Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$177,169
Down $18,232 (-9.3%) from 2012
Net Assets
Down$176,424
Down $18,977 (-9.7%) from 2012
Liabilities
$745
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$17,287
Down $46,573 (-73%) from 2012
Expenses
Down$36,264
Down $40,053 (-52%) from 2012
Net Income
Down-$18,977
Down $6,520 (-52%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Feb 28, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $57,238
Mission and Program Overview
Mission
Veterans Service Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SENT HIGH SCHOOL JUNIORS TO TN BOYS & GIRLS STATE. | - | $500 |
| PROVIDE SERVICES TO YOUTH. | - | $485 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACKIE DARNELL | Commander | PT | $0 | - | - |
| WILLIAM L TACKETT | Adjutant | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 62-0640273
- Phone
- 7313649903
Signing Officer
- Name
- Jackie Darnell
- Title
- Commander
- Phone
- 7313649903
- Signed
- 2014-02-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James H Westbrook Jr CPA
- Phone
- 7313642118
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 10
“Send high school students to boys and girls state youth 985.”
Form 990EZ, Part I, Line 16
“Taxes, licenses and permits 11515. Depreciation 1191. Other expense 23. Telephone 651. Insurance & bond expense 1916. Dues paid to state and national organizations 6030.”
Form 990EZ, Part II, Line 24
“INVENTORIES 6051. 6854.”
Form 990EZ, Part II, Line 26
“Payroll taxes payable 0. 745.”
Raw XML Appendix114 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 | 1253 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILLIAM L TACKETT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7313649903 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 8288 HWY 22 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Dresden |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38225 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 161407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 143563 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 39951 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18977 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 562 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 195401 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 177169 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 985 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 10484 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57238 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 50435 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 773 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 27943 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 26752 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6030 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 195401 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176424 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 195401 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 176424 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11548 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JACKIE DARNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WILLIAM L TACKETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Adjutant |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6051 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6854 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21326 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Veterans Service Organization |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 590 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SENT HIGH SCHOOL JUNIORS TO TN BOYS & GIRLS STATE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDE SERVICES TO YOUTH. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 485 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 745 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36264 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 985 |
| IRS990EZ/TotalRevenueAmt | 0 | 17287 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SEND HIGH SCHOOL STUDENTS TO BOYS AND GIRLS STATE YOUTH 985. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | TAXES, LICENSES AND PERMITS 11515. DEPRECIATION 1191. OTHER EXPENSE 23. TELEPHONE 651. INSURANCE & BOND EXPENSE 1916. DUES PAID TO STATE AND NATIONAL ORGANIZATIONS 6030. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES 6051. 6854. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PAYROLL TAXES PAYABLE 0. 745. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JACKIE DARNELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7313649903 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AMERICAN LEGION POST 94 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 620640273 |
| ReturnHeader/Filer/PhoneNum | 0 | 7313649903 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8288 Highway 22 |
| ReturnHeader/Filer/USAddress/City | 0 | DRESDEN |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38225 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | JAMES H WESTBROOK JR CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 295 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DRESDEN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 38225 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7313642118 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES H WESTBROOK JR CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-03-15T08:07:06-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $177,169
- Liabilities
- $745
- Net assets
- $176,424
- Revenue
- $17,287
- Expenses
- $36,264
- Net income
- -$18,977