Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
American Legion Post 146 Thayer Waters
990EZ • Fiscal year 2022 • EIN 46-0310119
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$71,542
Down $5,514 (-7.2%) from 2021
Net Assets
Down$71,317
Down $5,286 (-6.9%) from 2021
Liabilities
Down$225
Down $228 (-50%) from 2021
Revenue And Expenses
Revenue
Down$51,363
Down $4,141 (-7.5%) from 2021
Expenses
Up$56,649
Up $4,927 (+9.5%) from 2021
Net Income
Down-$5,286
Down $9,068 (-240%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Feb 6, 2023
- Return Version
- 2022v4.1
- Gross Receipts
- $83,029
Mission and Program Overview
Mission
To promote social activities for veterans and their families.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SUPPORT AND ACTIVITIES FOR VETERAN'S | - | - |
| BASEBALL,SOFTBALL AND PATRIOTIC PROGRAMS FOR THE LOCAL YOUTH. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRETT DEMERS | Commander | - | $0 | - | - |
| LYLE KRUMPUS | Adjutant | - | $0 | - | - |
| DONALD RING | Finance Offi | - | $0 | - | - |
| JEFF HRABANEK | Past Command | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- American Legion Post 146 Thayer
- EIN
- 46-0310119
- Address
- PO BOX 363, COLOME, SD 57528
Signing Officer
- Name
- Brett Demers
- Title
- Commander
- Signed
- 2023-02-06
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fenenga Desmet & Company LLC
- Address
- PO BOX 748, WINNER, SD 57580
- Preparer
- Daniel Desmet
- Phone
- 6058421757
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Refunds and reimbursements 500 flag sales 245 funeral income 50 total 795”
Form 990-ez, Part I, Line 16
“Bar sales advertising and promotion 406 office 25 insurance 5,555 supplies 1,973 bank and credit card fees 1,290 dues & subscriptions 20 city liquor tax 2,611 sales tax 4,823 licenses 550 expenses donations 2,247 scholarships 450 flag purchases 339 boys state 1,123 legion school awards 142 memorial day expenses 77 oratory contest 50 non-investment depreciation 190 total 21,871”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 2,650 2,650 prepaid expenses and deferred charges 50 50 2,130 2,130 less accumulated depreciation 1,655 1,845 total 3,175 2,985”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 453 225”
Form 990-ez, Part III, Line 31
“Baseball,softball and patriotic programs for the local youth.”
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/BenefitsPaidToOrForMembersAmt | 0 | 2038 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FENENGA DESMET & CO LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6058421757 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 748 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINNER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57580 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73881 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68557 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 11787 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 30508 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5286 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4003 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 77056 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71542 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2722 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 36751 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83029 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 67259 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 466 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 76603 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71317 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 76603 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71317 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 17443 |
| 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 | BRETT DEMERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LYLE KRUMPUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DONALD RING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF HRABANEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINANCE OFFI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PAST 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 | 3175 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2985 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21871 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 795 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE SOCIAL ACTIVITIES FOR VETERANS AND THEIR FAMILIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 887 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SUPPORT AND ACTIVITIES FOR VETERAN'S |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | BASEBALL,SOFTBALL AND PATRIOTIC PROGRAMS FOR THE LOCAL YOUTH. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 10407 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1158 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1564 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 453 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 225 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56649 |
| IRS990EZ/TotalRevenueAmt | 0 | 51363 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REFUNDS AND REIMBURSEMENTS 500 FLAG SALES 245 FUNERAL INCOME 50 TOTAL 795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BAR SALES ADVERTISING AND PROMOTION 406 OFFICE 25 INSURANCE 5,555 SUPPLIES 1,973 BANK AND CREDIT CARD FEES 1,290 DUES & SUBSCRIPTIONS 20 CITY LIQUOR TAX 2,611 SALES TAX 4,823 LICENSES 550 EXPENSES DONATIONS 2,247 SCHOLARSHIPS 450 FLAG PURCHASES 339 BOYS STATE 1,123 LEGION SCHOOL AWARDS 142 MEMORIAL DAY EXPENSES 77 ORATORY CONTEST 50 NON-INVESTMENT DEPRECIATION 190 TOTAL 21,871 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 2,650 2,650 PREPAID EXPENSES AND DEFERRED CHARGES 50 50 2,130 2,130 LESS ACCUMULATED DEPRECIATION 1,655 1,845 TOTAL 3,175 2,985 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 453 225 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BASEBALL,SOFTBALL AND PATRIOTIC PROGRAMS FOR THE LOCAL YOUTH. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2023-03-07 01:45:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRETT DEMERS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 146 THAYER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | WATERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 460310119 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 363 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COLOME |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 57528 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205804965 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FENENGA DESMET & COMPANY LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 748 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WINNER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | SD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 57580 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6058421757 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL DESMET |
| ReturnHeader/ReturnTs | 0 | 2023-01-24T19:04:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BRETT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEMERS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $71,542
- Liabilities
- $225
- Net assets
- $71,317
- Revenue
- $51,363
- Expenses
- $56,649
- Net income
- -$5,286