Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$90,127
Down $410 (-0.5%) from 2014
Net Assets
Down$90,127
Down $410 (-0.5%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$29,290
Down $6,415 (-18%) from 2014
Expenses
Down$29,699
Down $10,975 (-27%) from 2014
Net Income
Up-$409
Up $4,560 (+92%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- May 24, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $61,870
Mission and Program Overview
Mission
General year round schedule of social and recreational activities for members, families and guests. Mutual aid to veterans, families, and miscellaneous community functions.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, FAMILIES, AND GUESTS. MUTUAL AID TO VETERANS, FAMILIES AND MISCELLANEOUS COMMUNITY FUNCTIONS. | - | - |
| CHARITABLE DISTRIBUTIONS TO AMERICAN LEGION CHARITIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THOMAS E HOLE | Finance Ofcr | - | $470 | - | $470 |
| JOHN N GRILLOT | Chmn Bd Of T | PT | $398 | - | $398 |
| ROGER HENRY | Commander | - | $0 | - | - |
| WILLIAM MARSHAL | Trustee | - | $0 | - | - |
| JEROME BEY JR | Trustee | - | $0 | - | - |
| MICHAEL BARGA | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- American Legion Post 435
- EIN
- 51-0150103
- Phone
- 9375264879
- Address
- 106 S CENTER STREET, VERSAILLES, OH 45380
Signing Officer
- Name
- John N Grillot
- Title
- Chmn Bd of T
- Phone
- 9375264879
- Signed
- 2016-05-24
Preparer
- Firm
- Ault Henderson & Lewis Cpas
- Address
- 1400 N BROADWAY ST, GREENVILLE, OH 45331-2454
- Preparer
- Edward K Ault CPA
- Phone
- 9375485745
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses printing, pubs, postage 240 charitable distributions- 258 total 498”
Form 990-ez, Part I, Line 20
“ROUNDING -1”
Form 990-ez, Part III
“General year round schedule of social and recreational activities for members, families and guests. Mutual aid to veterans, families, and miscellaneous community functions.”
Form 990-ez, Part III, Line 28
“General year round schedule of social and recreational activities for members, families, and guests. Mutual aid to veterans, families and miscellaneous community functions.”
Form 990-ez, Part III, Line 31
“Charitable distributions to american legion charities”
Raw XML Appendix123 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 | 4636 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOHN N GRILLOT |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | AMERICAN LEGION 435 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9375264879 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 106 S CENTER STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | VERSAILLES |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45380 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 38940 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 38530 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3869 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19797 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -409 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90537 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 90127 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 13344 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1196 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15970 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61870 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 35767 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 26 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 51597 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 51597 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90537 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 90127 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90537 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 90127 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12267 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 398 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 470 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN N GRILLOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | THOMAS E HOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER HENRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WILLIAM MARSHAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEROME BEY JR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MICHAEL BARGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHMN BD OF T |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FINANCE OFCR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 498 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, FAMILIES AND GUESTS. MUTUAL AID TO VETERANS, FAMILIES, AND MISCELLANEOUS COMMUNITY FUNCTIONS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 8864 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, FAMILIES, AND GUESTS. MUTUAL AID TO VETERANS, FAMILIES AND MISCELLANEOUS COMMUNITY FUNCTIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHARITABLE DISTRIBUTIONS TO AMERICAN LEGION CHARITIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 11102 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 12783 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 561 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 29699 |
| IRS990EZ/TotalRevenueAmt | 0 | 29290 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PRINTING, PUBS, POSTAGE 240 CHARITABLE DISTRIBUTIONS- 258 TOTAL 498 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, FAMILIES AND GUESTS. MUTUAL AID TO VETERANS, FAMILIES, AND MISCELLANEOUS COMMUNITY FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS, FAMILIES, AND GUESTS. MUTUAL AID TO VETERANS, FAMILIES AND MISCELLANEOUS COMMUNITY FUNCTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHARITABLE DISTRIBUTIONS TO AMERICAN LEGION CHARITIES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN N GRILLOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHMN BD OF T |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9375264879 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 435 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 510150103 |
| ReturnHeader/Filer/PhoneNum | 0 | 9375264879 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 106 S CENTER STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | VERSAILLES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45380 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 270982145 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AULT HENDERSON & LEWIS CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1400 N BROADWAY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 453312454 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9375485745 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD K AULT CPA |
| ReturnHeader/ReturnTs | 0 | 2016-05-31T11:52:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $90,127
- Liabilities
- -
- Net assets
- $90,127
- Revenue
- $29,290
- Expenses
- $29,699
- Net income
- -$409