Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% 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
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$14,293
Up $4,017 (+39%) from 2013
Net Assets
Up-$32,869
Up $8,692 (+21%) from 2013
Liabilities
Down$47,162
Down $4,675 (-9.0%) from 2013
Revenue
$147,209
No earlier filing loaded for comparison.
Expenses
Down$138,517
Down $28,950 (-17%) from 2013
Net Income
$8,692
No earlier filing loaded for comparison.
Social fraternal organization
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | - | $7,034 | - |
| Cash and Non-Interest-Bearing Accounts | $6,842 | $4,617 | ▼ $2,225 |
| Accounts Receivable | $1,367 | $1,583 | ▲ $216 |
| Land, Buildings, and Equipment, Net | $2,067 | $1,059 | ▼ $1,008 |
| Total Assets | $10,276 | $14,293 | ▲ $4,017 |
| Liabilities | |||
| Other Liabilities | $48,000 | $42,995 | ▼ $5,005 |
| Accounts Payable and Accrued Expenses | $3,837 | $4,167 | ▲ $330 |
| Total Liabilities | $51,837 | $47,162 | ▼ $4,675 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-41,561 | $-32,869 | ▲ $8,692 |
| Total Net Assets Fund Balance | $-41,561 | $-32,869 | ▲ $8,692 |
| Total Liabilities and Net Assets / Fund Balance | $10,276 | $14,293 | ▲ $4,017 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,075 | - | $1,075 |
| Name | Title |
|---|---|
| Jim Laster | Commander |
| Glen Overton | Sgt at Arms |
| Keith Stover | Vice Command |
| Line Item | Amount |
|---|---|
| Other Expenses | $104,953 |
| Salaries, Compensation, and Employee Benefits | $33,564 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $31,192 |
| Occupancy | - | - | - | $24,164 |
| Other Expenses | - | - | - | $7,579 |
| Insurance | - | - | - | $4,061 |
| All Other Expenses | - | - | - | $3,400 |
| Interest | - | - | - | $2,431 |
| Payroll Taxes | - | - | - | $2,372 |
| Fees for Services Accounting | - | - | - | $1,800 |
| Depreciation Depletion | - | - | - | $1,008 |
| Office Expenses | - | - | - | $739 |
| Total Functional Expenses | $0 | $0 | $0 | $138,517 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liability | $42,995 |
“No review was or will be conducted.”
“No documents available to the public”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3837 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4167 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1367 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL FRATERNAL ORGANIZATION |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3400 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | AMERICAN LEGION POST 55 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7315874886 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 221 CENTRAL AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MARTIN |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38237 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6842 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4617 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 176767 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3480 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 104953 |
| IRS990/CYOtherRevenueAmt | 0 | 143729 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 33564 |
| IRS990/CYTotalExpensesAmt | 0 | 138517 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 147209 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1008 |
| IRS990/Desc | 0 | DINING AND RECRATIONAL FACILITIES FOR MEMBERS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1800 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIM LASTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH STOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLEN OVERTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE COMMAND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SGT AT ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 323976 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 320496 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4061 |
| IRS990/InterestGrp/TotalAmt | 0 | 2431 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7034 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173089 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2067 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1059 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 174148 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3480 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL FRATERNAL ORGANIZATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -41561 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -32869 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143729 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 143729 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24164 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 739 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | LIQUOR TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14246 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7579 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42995 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 31192 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2372 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4010 |
| IRS990/PYOtherExpensesAmt | 0 | 122960 |
| IRS990/PYOtherRevenueAmt | 0 | 158701 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4756 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44507 |
| IRS990/PYTotalExpensesAmt | 0 | 167467 |
| IRS990/PYTotalRevenueAmt | 0 | 162711 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8692 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1075 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1075 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42995 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1075 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42995 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10276 |
| IRS990/TotalAssetsEOYAmt | 0 | 14293 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10276 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14293 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3480 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 138517 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 51837 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 47162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 51837 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 47162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -41561 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -32869 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143729 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 147209 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10276 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14293 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -41561 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -32869 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLEN OVERTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7315874886 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AMERICAN LEGION POST 55 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 620929685 |
| ReturnHeader/Filer/PhoneNum | 0 | 7315874886 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 655 |
| ReturnHeader/Filer/USAddress/City | 0 | MARTIN |
| ReturnHeader/Filer/USAddress/State | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 621110839 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ALEXANDER THOMPSON ARNOLD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 304 NORTH LINDELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MARTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 38237 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7315875145 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID W HART CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-07T07:43:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.