Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$39,402
Down $5,484 (-12%) from 2015
Net Assets
Down$37,483
Down $5,053 (-12%) from 2015
Liabilities
Down$1,919
Down $431 (-18%) from 2015
Revenue And Expenses
Revenue
Down$44,110
Down $4,745 (-9.7%) from 2015
Expenses
Down$49,165
Down $6,736 (-12%) from 2015
Net Income
Up-$5,055
Up $1,991 (+28%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $62,410
Mission and Program Overview
Mission
PUBLIC ASSISTANCE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ASSISTANCE TO VARIOUS INDIVIDUALS AND ORGANIZATIONS WITHIN THE COMMUNITY INCLUDING HIGH SCHOOL SENIORS, RED CROSS, LIONS CLUB, AND CORYDON COMMUNITY SCHOOLS | - | $35,262 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WAYNE KUHNS | Commander | - | $0 | - | - |
| DARYL COX | Treasurer | - | $0 | - | - |
| CHARLES CARPENTER | Chaplin | - | $0 | - | - |
| DARYL MCCART | Vice Command | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- American Legion Post 0068
- EIN
- 42-6073811
- Phone
- 6418722256
- Address
- 100 EAST JEFFERSON, CORYDON, IA 50060
Signing Officer
- Name
- Daryl Cox
- Title
- Treasurer
- Phone
- 6418722256
- Signed
- 2017-05-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Jensen Tax and Accounting Pllc
- Address
- 117 WEST JACKSON, CORYDON, IA 50060-1416
- Preparer
- Rhonda Jensen
- Phone
- 6414144544
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Jute box 1,213 total 1,213”
Form 990-ez, Part I, Line 16
“Legion hall non-investment depreciation 1,346 expenses advertising 869 office supplies 1,366 insurance 4,086 dues & subscriptions 2,235 sales/use tax 3,155 entertainment 400 bank charges 86 flags 484 uniforms 189 miscellaneous 179 non-investment depreciation 380 total 14,775”
Form 990-ez, Part II, Line 24
“Machinery and equipment 15,212 15,212 less accumulated depreciation 7,817 8,756 total 7,395 6,456”
Form 990-ez, Part II, Line 26
“Federal withholding payable 1,039 979 state withholding payable 111 149 sales tax payable 1,200 791”
Raw XML Appendix118 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 | DARYL COX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6418722256 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 EAST JEFFERSON |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CORYDON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 19329 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15569 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 18300 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5055 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44888 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 39402 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 1950 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 26649 |
| IRS990EZ/GrossReceiptsAmt | 0 | 62410 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 44949 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11688 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 18164 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 17377 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2520 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42538 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37483 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42538 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37483 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14591 |
| 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 | WAYNE KUHNS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DARYL COX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES CARPENTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DARYL MCCART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | CHAPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE COMMAND |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7395 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6456 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14775 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1213 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLIC ASSISTANCE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 90 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE ASSISTANCE TO VARIOUS INDIVIDUALS AND ORGANIZATIONS WITHIN THE COMMUNITY INCLUDING HIGH SCHOOL SENIORS, RED CROSS, LIONS CLUB, AND CORYDON COMMUNITY SCHOOLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35262 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19799 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1950 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2350 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1919 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 49165 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35262 |
| IRS990EZ/TotalRevenueAmt | 0 | 44110 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JUTE BOX 1,213 TOTAL 1,213 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LEGION HALL NON-INVESTMENT DEPRECIATION 1,346 EXPENSES ADVERTISING 869 OFFICE SUPPLIES 1,366 INSURANCE 4,086 DUES & SUBSCRIPTIONS 2,235 SALES/USE TAX 3,155 ENTERTAINMENT 400 BANK CHARGES 86 FLAGS 484 UNIFORMS 189 MISCELLANEOUS 179 NON-INVESTMENT DEPRECIATION 380 TOTAL 14,775 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MACHINERY AND EQUIPMENT 15,212 15,212 LESS ACCUMULATED DEPRECIATION 7,817 8,756 TOTAL 7,395 6,456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FEDERAL WITHHOLDING PAYABLE 1,039 979 STATE WITHHOLDING PAYABLE 111 149 SALES TAX PAYABLE 1,200 791 |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARYL COX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6418722256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-05-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 0068 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 426073811 |
| ReturnHeader/Filer/PhoneNum | 0 | 6418722256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 EAST JEFFERSON |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORYDON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50060 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | AF856E18B780BAC01169F91BFAB7B45CEBD3CFC5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | AF856E18B780BAC01169F91BFAB7B45CEBD3CFC5 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453773774 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENSEN TAX AND ACCOUNTING PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 117 WEST JACKSON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CORYDON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 500601416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6414144544 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-05-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RHONDA JENSEN |
| ReturnHeader/ReturnTs | 0 | 2017-05-15T15:43:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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
- $39,402
- Liabilities
- $1,919
- Net assets
- $37,483
- Revenue
- $44,110
- Expenses
- $49,165
- Net income
- -$5,055