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
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Down$241,346
Down $9,570 (-3.8%) from 2015
Net Assets
Down$241,346
Down $8,694 (-3.5%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$132,868
Down $13,443 (-9.2%) from 2015
Expenses
Down$141,310
Down $8,939 (-5.9%) from 2015
Net Income
Down-$8,442
Down $4,504 (-114%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jul 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $133,322
Mission and Program Overview
Mission
Us armed forces veterans' organization. To provide recreation and support to the local veterans, support for various local charities and community support groups, support for other veteran organizations, and the head organization of american legion.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR THE VARIOUS LOCAL CHARITIES, AND COMMUNITY SUPPORT. | - | - |
| US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR THE VARIOUS LOCAL CHARITIES AND COMMUNITY SUPPORT. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ZACK MILLER | Commander | - | $0 | - | - |
| SKIP OVERDIER | 1st Vice COM | - | $0 | - | - |
| JAMES CARROLL | 2nd Vice COM | - | $0 | - | - |
| JIM DEXTER | Finance Offi | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- American Legion Post 296
- EIN
- 59-6200343
- Phone
- 8508373818
- Address
- P O BOX 218, DESTIN, FL 32540
Signing Officer
- Name
- Zack Miller
- Title
- Commander
- Phone
- 8508373818
- Signed
- 2017-07-26
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wm Paul Welch CPA Pa
- Address
- 31 WALTER MARTIN RD NE, FORT WALTON BEACH, FL 32548-4918
- Preparer
- William P Welch
- Phone
- 8502442731
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“General fund advertising 513 insurance 5,404 cost of goods sold 478 kitchen fund cost of goods sold 11,943 bar fund cost of goods sold 34,903 expenses non-investment depreciation 13,370 total 66,611”
Form 990-ez, Part I, Line 20
“Corrections and adjustments of depreciation 0 expenses on the building renovations & siding 0 in the prior years. 0 correction for payables not reported prior year 0 book / tax depreciation difference -252”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 7,860 7,860 equipment & other depreciable assets 482,797 483,668 less accumulated depreciation 292,724 306,346 total 197,933 185,182”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 157 0 fica taxes payable 127 0 medicare taxes payable 30 0 wh taxes payable 0 0 suta payable 13 0 futa payable 33 0 sales taxes payable 516 0 payroll liabilities 0 0”
Form 990-ez, Part III
“Us armed forces veterans' organization. To provide recreation and support to the local veterans, support for various local charities and community support groups, support for other veteran organizations, and the head organization of american legion.”
Form 990-ez, Part III, Line 31
“Us armed forces veterans' organization. To provide recreation and support to the local veterans, support for the various local charities and community support.”
Raw XML Appendix119 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 | JAMES DEXTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8507169994 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 311 MAIN STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DESTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32541 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7983 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11164 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 20794 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8442 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 24357 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 250916 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 241346 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 9349 |
| IRS990EZ/GrossReceiptsAmt | 0 | 133322 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 45000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 45000 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 250040 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 241346 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 250040 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 241346 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23155 |
| 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 | ZACK MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SKIP OVERDIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES CARROLL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM DEXTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1ST VICE COM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 2ND VICE COM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | FINANCE OFFI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 197933 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 185182 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -252 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 66611 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR VARIOUS LOCAL CHARITIES AND COMMUNITY SUPPORT GROUPS, SUPPORT FOR OTHER VETERAN ORGANIZATIONS, AND THE HEAD ORGANIZATION OF AMERICAN LEGION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 343 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 103179 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR THE VARIOUS LOCAL CHARITIES, AND COMMUNITY SUPPORT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR THE VARIOUS LOCAL CHARITIES AND COMMUNITY SUPPORT. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 26844 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 454 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 8895 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 876 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 141310 |
| IRS990EZ/TotalRevenueAmt | 0 | 132868 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GENERAL FUND ADVERTISING 513 INSURANCE 5,404 COST OF GOODS SOLD 478 KITCHEN FUND COST OF GOODS SOLD 11,943 BAR FUND COST OF GOODS SOLD 34,903 EXPENSES NON-INVESTMENT DEPRECIATION 13,370 TOTAL 66,611 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CORRECTIONS AND ADJUSTMENTS OF DEPRECIATION 0 EXPENSES ON THE BUILDING RENOVATIONS & SIDING 0 IN THE PRIOR YEARS. 0 CORRECTION FOR PAYABLES NOT REPORTED PRIOR YEAR 0 BOOK / TAX DEPRECIATION DIFFERENCE -252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 7,860 7,860 EQUIPMENT & OTHER DEPRECIABLE ASSETS 482,797 483,668 LESS ACCUMULATED DEPRECIATION 292,724 306,346 TOTAL 197,933 185,182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 157 0 FICA TAXES PAYABLE 127 0 MEDICARE TAXES PAYABLE 30 0 WH TAXES PAYABLE 0 0 SUTA PAYABLE 13 0 FUTA PAYABLE 33 0 SALES TAXES PAYABLE 516 0 PAYROLL LIABILITIES 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR VARIOUS LOCAL CHARITIES AND COMMUNITY SUPPORT GROUPS, SUPPORT FOR OTHER VETERAN ORGANIZATIONS, AND THE HEAD ORGANIZATION OF AMERICAN LEGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | US ARMED FORCES VETERANS' ORGANIZATION. TO PROVIDE RECREATION AND SUPPORT TO THE LOCAL VETERANS, SUPPORT FOR THE VARIOUS LOCAL CHARITIES AND COMMUNITY SUPPORT. |
| 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ZACK MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8508373818 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 296 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 596200343 |
| ReturnHeader/Filer/PhoneNum | 0 | 8508373818 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 218 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DESTIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32540 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8B2754099342BADA02C6A98BD9411065ABD27C2B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0941AD8E8D7321FE98A5E2F7FB7B86A694AA73A2 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 592522922 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WM PAUL WELCH CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31 WALTER MARTIN RD NE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FORT WALTON BEACH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 325484918 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8502442731 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WILLIAM P WELCH |
| ReturnHeader/ReturnTs | 0 | 2017-08-22T15:19:42-05:00 |
| 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
- $241,346
- Liabilities
- -
- Net assets
- $241,346
- Revenue
- $132,868
- Expenses
- $141,310
- Net income
- -$8,442