooler 1,589 1,589 less accumulated depreciation 1,589 1,589 television 1,336 1,336 less accumulated depreciation 1,336 1,336 pos machine 3,820 3,820 less accumulated depreciation 1,340 2,104 building improvements 2,000 2,000 less accumulated depreciation 167 267 building improvements 9,336 9,336 less accumulated depreciation 233 466 total 83,504 78,693”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 27,351 24,396”
Form 990-ez, Part III, Line 31
“SOCIAL SOCIETY”
Raw XML Appendix100 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | JOHN H RICHARDS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION-POST 395 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5707145037 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 386 WYOMING AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | KINGSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 18704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 20958 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41383 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 22100 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18569 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 254462 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 270076 |
| IRS990EZ/GrossReceiptsAmt | 0 | 110327 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 150000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 150000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 227111 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 245680 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 227111 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 245680 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16094 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN H RICHARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 83504 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 78693 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 75664 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL SOCIETY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88226 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | N/A |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SOCIAL SOCIETY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 90225 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 27351 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 24396 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91758 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 90225 |
| IRS990EZ/TotalRevenueAmt | 0 | 110327 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 365 OFFICE 203 INTEREST 1,338 INSURANCE 4,399 BAR COST OF GOODS SOLD 37,127 CLEANING 1,134 SECURITY 624 BAR SUPPLIES 17,770 LICENSES AND PERMITS 207 TELEPHONE 1,817 REPAIRS 3,792 FEES 1,587 PROFESSIONAL 490 NON-INVESTMENT DEPRECIATION 4,811 TOTAL 75,664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORIES FOR SALE OR USE 3,850 3,850 BUILDING 401,873 401,873 LESS ACCUMULATED DEPRECIATION 383,214 383,214 LIQUOR LICENSE-ESTIMATED 10,000 10,000 FURNITURE AND FIXTURES 3,831 3,831 LESS ACCUMULATED DEPRECIATION 383 383 TELEVISION 4,150 4,150 LESS ACCUMULATED DEPRECIATION 1,902 2,109 FURNACE 46,081 46,081 LESS ACCUMULATED DEPRECIATION 24,437 26,975 BUILDING IMPROVEMENTS 17,104 17,104 LESS ACCUMULATED DEPRECIATION 8,196 9,052 BUILDING IMPROVEMENTS 2,250 2,250 LESS ACCUMULATED DEPRECIATION 919 1,032 FURNITURE 2,982 2,982 LESS ACCUMULATED DEPRECIATION 2,982 2,982 BEER COOLER 1,589 1,589 LESS ACCUMULATED DEPRECIATION 1,589 1,589 TELEVISION 1,336 1,336 LESS ACCUMULATED DEPRECIATION 1,336 1,336 POS MACHINE 3,820 3,820 LESS ACCUMULATED DEPRECIATION 1,340 2,104 BUILDING IMPROVEMENTS 2,000 2,000 LESS ACCUMULATED DEPRECIATION 167 267 BUILDING IMPROVEMENTS 9,336 9,336 LESS ACCUMULATED DEPRECIATION 233 466 TOTAL 83,504 78,693 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 27,351 24,396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOCIAL SOCIETY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN H RICHARDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5702878343 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 395 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 240508665 |
| ReturnHeader/Filer/PhoneNum | 0 | 5702878343 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 386 WYOMING AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KINGSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 18704 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 232936821 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARVER AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1221 WYOMING AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORTY FORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 187044101 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5706933662 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRAD W CARVER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T09:25:32-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RICHARDS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $270,076
- Liabilities
- $24,396
- Net assets
- $245,680
- Revenue
- $110,327
- Expenses
- $91,758
- Net income
- $18,569