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
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$84,071
Down $6,056 (-6.7%) from 2015
Net Assets
Down$84,071
Down $6,056 (-6.7%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$19,819
Down $9,471 (-32%) from 2015
Expenses
Down$25,875
Down $3,824 (-13%) from 2015
Net Income
Down-$6,056
Down $5,647 (-1381%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 19, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $49,770
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 |
|---|---|---|---|---|---|
| JOHN N GRILLOT | Chmn Bd Of T | PT | $398 | - | $398 |
| THOMAS E HOLE | Finance Ofcr | - | $235 | - | $235 |
| ROGER HENRY | Commander | - | $0 | - | - |
| WILLIAM MARSHAL | Trustee | - | $0 | - | - |
| JEROME BEY JR | Trustee | - | $0 | - | - |
| MARK KUNK | 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
- 2017-07-19
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 672 charitable distributions- 244 total 916”
Form 990-ez, Part I, Line 20
“ROUNDING 0”
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 Appendix124 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 | 4914 |
| 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 | 38530 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32474 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5773 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 22022 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6056 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 90127 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 84071 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 8476 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 352 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1876 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49770 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 23898 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3580 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 51597 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 51597 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 90127 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 84071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 90127 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 84071 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 14429 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| 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 | 235 |
| 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 | MARK KUNK |
| 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/OtherExpensesTotalAmt | 0 | 916 |
| 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 | 8043 |
| 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 | 5264 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7929 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 547 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 25875 |
| IRS990EZ/TotalRevenueAmt | 0 | 19819 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PRINTING, PUBS, POSTAGE 672 CHARITABLE DISTRIBUTIONS- 244 TOTAL 916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 0 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN N GRILLOT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHMN BD OF T |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9375264879 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-19 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5175CC1C4051BE12002016FDC7D2BBC6D71540A9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5175CC1C4051BE12002016FDC7D2BBC6D71540A9 |
| 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 | 2017-07-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | EDWARD K AULT CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-07T07:13:49-04:00 |
| 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
- $84,071
- Liabilities
- -
- Net assets
- $84,071
- Revenue
- $19,819
- Expenses
- $25,875
- Net income
- -$6,056