Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
American Legion Harry C Gray II
EIN 81-0588418 • 501(c)19 • Mcalpin, FL
990-N Coverage
Profile
To enhance the well-being of america's veterans, their families, our military, and our communities by our devotion to mutual helpfulness.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$108,103
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
$108,103
No earlier filing loaded for comparison.
Revenue
$74,990
No earlier filing loaded for comparison.
Expenses
$67,807
No earlier filing loaded for comparison.
Net Income
$7,183
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $108,103
- Liabilities
- -
- Net assets
- $108,103
- Revenue
- $74,990
- Expenses
- $67,807
- Net income
- $7,183
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Sep 18, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $79,029
Mission and Program Overview
Mission
To enhance the well-being of america's veterans, their families, our military, and our communities by our devotion to mutual helpfulness.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO ENHANCE THE WELL-BEING OF AMERICA'S VETERANS, THEIR FAMILIES, OUR MILITARY, AND OUR COMMUNITIES BY OUR DEVOTION TO MUTUAL HELPFULNESS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN E CHAMBERLIN | Comm | PT | $0 | - | - |
| PHIL SMITH | 1 Vc | PT | $0 | - | - |
| ROBERT L GENTRY | Adjt | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- American Legion Harry C Gray Ii
- EIN
- 81-0588418
- Phone
- 3863625987
- Address
- 10726 142ND STREET, MCALPIN, FL 32062
Signing Officer
- Name
- Robert L Gentry
- Title
- Adjt
- Phone
- 3863625987
- Signed
- 2024-09-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Collins and Company Cpas
- Address
- 325 OHIO AVE S, LIVE OAK, FL 32064-3215
- Preparer
- Francis E Kish CPA
- Phone
- 3863621040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Canteen 43,379 total 43,379”
Form 990-ez, Part I, Line 16
“Canteen cost of goods sold 21,509 expenses advertising expense 112 bank charge 134 office supplies 2,354 travel & meeting expenses 1,000 vehicle expense 1,032 insurance 7,712 adjutant expenses 3,474 brunch 30 corporate fee 61 donations 2,550 fuel reimbursement 3,700 maintenance 3,342 memorial day expense 200 miscellaneous expenses 1,748 sales tax 1,397 small equipment 1,458 supplies 950 t shirts 1,782 total 54,545”
Form 990-ez, Part I, Line 20
“OTHER INCREASES 4,694”
Form 990-ez, Part III
“To enhance the well-being of america's veterans, their families, our military, and our communities by our devotion to mutual helpfulness.”
Raw XML Appendix105 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 L GENTRY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3863625987 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6443 161ST ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LIVE OAK |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 96226 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 108103 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29106 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7183 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4553 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 96226 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 108103 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2831 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79029 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3713 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NameChangeInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 96226 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 108103 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 96226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 108103 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8337 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN E CHAMBERLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHIL SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT L GENTRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | 1 VC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | ADJT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 4694 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54545 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 43379 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ENHANCE THE WELL-BEING OF AMERICA'S VETERANS, THEIR FAMILIES, OUR MILITARY, AND OUR COMMUNITIES BY OUR DEVOTION TO MUTUAL HELPFULNESS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 372 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO ENHANCE THE WELL-BEING OF AMERICA'S VETERANS, THEIR FAMILIES, OUR MILITARY, AND OUR COMMUNITIES BY OUR DEVOTION TO MUTUAL HELPFULNESS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4039 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1208 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67807 |
| IRS990EZ/TotalRevenueAmt | 0 | 74990 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FLORIDALEGION.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CANTEEN 43,379 TOTAL 43,379 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CANTEEN COST OF GOODS SOLD 21,509 EXPENSES ADVERTISING EXPENSE 112 BANK CHARGE 134 OFFICE SUPPLIES 2,354 TRAVEL & MEETING EXPENSES 1,000 VEHICLE EXPENSE 1,032 INSURANCE 7,712 ADJUTANT EXPENSES 3,474 BRUNCH 30 CORPORATE FEE 61 DONATIONS 2,550 FUEL REIMBURSEMENT 3,700 MAINTENANCE 3,342 MEMORIAL DAY EXPENSE 200 MISCELLANEOUS EXPENSES 1,748 SALES TAX 1,397 SMALL EQUIPMENT 1,458 SUPPLIES 950 T SHIRTS 1,782 TOTAL 54,545 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER INCREASES 4,694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO ENHANCE THE WELL-BEING OF AMERICA'S VETERANS, THEIR FAMILIES, OUR MILITARY, AND OUR COMMUNITIES BY OUR DEVOTION TO MUTUAL HELPFULNESS. |
| 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 I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT L GENTRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADJT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3863625987 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION HARRY C GRAY II |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | MEMORIAL POST 107 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 810588418 |
| ReturnHeader/Filer/PhoneNum | 0 | 3863625987 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10726 142ND STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCALPIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32062 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471105340 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COLLINS AND COMPANY CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 325 OHIO AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LIVE OAK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 320643215 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3863621040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-10-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | FRANCIS E KISH CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-07T14:12:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
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