Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% 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
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$426,798
Down $5,504 (-1.3%) from 2015
Net Assets
Down$422,572
Down $5,614 (-1.3%) from 2015
Liabilities
Up$4,226
Up $110 (+2.7%) from 2015
Revenue
Up$317,038
Up $55,276 (+21%) from 2015
Expenses
Up$322,652
Up $30,250 (+10%) from 2015
Net Income
Up-$5,614
Up $25,026 (+82%) from 2015
For past and present members of the armed forces
For past & present members of the armed forces
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $386,881 | $381,267 | ▼ $5,614 |
| Land, Buildings, and Equipment, Net | $155,493 | $154,886 | ▼ $607 |
| Cash and Non-Interest-Bearing Accounts | $127,036 | $134,487 | ▲ $7,451 |
| Savings and Temporary Cash Investments | $134,218 | $123,312 | ▼ $10,906 |
| Cap Stk Tr Prin Current Funds | $41,305 | $41,305 | → $0 |
| Intangible Assets | $7,076 | $7,299 | ▲ $223 |
| Inventories for Sale or Use | $8,479 | $6,814 | ▼ $1,665 |
| Total Assets | $432,302 | $426,798 | ▼ $5,504 |
| Liabilities | |||
| Other Liabilities | $4,116 | $4,226 | ▲ $110 |
| Total Liabilities | $4,116 | $4,226 | ▲ $110 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $428,186 | $422,572 | ▼ $5,614 |
| Total Liabilities and Net Assets / Fund Balance | $432,302 | $426,798 | ▼ $5,504 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $122,119 | $76,073 | - |
| Other Land Buildings | - | $26,474 | - |
| Equipment | $32,767 | $159,080 | - |
| Name | Title |
|---|---|
| Dan Hurdle | Commander/president |
| Sharon Rayno | 1st Vice Pres |
| Charles Rayno | 2nd Vice Pres |
| Ronald Patric | 3rd Vice |
| Rena Nessler | Adjutant/compliance |
| Dale Vandeviver | Chaplin |
| Joe Lavoie | Historian |
| Frank Pullano | Public Relations |
| Joe Shane | Service Officer |
| Dale Mosher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $210,573 |
| Salaries, Compensation, and Employee Benefits | $112,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,729 | $19,807 | - | $103,536 |
| All Other Expenses | $63,414 | $871 | - | $64,285 |
| Insurance | $26,689 | - | - | $26,689 |
| Occupancy | $11,480 | $11,480 | - | $22,960 |
| Depreciation Depletion | $17,613 | - | - | $17,613 |
| Office Expenses | $6,457 | $6,457 | - | $12,914 |
| Other Expenses | $10,702 | $99 | - | $10,702 |
| Payroll Taxes | $7,028 | $1,515 | - | $8,543 |
| Conferences and Meetings | $8,392 | - | - | $8,392 |
| Fees for Services Accounting | $2,470 | $2,470 | - | $4,940 |
| Advertising | $4,815 | - | - | $4,815 |
| Total Functional Expenses | $279,953 | $42,699 | $0 | $322,652 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $72,609 |
| Gaming Direct Expenses | $28,027 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $3,805 |
| State Withholding Payable | $421 |
| Federal Withholding | - |
“Copies of the return are provided to the officers for review.the return is explained to the president line by line for final review..”
“Upon request all financial records are available.”
“ADVERTISING”
“UNEMPLOYMENT INSURANCE”
“INSURANCE”
“OUTSIDE SERVICES”
“OFFICE EXPENSE”
“UTILITIES”
“LICENSES AND FEES”
“LAUNDRY”
“POOL EXPENSE”
“CONCESSION EXPENSE”
“DUES EXPENSE”
“UNIFORMS”
“OVER/SHORTAGE”
“KITCHEN REPAIRS”
“Inventories”
“Prepaids”
“Investments”
“Accounts Payable & Accrued Expenses”
“POST DUES 12172. 12172.”
“PEST CONTROL 575. 575.”
“LAUNDRY 5238. 5238.”
