Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% 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
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$72,199
Up $15,831 (+28%) from 2019
Net Assets
Up$69,074
Up $15,407 (+29%) from 2019
Liabilities
Up$3,125
Up $424 (+16%) from 2019
Revenue And Expenses
Revenue
Down$129,144
Down $2,941 (-2.2%) from 2019
Expenses
Down$113,737
Down $2,193 (-1.9%) from 2019
Net Income
Down$15,407
Down $748 (-4.6%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $175,283
Mission and Program Overview
Mission
The organization promotes the veterans' rememberance of those who served the armed forces.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE THE VETERANS' REMEMBRANCE OF THOSE WHO SERVED THE ARMED FORCES. | $35,824 | $104,887 |
| PROMOTE THE VETERANS' REMEMBRANCE OF THOSE WHO SERVED THE ARMED FORCES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARK MILLS | Finance Offi | - | $0 | - | - |
| RICK WILLIS | 1st Vice COM | - | $0 | - | - |
| CHARLES MADISON | Commander | PT | $0 | - | - |
| JAMES HART | Adjutant | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- American Legion Post 442
- EIN
- 34-0054507
- Phone
- 3308531196
- Address
- 51 WEST MAIN STREET, SALINEVILLE, OH 43945
Signing Officer
- Name
- Mark Mills
- Title
- Finance Officer
- Phone
- 3308531196
- Signed
- 2021-11-09
Preparer
- Firm
- D T Moore and Company LLC
- Address
- 217 N LINCOLN AVE, SALEM, OH 44460-2905
- Preparer
- Daniel T Moore CPA
- Phone
- 3303325336
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Cash contribution: 16,500”
Form 990-ez, Part I, Line 10
“Name: various organizations cash contribution: 19,324”
Form 990-ez, Part I, Line 16
“Expenses advertising 350 operations 3,637 bank charges 271 office expense 162 insurance 3,170 license 1,440 non-investment depreciation 1,300 total 10,330”
Form 990-ez, Part II, Line 24
“44,946 44,946 less accumulated depreciation 30,979 32,279 total 13,967 12,667”
Form 990-ez, Part II, Line 26
“Payroll tax liability 2,701 3,125”
Form 990-ez, Part III
“The organization promotes the veterans' rememberance of those who served the armed forces.”
Form 990-ez, Part III, Line 31
“Promote the veterans' remembrance of those who served the armed forces.”
Raw XML Appendix150 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 | MARK MILLS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RICK WILLIS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHARLES MADISON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JAMES HART |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | AMERICAN LEGION POST 442 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3306792407 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 51 WEST MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SALINEVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43945 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 42401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59532 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2400 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 32599 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15407 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15142 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56368 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 72199 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 111989 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35824 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 28295 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175283 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 60894 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53667 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53667 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69074 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13725 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARK MILLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICK WILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES MADISON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JAMES HART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | FINANCE OFFI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE COM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ADJUTANT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13967 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12667 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10330 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROMOTES THE VETERANS' REMEMBERANCE OF THOSE WHO SERVED THE ARMED FORCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE THE VETERANS' REMEMBRANCE OF THOSE WHO SERVED THE ARMED FORCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTE THE VETERANS' REMEMBRANCE OF THOSE WHO SERVED THE ARMED FORCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 35824 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 104887 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 38716 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13540 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 98449 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2701 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3125 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 113737 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104887 |
| IRS990EZ/TotalRevenueAmt | 0 | 129144 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationOtherDesc | 0 | NON-PROFIT |
| IRS990EZ/TypeOfOrganizationOtherInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 13540 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 111989 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 111989 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 98449 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 13540 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 13540 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RHONDA BEADNELL |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 51 W MAIN STREET |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | SALINEVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | OH |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 43945 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | OH |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASH CONTRIBUTION: 16,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NAME: VARIOUS ORGANIZATIONS CASH CONTRIBUTION: 19,324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES ADVERTISING 350 OPERATIONS 3,637 BANK CHARGES 271 OFFICE EXPENSE 162 INSURANCE 3,170 LICENSE 1,440 NON-INVESTMENT DEPRECIATION 1,300 TOTAL 10,330 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 44,946 44,946 LESS ACCUMULATED DEPRECIATION 30,979 32,279 TOTAL 13,967 12,667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAX LIABILITY 2,701 3,125 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION PROMOTES THE VETERANS' REMEMBERANCE OF THOSE WHO SERVED THE ARMED FORCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PROMOTE THE VETERANS' REMEMBRANCE OF THOSE WHO SERVED THE ARMED FORCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK MILLS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3308531196 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 442 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 340054507 |
| ReturnHeader/Filer/PhoneNum | 0 | 3308531196 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 51 WEST MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALINEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 43945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273672478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D T MOORE AND COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 217 N LINCOLN AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALEM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 444602905 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3303325336 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL T MOORE CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-12T09:13:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLS |
| 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
- $72,199
- Liabilities
- $3,125
- Net assets
- $69,074
- Revenue
- $129,144
- Expenses
- $113,737
- Net income
- $15,407