Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.66x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$59,827
Down $250 (-0.4%) from 2013
Net Assets
-$39,225
No earlier filing loaded for comparison.
Liabilities
Down$99,052
Down $5,045 (-4.8%) from 2013
Revenue And Expenses
Revenue
Up$66,163
Up $975 (+1.5%) from 2013
Expenses
Up$63,608
Up $12,246 (+24%) from 2013
Net Income
Down$2,555
Down $11,271 (-82%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 30, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $66,163
Mission and Program Overview
Mission
The organization provides veterans support, education, widdow care, social interaction, and home and hospital visits. The legion fosters a spirit of americanism obligations to promote peace, goodwill and freedom.
The primary purpose is support of veterans through advice hospital and home visits education and widow care.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The primary purpose is support of veterans through advice hospital and home visits education and widow care. This includes education events meals and providing a meeting place for the vetrans as well as work at the hospitals. | - | - |
| Support of young boys in the the community through scholarships to Boys State and support of the Boy Scouts. The organization provides use of the facilities for a Boy and Cub Scout Camporee a Fishing Rodeo and other boy scout events. The post also supports the Boy Scout Troop 505. While there are expenses in the support of these activities most of the expense is included in the facilities expesense in this year and are not specifically identified for these activities. | - | - |
| Sponsor patriotic events at the facility to encourage the community to support the veterans and develop a sense of community responsibility and patriotism. A Memorial Day event for the community is an example. The grounds are made available to the local fire fighters for water rescue training and other training events. The expenses are included in the overall facility exepense and not broken out separately. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LEE HAVLIN | Commander | PT | $0 | - | - |
| Nicholas Ladd | Financial Officer | PT | $0 | - | - |
| ROBERT DALMAN | 1st Vice Commander | PT | $0 | - | - |
| ROBERT MEDRED | 2nd Vice Commander | PT | $0 | - | - |
| DANIEL MOORE | 3rd Vice Commander | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- American Legion Post 6
- EIN
- 56-6088207
- Phone
- 9199422252
- Address
- PO Box 2323, Chapel Hill, NC 27515
Signing Officer
- Name
- Nicholas Ladd
- Title
- Financial Officer
- Phone
- 9199422252
- Signed
- 2015-06-30
Preparer
- Firm
- H and R Block
- Address
- 603 HAMPTON POINTE BLVD, HILLSBOROUGH, NC 27278
- Preparer
- Gretchen Stroemer
- Phone
- 9196441313
Supplemental Narrative
Additional Explanations
Part 1 Line 16
“BOYS STATE $994”
Part 1 Line 16
“Boys state $994 expense of beverage sales $508”
Part 1 Line 16
“Boys state $994 expense of beverage sales $508 insurance liabilty $8,396”
Part 1 Line 16
“Boys state $994 expense of beverage sales $508 insurance liabilty $8,396 event expense $6,224”
Part 1 Line 16
“Boys state $994 expense of beverage sales $508 insurance liabilty $8,396 event expense $6,224 permits and fees for programs $200”
Part 1 Line 16
“Boys state $994 expense of beverage sales $508 insurance liabilty $8,396 event expense $6,224 permits and fees for programs $200 sales and use tax $1,195”
Part 1 Line 20
“Boys state $994 expense of beverage sales $508 insurance liabilty $8,396 event expense $6,224 permits and fees for programs $200 sales and use tax $1,195 other fund adjustment for accruals”
Raw XML Appendix111 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 | 7962 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Nicholas Ladd |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9199689195 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16 Balthrope place |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Chapel Hill |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29528 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29373 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15314 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2555 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 350 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60077 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59827 |
| IRS990EZ/GrossReceiptsAmt | 0 | 66163 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 30549 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 30454 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5570 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -44020 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -39225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -44020 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -39225 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 35017 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| 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 | LEE HAVLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nicholas Ladd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT DALMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT MEDRED |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DANIEL MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Financial Officer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST VICE COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | 3RD VICE COMMANDER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2240 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17517 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The primary purpose is support of veterans through advice hospital and home visits education and widow care. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2762 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 45279 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The primary purpose is support of veterans through advice hospital and home visits education and widow care. This includes education events meals and providing a meeting place for the vetrans as well as work at the hospitals. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Support of young boys in the the community through scholarships to Boys State and support of the Boy Scouts. The organization provides use of the facilities for a Boy and Cub Scout Camporee a Fishing Rodeo and other boy scout events. The post also supports the Boy Scout Troop 505. While there are expenses in the support of these activities most of the expense is included in the facilities expesense in this year and are not specifically identified for these activities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Sponsor patriotic events at the facility to encourage the community to support the veterans and develop a sense of community responsibility and patriotism. A Memorial Day event for the community is an example. The grounds are made available to the local fire fighters for water rescue training and other training events. The expenses are included in the overall facility exepense and not broken out separately. |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 104097 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 99052 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63608 |
| IRS990EZ/TotalRevenueAmt | 0 | 66163 |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOYS STATE $994 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOYS STATE $994 EXPENSE OF BEVERAGE SALES $508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOYS STATE $994 EXPENSE OF BEVERAGE SALES $508 INSURANCE LIABILTY $8,396 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOYS STATE $994 EXPENSE OF BEVERAGE SALES $508 INSURANCE LIABILTY $8,396 EVENT EXPENSE $6,224 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOYS STATE $994 EXPENSE OF BEVERAGE SALES $508 INSURANCE LIABILTY $8,396 EVENT EXPENSE $6,224 PERMITS AND FEES FOR PROGRAMS $200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOYS STATE $994 EXPENSE OF BEVERAGE SALES $508 INSURANCE LIABILTY $8,396 EVENT EXPENSE $6,224 PERMITS AND FEES FOR PROGRAMS $200 SALES AND USE TAX $1,195 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOYS STATE $994 EXPENSE OF BEVERAGE SALES $508 INSURANCE LIABILTY $8,396 EVENT EXPENSE $6,224 PERMITS AND FEES FOR PROGRAMS $200 SALES AND USE TAX $1,195 OTHER FUND ADJUSTMENT FOR ACCRUALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | PART 1 LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | PART 1 LINE 20 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nicholas Ladd |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Financial Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9199422252 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | American Legion Post 6 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 566088207 |
| ReturnHeader/Filer/PhoneNum | 0 | 9199422252 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 2323 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Chapel Hill |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27515 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | H AND R BLOCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 603 HAMPTON POINTE BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HILLSBOROUGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27278 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9196441313 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-06 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GRETCHEN STROEMER |
| ReturnHeader/ReturnTs | 0 | 2015-07-06T13:37:08Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,827
- Liabilities
- $99,052
- Net assets
- -$39,225
- Revenue
- $66,163
- Expenses
- $63,608
- Net income
- $2,555