Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
American Legion Post 0078 Reed Whisler
990EZ • Fiscal year 2016 • EIN 42-0624626
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% 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
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Balance Sheet
Assets
Down$146,039
Down $15,017 (-9.3%) from 2015
Net Assets
Down$145,809
Down $14,911 (-9.3%) from 2015
Liabilities
Down$230
Down $106 (-32%) from 2015
Revenue And Expenses
Revenue
Down$85,246
Down $23,380 (-22%) from 2015
Expenses
Down$100,157
Down $5,571 (-5.3%) from 2015
Net Income
Down-$14,911
Down $17,809 (-615%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Jun 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $168,189
Mission and Program Overview
Mission
All income is 100% of income available for providing services to military veterans of foreign wars.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALL INCOME IS 100% OF INCOME AVAILABLE FOR PROVIDING SERVICES TO MILITARY VETERANS OF FOREIGN WARS. | - | $87,620 |
| ALL INCOME IS 100% OF INCOME AVAILABLE FOR PROVIDING SERVICES TO MILITARY VETERANS OF FOREIGN WARS. | - | $12,537 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM REYES | Vice Command | - | $0 | - | - |
| V GREGORY MCCLURE | Commander | - | $0 | - | - |
| DEAN DIXON | Finance Off | - | $0 | - | - |
| DAVID REEVES | Adjutant | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- American Legion Post 0078
- EIN
- 42-0624626
- Phone
- 6416642446
- Address
- 211 E JEFFERSON STREET, BLOOMFIELD, IA 52537
Signing Officer
- Name
- Dean Dixon
- Title
- Finance Off
- Phone
- 6416642446
- Signed
- 2017-06-12
Preparer
- Firm
- Davis & Lewis Plc
- Address
- PO BOX 369, OTTUMWA, IA 52501-0369
- Preparer
- Keith W Lewis
- Phone
- 6416828117
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Darts/jukebox 3,229 rent 1,074 pool sales 732 flag sales 618 total 5,653”
Form 990-ez, Part I, Line 16
“Bar advertising and promotion 1,448 insurance 7,785 band/karaoke 3,805 other expense 828 bank charges 81 supplies 5,004 misc 3,325 pest control 347 4,676 license 1,718 property tax 186 sales tax 10,582 2,670 non-investment depreciation 3,269 expenses schlorships 4,200 dues paid 4,041 flags 1,152 income tax on bar revenue 474 vets assistance 2,670 total 58,261”
Form 990-ez, Part I, Line 20
“Depreciation adjustment 0”
Form 990-ez, Part II, Line 24
“114,153 114,153 less accumulated depreciation 31,146 34,415 total 83,007 79,738”
Form 990-ez, Part II, Line 26
“Payroll tax payable 336 230”
Form 990-ez, Part III
“All income is 100% of income available for providing services to military veterans of foreign wars.”
Form 990-ez, Part III, Line 31
“All income is 100% of income available for providing services to military veterans of foreign wars.”
Raw XML Appendix121 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEAN DIXON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6416642446 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 406 SWANSEE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLOOMFIELD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52537 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78049 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66301 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 82943 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14911 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1550 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 161056 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146039 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 75886 |
| IRS990EZ/GrossReceiptsAmt | 0 | 168189 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 158829 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 244 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3463 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 160720 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145809 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 160720 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145809 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11047 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM REYES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | V GREGORY MCCLURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEAN DIXON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DAVID REEVES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE COMMAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINANCE OFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | ADJUTANT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 83007 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 79738 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 58261 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 5653 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ALL INCOME IS 100% OF INCOME AVAILABLE FOR PROVIDING SERVICES TO MILITARY VETERANS OF FOREIGN WARS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALL INCOME IS 100% OF INCOME AVAILABLE FOR PROVIDING SERVICES TO MILITARY VETERANS OF FOREIGN WARS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | ALL INCOME IS 100% OF INCOME AVAILABLE FOR PROVIDING SERVICES TO MILITARY VETERANS OF FOREIGN WARS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12537 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 87620 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29299 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 336 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 230 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100157 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100157 |
| IRS990EZ/TotalRevenueAmt | 0 | 85246 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | NA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DARTS/JUKEBOX 3,229 RENT 1,074 POOL SALES 732 FLAG SALES 618 TOTAL 5,653 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BAR ADVERTISING AND PROMOTION 1,448 INSURANCE 7,785 BAND/KARAOKE 3,805 OTHER EXPENSE 828 BANK CHARGES 81 SUPPLIES 5,004 MISC 3,325 PEST CONTROL 347 4,676 LICENSE 1,718 PROPERTY TAX 186 SALES TAX 10,582 2,670 NON-INVESTMENT DEPRECIATION 3,269 EXPENSES SCHLORSHIPS 4,200 DUES PAID 4,041 FLAGS 1,152 INCOME TAX ON BAR REVENUE 474 VETS ASSISTANCE 2,670 TOTAL 58,261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DEPRECIATION ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 114,153 114,153 LESS ACCUMULATED DEPRECIATION 31,146 34,415 TOTAL 83,007 79,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PAYROLL TAX PAYABLE 336 230 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL INCOME IS 100% OF INCOME AVAILABLE FOR PROVIDING SERVICES TO MILITARY VETERANS OF FOREIGN WARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ALL INCOME IS 100% OF INCOME AVAILABLE FOR PROVIDING SERVICES TO MILITARY VETERANS OF FOREIGN WARS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEAN DIXON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFF |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6416642446 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 0078 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | REED WHISLER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 420624626 |
| ReturnHeader/Filer/PhoneNum | 0 | 6416642446 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 211 E JEFFERSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLOOMFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 52537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421596722 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DAVIS & LEWIS PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 369 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OTTUMWA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 525010369 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6416828117 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH W LEWIS |
| ReturnHeader/ReturnTs | 0 | 2017-06-13T13:11:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,039
- Liabilities
- $230
- Net assets
- $145,809
- Revenue
- $85,246
- Expenses
- $100,157
- Net income
- -$14,911