Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$27,594
Up $15,977 (+138%) from 2010
Net Assets
Up-$1,257,297
Up $19,029 (+1.5%) from 2010
Liabilities
Down$1,284,891
Down $3,052 (-0.2%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$117,841
Down $29,388 (-20%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Social organization for charitable purposes
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SOCIAL ORGANIZATION FOR CHARITABLE PURPOSES |
| IRS990/ActivityOther/Description | 0 | SOCIAL ORGANIZATION FOR CHARITABLE PURPOSE. |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 25441 |
| IRS990/AllOtherExpenses/Total | 0 | 25441 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2741 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13598 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 146670 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1880 |
| IRS990/DepreciationDepletion/Total | 0 | 1880 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | SOCIAL ORGANIZATION FOR CHARITABLE PURPOSE |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2000 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 8.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MIKE VALLO |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | FINANCE |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 83511 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 192895 |
| IRS990/GrossReceipts | 0 | 367051 |
| IRS990/GrossSalesOfInventory | 0 | 174156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6000 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6000 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18995 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26991 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2876 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 7996 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SOCIAL ORGANIZATION FOR CHARITABLE PURPOSES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -1276326 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1257297 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 109384 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 109384 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 27486 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 27486 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 53926 |
| IRS990/Occupancy/Total | 0 | 53926 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 110394 |
| IRS990/OtherExpensesCurrentYear | 0 | 117071 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | FEES AND PENALTIES |
| IRS990/OtherExpenses/Description | 2 | JANITOR, TRASH, & LAWN |
| IRS990/OtherExpenses/Description | 3 | MEMBERSHIP |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 15425 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6748 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6456 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 5195 |
| IRS990/OtherExpenses/Total | 0 | 15425 |
| IRS990/OtherExpenses/Total | 1 | 6748 |
| IRS990/OtherExpenses/Total | 2 | 6456 |
| IRS990/OtherExpenses/Total | 3 | 5195 |
| IRS990/OtherLiabilities/BOY | 0 | 1287943 |
| IRS990/OtherLiabilities/EOY | 0 | 1284891 |
| IRS990/OtherRevenueCurrentYear | 0 | 136870 |
| IRS990/OtherRevenuePriorYear | 0 | 142642 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 770 |
| IRS990/PayrollTaxes/Total | 0 | 770 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 19029 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -1276326 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -1257297 |
| IRS990/RevenuesLessExpensesCY | 0 | 19029 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -4587 |
| IRS990/SalariesEtcCurrentYear | 0 | 770 |
| IRS990/SalariesEtcPriorYear | 0 | 36835 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 7996 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18995 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 26991 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1185243 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 53540 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 36322 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 9271 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 515 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CORPORATE BUSINESS SERVICES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | CONSTRUCTION - MILLER BROTHERS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | A-Z ASPHALT |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | AL DEPT OF OHIO CHARITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ROUNDING |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | ACCRUED FEDERAL UNEMPLOY |
| IRS990ScheduleD/OtherLiabilities/Description | 7 | ACCRUED STATE UNEMPLOY |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1284891 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 7996 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 950 HELKE ROAD |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | VANDALIA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | OH |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 45377 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 83511 |
| IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming | 0 | 192895 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 192895 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 109384 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming | 0 | 83511 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 83511 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine1 | 0 | AMERICAN LEGION |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SOCIAL ORGANIZATION FOR CHARITABLE PURPOSE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | STATE SALES TAXES 4,793 GENERAL INSURANCE 4,287 CABLE SERVICE 4,005 REPAIRS & MAINTENANCE EQ 3,541 PRINTING 3,435 DUES & SUBSCRIPTIONS 2,441 LICENSE & FEES 1,012 POSTAGE 932 OFFICE SUPPLIES 385 BANK CHARGES 307 ENTERTAINMENT 176 FLAGS 127 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 950 HELKE ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | VANDALIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45377 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | AMERICAN LEGION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9378909260 |
| IRS990/TotalAssets/BOY | 0 | 11617 |
| IRS990/TotalAssetsBOY | 0 | 11617 |
| IRS990/TotalAssets/EOY | 0 | 27594 |
| IRS990/TotalAssetsEOY | 0 | 27594 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 117841 |
| IRS990/TotalExpensesPriorYear | 0 | 147229 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 117841 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 0 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 117841 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1287943 |
| IRS990/TotalLiabilitiesBOY | 0 | 1287943 |
| IRS990/TotalLiabilities/EOY | 0 | 1284891 |
| IRS990/TotalLiabilitiesEOY | 0 | 1284891 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 11617 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 27594 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -1276326 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1257297 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 136870 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 136870 |
| IRS990/TotalRevenuePriorYear | 0 | 142642 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 136870 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 316181517 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AMERICAN LEGION POST 668 |
| ReturnHeader/Filer/NameControl | 0 | AMER |
| ReturnHeader/Filer/Phone | 0 | 9378909260 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 742 W NATIONAL ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | VANDALIA |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45377 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-05 |
| ReturnHeader/Officer/Name | 0 | MIKE VALLO |
| ReturnHeader/Officer/Phone | 0 | 9378909260 |
| ReturnHeader/Officer/Title | 0 | FINANCE OFFICER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JOHN C WORMAN & CO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2930 WEST CHARLESTON ROAD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TIPP CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 45371 |
| ReturnHeader/Preparer/Name | 0 | JOHN C WORMAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 9376676613 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T18:07:21-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.