Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
American Legion Post 111 Lincoln County
990EZ • Fiscal year 2021 • EIN 55-6037194
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Flat$61,701
Flat from 2021
Net Assets
$59,554
No earlier filing loaded for comparison.
Liabilities
Flat$2,147
Flat from 2021
Revenue And Expenses
Revenue
Flat$123,264
Flat from 2021
Expenses
Flat$114,827
Flat from 2021
Net Income
Flat$8,437
Flat from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Jul 25, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $185,852
Mission and Program Overview
Mission
Provide services to American Vets.
Provide services to american veterans.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE SERVICES TO AMERICAN VETERANS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERT P MCGHEE | Commander | - | $0 | - | - |
| ZACHARY SOWARDS | Financial Of | - | $0 | - | - |
| MICHAEL ZELKER | Adjutant | - | $0 | - | - |
| MATTHEW N BURTON | First Vice | - | $0 | - | - |
| DANIEL ROBERTS | Second Vice | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- American Legion Post Iii
- EIN
- 55-6037194
- Phone
- 3048245633
- Address
- PO BOX 4, HAMLIN, WV 25523
Signing Officer
- Name
- Robert P Mcghee
- Title
- Commander
- Phone
- 3048245633
- Signed
- 2022-07-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Walls & Associates Pllc
- Address
- 19 THIRD STREET, HAMLIN, WV 25523
- Preparer
- Kelli a Sowards
- Phone
- 3043905971
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Raffle income 27,144 ppp loan forgiveness 6,672 bingo income 1,465 total 35,281”
Form 990-ez, Part I, Line 16
“Expenses advertising 385 office exp. 805 insurance 6,917 worker's compensation 719 bank charges 79 dues & subscriptions 3,284 raffle cost 5,690 postage 180 repairs & maintenance 1,585 supplies 3,920 utilities 11,648 donations 5,200 prizes 26 uniforms 1,572 taxes & licenses 4,227 interest 72 non-investment depreciation 4,055 total 50,364”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 1,174 1,241 equipment 128,259 135,850 less accumulated depreciation 96,802 100,946 total 32,631 36,145”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 882 2,147 ppp loan 6,600 0”
Raw XML Appendix116 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 | ROBERT P MCGHEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3048245633 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HAMLIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 25968 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 25556 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 155 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 62588 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8437 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1400 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 58599 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 61701 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 84197 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185852 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 146785 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3630 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51117 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59554 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51117 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59554 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 89 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERT P MCGHEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ZACHARY SOWARDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL ZELKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MATTHEW N BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | FINANCIAL OF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FIRST VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECOND VICE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 32631 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 36145 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50364 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 35281 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE SERVICES TO AMERICAN VETERANS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE SERVICES TO AMERICAN VETERANS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 62974 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7482 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2147 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 114827 |
| IRS990EZ/TotalRevenueAmt | 0 | 123264 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RAFFLE INCOME 27,144 PPP LOAN FORGIVENESS 6,672 BINGO INCOME 1,465 TOTAL 35,281 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 385 OFFICE EXP. 805 INSURANCE 6,917 WORKER'S COMPENSATION 719 BANK CHARGES 79 DUES & SUBSCRIPTIONS 3,284 RAFFLE COST 5,690 POSTAGE 180 REPAIRS & MAINTENANCE 1,585 SUPPLIES 3,920 UTILITIES 11,648 DONATIONS 5,200 PRIZES 26 UNIFORMS 1,572 TAXES & LICENSES 4,227 INTEREST 72 NON-INVESTMENT DEPRECIATION 4,055 TOTAL 50,364 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 1,174 1,241 EQUIPMENT 128,259 135,850 LESS ACCUMULATED DEPRECIATION 96,802 100,946 TOTAL 32,631 36,145 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 882 2,147 PPP LOAN 6,600 0 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT P MCGHEE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3048245633 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-07-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST III |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 556037194 |
| ReturnHeader/Filer/PhoneNum | 0 | 3048245633 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 4 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HAMLIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25523 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 473623843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WALLS & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 19 THIRD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HAMLIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25523 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3043905971 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KELLI A SOWARDS |
| ReturnHeader/ReturnTs | 0 | 2022-07-29T16:00:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROBERT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCGHEE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $61,701
- Liabilities
- $2,147
- Net assets
- $59,554
- Revenue
- $123,264
- Expenses
- $114,827
- Net income
- $8,437