Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% 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
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$105,726
Down $6,323 (-5.6%) from 2011
Net Assets
Down$103,687
Down $6,940 (-6.3%) from 2011
Liabilities
Up$2,039
Up $617 (+43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$112,174
Down $33,584 (-23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
American veterans association to provide food and beverages to american veterans at cost.
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 | AMERICAN VETERANS ASSOCIATION TO PROVIDE FOOD AND BEVERAGES TO AMERICAN VETERANS AT COST. |
| IRS990/Advertising/ProgramServices | 0 | 170 |
| IRS990/Advertising/Total | 0 | 170 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12427 |
| IRS990/AllOtherExpenses/Total | 0 | 12427 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21167 |
| IRS990/CashNonInterestBearing/EOY | 0 | 24259 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 310 |
| IRS990/ConferencesMeetings/Total | 0 | 310 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8531 |
| IRS990/CostOfGoodsSold | 0 | 64459 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9415 |
| IRS990/DepreciationDepletion/Total | 0 | 9415 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDE FOOD, ENTERTAINMENT AND BEVERAGES TO AMERICAN VETERANS AT OR BELOW MARKET COSTS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 112174 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3570 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3570 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 212 |
| IRS990/FeesForServicesLegal/Total | 0 | 212 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JAY RICHEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JIM HELMBOLDT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAREN PRIEUR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PATRICK CONROY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | COMMANDER |
| IRS990/Form990PartVIISectionA/Title | 1 | POST CHAPLIN |
| IRS990/Form990PartVIISectionA/Title | 2 | ADJUTANT |
| IRS990/Form990PartVIISectionA/Title | 3 | FINANCE OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 137193 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 162778 |
| IRS990/GrossReceipts | 0 | 306886 |
| IRS990/GrossRents/Real | 0 | 20 |
| IRS990/GrossSalesOfInventory | 0 | 135557 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 7909 |
| IRS990/Insurance/Total | 0 | 7909 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 160259 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 241726 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 90882 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 81467 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 8531 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AMERICAN VETERANS ASSOCIATION TO PROVIDE FOOD AND BEVERAGES TO AMERICAN VETERANS AT COST. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 110627 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 103687 |
| IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome | 0 | 25585 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 25585 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 71098 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 71098 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 20 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 17364 |
| IRS990/Occupancy/Total | 0 | 17364 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1562 |
| IRS990/OfficeExpenses/Total | 0 | 1562 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensesCurrentYear | 0 | 70366 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | CONTRACTED SERVICES |
| IRS990/OtherExpenses/Description | 2 | BANK CHARGES |
| IRS990/OtherExpenses/Description | 3 | LAUNDRY |
| IRS990/OtherExpenses/ProgramServices | 0 | 2715 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9591 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3113 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2008 |
| IRS990/OtherExpenses/Total | 0 | 2715 |
| IRS990/OtherExpenses/Total | 1 | 9591 |
| IRS990/OtherExpenses/Total | 2 | 3113 |
| IRS990/OtherExpenses/Total | 3 | 2008 |
| IRS990/OtherLiabilities/BOY | 0 | 1422 |
| IRS990/OtherLiabilities/EOY | 0 | 2039 |
| IRS990/OtherRevenueCurrentYear | 0 | 96703 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 35563 |
| IRS990/OtherSalariesAndWages/Total | 0 | 35563 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 6245 |
| IRS990/PayrollTaxes/Total | 0 | 6245 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -6940 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20 |
| 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 | 110627 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 103687 |
| IRS990/RevenuesLessExpensesCY | 0 | -6940 |
| IRS990/SalariesEtcCurrentYear | 0 | 41808 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 52940 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 159381 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 212321 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 28527 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 878 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 29405 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2039 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2039 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 81467 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 73144 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 73144 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 137193 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 162778 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 162778 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 25585 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 64049 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 64049 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | MI |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FORM 990 PROVIDED TO FINANCIAL OFFICER FOR BOARD REVIEW |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 990 AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | LIST OF OTHER EXPENSES, DUES 5063, DONATIONS 290, TAXES AND LICENSES 2850, AND SUPPLIES 4224 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | List of other expenses Part IX line 24e |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 422 N MITHCELL STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | CADILLAC |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PATRICK CONROY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2317756500 |
| IRS990/TotalAssets/BOY | 0 | 112049 |
| IRS990/TotalAssetsBOY | 0 | 112049 |
| IRS990/TotalAssets/EOY | 0 | 105726 |
| IRS990/TotalAssetsEOY | 0 | 105726 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 8531 |
| IRS990/TotalExpensesCurrentYear | 0 | 112174 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 112174 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 112174 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1422 |
| IRS990/TotalLiabilitiesBOY | 0 | 1422 |
| IRS990/TotalLiabilities/EOY | 0 | 2039 |
| IRS990/TotalLiabilitiesEOY | 0 | 2039 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 112049 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 105726 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 110627 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 103687 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 112174 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 105234 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 96703 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 105234 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1986 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 380297697 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | AMERICAN LEGION POST 94 RAY E BOSTW |
| ReturnHeader/Filer/NameControl | 0 | AMER |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 422 N MITCHELL STREET |
| ReturnHeader/Filer/USAddress/City | 0 | CADILLAC |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49601 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-13 |
| ReturnHeader/Officer/Name | 0 | JAY RICHEY |
| ReturnHeader/Officer/Phone | 0 | 2317756500 |
| ReturnHeader/Officer/Title | 0 | COMMANDER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-14 |
| ReturnHeader/PreparerFirm/EIN | 0 | 383530390 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Cadillac Accounting Tax Service I |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 851 N Mitchell Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Cadillac |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 49601 |
| ReturnHeader/Preparer/Name | 0 | Clark Northrup |
| ReturnHeader/Preparer/Phone | 0 | 2317792501 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-14T13:39:05-04:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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