Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$299,277
Up $10,225 (+3.5%) from 2018
Net Assets
Up$299,277
Up $10,225 (+3.5%) from 2018
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$120,394
Up $8,504 (+7.6%) from 2018
Expenses
Down$110,169
Down $21,477 (-16%) from 2018
Net Income
Up$10,225
Up $29,981 (+152%) from 2018
Furnish activities and benefits for Vetrans
Furnish activities and benefits for veterans.
| Description | Grants | Expenses |
|---|---|---|
| ACTIVITIES FOR VETERANS. ALL FUNCTIONS BENEFIT CHARITABLE ACTIVITIES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TIM DUSINA | Commander | - | $0 | - | - |
| ANTONY ADAMS | Teasurer | - | $0 | - | - |
| ADAM CRAWFORD | 1st Vice | - | $0 | - | - |
| LEONARD GUILLEN | 2nd Vice | - | $0 | - | - |
“Swap meet rental space $25450”
“Advertising and Promotion $378”
“Office Expenses $641”
“Depreciation $15275”
“Building supplies & material $19539”
“ENTERTAINMENT $10885”
“ELECTRIC EXPENSE $10219”
“Bldg supplies & materials $5650”
“FOOD EXPENSE $4456”
“PER CAPITA TAX $4187”
“PROPERTY TAX $4050”
“WATER EXPENSE $3720”
“SUPPLIES $3373”
“REPAIRS $2849”
“MAINTENANCE $2841”
“TRASH $2837”
“SECURITY - ALARM $2588”
“SALES TAX PAID $2253”
“TELEPHONE EXPENSE $1709”
“LICENSES & PERMITS $1455”
“FEDERAL CORP TAX $1025”
“Bar & grill expenses $1000”
“Prizes, awards, dinners $960”
“GAS EXP $889”
“EXTERMINATOR $832”
“SOFT DRINK EXPENSE $680”
“Promotional expenses $447”
“CORP TAXES $420”
“CONVENTION EXPENSES $370”
“Amer leg misc items 4 sale $153”
“BANK CHARGES $144”
“furniture & fixture - Beginning $1977 furniture & fixture - Ending $0”
“machinery & Equipment - Beginning $8296 machinery & Equipment - Ending $0”
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 | Action Financial Services |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7149636140 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17050 Bushard St 215 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Fountain Valley |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9704 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 28750 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10225 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4209 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 289052 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 299277 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120394 |
| IRS990EZ/GroupExemptionNum | 0 | 0925 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 269075 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 261231 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 289052 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 299277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 289052 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 299277 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TIM DUSINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANTONY ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ADAM CRAWFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEONARD GUILLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TEASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | 1ST VICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2ND VICE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10273 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9296 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 105825 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 25450 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FURNISH ACTIVITIES AND BENEFITS FOR VETERANS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 135 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94943 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ACTIVITIES FOR VETERANS. ALL FUNCTIONS BENEFIT CHARITABLE ACTIVITIES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 110169 |
| IRS990EZ/TotalRevenueAmt | 0 | 120394 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SWAP MEET RENTAL SPACE $25450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $378 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $641 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $15275 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUILDING SUPPLIES & MATERIAL $19539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ENTERTAINMENT $10885 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ELECTRIC EXPENSE $10219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BLDG SUPPLIES & MATERIALS $5650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FOOD EXPENSE $4456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PER CAPITA TAX $4187 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROPERTY TAX $4050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | WATER EXPENSE $3720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | SUPPLIES $3373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | REPAIRS $2849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | MAINTENANCE $2841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TRASH $2837 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SECURITY - ALARM $2588 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SALES TAX PAID $2253 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TELEPHONE EXPENSE $1709 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | LICENSES & PERMITS $1455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | FEDERAL CORP TAX $1025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | BAR & GRILL EXPENSES $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | PRIZES, AWARDS, DINNERS $960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | GAS EXP $889 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | EXTERMINATOR $832 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | SOFT DRINK EXPENSE $680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PROMOTIONAL EXPENSES $447 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | CORP TAXES $420 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | CONVENTION EXPENSES $370 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | AMER LEG MISC ITEMS 4 SALE $153 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | BANK CHARGES $144 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | furniture & fixture - Beginning $1977 furniture & fixture - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | machinery & Equipment - Beginning $8296 machinery & Equipment - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other Expenses.25 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other Expenses.26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other Expenses.27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Other Assets.2 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ANTONY ADAMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 555 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 951495622 |
| ReturnHeader/Filer/PhoneNum | 0 | 7148939525 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 14582 BEACH BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDWAY CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92655 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330090712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Action Financial Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 17050 Bushard Street Suite 215 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fountain Valley |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92708 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7149636140 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Terri JBaron |
| ReturnHeader/ReturnTs | 0 | 2020-08-11T09:38:25-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.