“Festival expense 24959. 24959.”
“Special events expense 16355. 16355.”
“REFUSE 2199. 2199.”
“POSTAGE 871. 0. 871.”
“Over/shortage -236. -236.”
“FEES 2152. 2152.”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | FOR PAST & PRESENT MEMBERS OF THE ARMED FORCES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4815 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 63414 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64285 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3157895165 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1115 LOCHLAND ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GENEVA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14456 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 41305 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 41305 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 127036 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 134487 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8392 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8392 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 131011 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 39218 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1303 |
| IRS990/CYOtherExpensesAmt | 0 | 210573 |
| IRS990/CYOtherRevenueAmt | 0 | 276517 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112079 |
| IRS990/CYTotalExpensesAmt | 0 | 322652 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 317038 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17613 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17613 |
| IRS990/Desc | 0 | PROGRAM SERVICE EXPENSES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 279953 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2470 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4940 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN HURDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON RAYNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES RAYNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RONALD PATRIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DALE MOSHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENA NESSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE SHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE LAVOIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE VANDEVIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FRANK PULLANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMANDER/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | ADJUTANT/COMPLIANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SERVICE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PUBLIC RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 28027 |
| IRS990/GamingGrossIncomeAmt | 0 | 72609 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 212 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 476076 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 362946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 212 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26689 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 7076 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7299 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8479 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6814 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1303 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154886 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 416513 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 39218 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FOR PAST & PRESENT MEMBERS OF THE ARMED FORCES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 428186 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 422572 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44582 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 44582 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 231935 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 231935 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11480 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6457 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12914 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | POOL EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23998 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 23998 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 99 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13166 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10702 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4116 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4226 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19807 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83729 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103536 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7028 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8543 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DALE MOSHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 40953 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1574 |
| IRS990/PYOtherExpensesAmt | 0 | 191477 |
| IRS990/PYOtherRevenueAmt | 0 | 219235 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30640 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100925 |
| IRS990/PYTotalExpensesAmt | 0 | 292402 |
| IRS990/PYTotalRevenueAmt | 0 | 261762 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5614 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 386881 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 381267 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 134218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 123312 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 122119 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 76073 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 198192 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32767 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 159080 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 191847 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 26474 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 26474 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3805 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 421 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | STATE WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FEDERAL WITHHOLDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154886 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4226 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 28207 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 28207 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 28207 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 72609 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 72609 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 44402 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COPIES OF THE RETURN ARE PROVIDED TO THE OFFICERS FOR REVIEW.THE RETURN IS EXPLAINED TO THE PRESIDENT LINE BY LINE FOR FINAL REVIEW.. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST ALL FINANCIAL RECORDS ARE AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADVERTISING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UNEMPLOYMENT INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUTSIDE SERVICES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OFFICE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | UTILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | LICENSES AND FEES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LAUNDRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | POOL EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CONCESSION EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DUES EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | UNIFORMS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OVER/SHORTAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | KITCHEN REPAIRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Inventories |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Prepaids |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Investments |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable & Accrued Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | POST DUES 12172. 12172. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | PEST CONTROL 575. 575. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | LAUNDRY 5238. 5238. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | FESTIVAL EXPENSE 24959. 24959. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | SPECIAL EVENTS EXPENSE 16355. 16355. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | REFUSE 2199. 2199. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | POSTAGE 871. 0. 871. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | OVER/SHORTAGE -236. -236. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | FEES 2152. 2152. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 432302 |
| IRS990/TotalAssetsEOYAmt | 0 | 426798 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 432302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 426798 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 39218 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 279953 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 322652 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4116 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4226 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4116 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4226 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 428186 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 422572 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 279953 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 277820 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 317038 |
| IRS990/TotalVolunteersCnt | 0 | 28 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 432302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 426798 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | LENOX ROAD |
| IRS990/USAddress/CityNm | 0 | GENEVA |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 14456 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 212 |
| IRS990/VotingMembersIndependentCnt | 0 | 212 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE MOSHIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3157895165 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 396 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.