Civic Intelligence

American Legion Paschall Post 164

990 • Fiscal year 2023 • EIN 31-4369659

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 13, 2024

Organization ProfileN/A

Refreshing map…

3363 McDowell RdGrove City, OH 43123

(614) 875-5106

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.39x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-6.5%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Asset Growth

14th percentile

-7.4%

Faster asset growth than 14% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

33%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$240,390

Down $19,097 (-7.4%) from 2022

Net Assets

Down

$147,387

Down $12,699 (-7.9%) from 2022

Liabilities

Down

$93,003

Down $6,398 (-6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin24th percentile

Revenue

Up

$194,238

Up $48,641 (+33%) from 2022

Expenses

Down

$206,937

Down $19,236 (-8.5%) from 2022

Net Income

Up

-$12,699

Up $67,877 (+84%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2020: $289,392Liabilities 2020: $2,359Net Assets 2020: $287,0332020Assets 2021: $290,902Liabilities 2021: $50,240Net Assets 2021: $240,6622021Assets 2022: $259,487Liabilities 2022: $99,401Net Assets 2022: $160,0862022Assets 2023: $240,390Liabilities 2023: $93,003Net Assets 2023: $147,3872023Assets 2024: $235,009Liabilities 2024: $107,760Net Assets 2024: $127,2492024

Highlighted filing

2023

Assets$240,390
Liabilities$93,003
Net Assets$147,387
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2020: $146,877Expenses 2020: $109,243Net Income 2020: $37,6342020Revenue 2021: $95,910Expenses 2021: $142,281Net Income 2021: -$46,3712021Revenue 2022: $145,597Expenses 2022: $226,173Net Income 2022: -$80,5762022Revenue 2023: $194,238Expenses 2023: $206,937Net Income 2023: -$12,6992023Revenue 2024: $215,989Expenses 2024: $236,127Net Income 2024: -$20,1382024

Highlighted filing

2023

Revenue$194,238
Expenses$206,937
Net Income-$12,699
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 13, 2024
Return Version
2022v5.0
Gross Receipts
$2,155,424
Mission and Program Overview

Mission

Veterans Benevolence

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,342$210,675▼ $11,667
Cash and Non-Interest-Bearing Accounts$26,281$20,658▼ $5,623
Inventories for Sale or Use$3,820$3,820→ $0
Savings and Temporary Cash Investments$5,610$3,024▼ $2,586
Prepaid Expenses and Deferred Charges$1,434$2,213▲ $779
Total Assets$259,487$240,390▼ $19,097
Liabilities
Mortgage Notes Payable Secured by Investment Property$77,760$73,778▼ $3,982
Other Liabilities$21,641$10,725▼ $10,916
Unsecured Notes Loans Payable-$8,500-
Total Liabilities$99,401$93,003▼ $6,398
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,086$147,387▼ $12,699
Total Net Assets Fund Balance$160,086$147,387▼ $12,699
Total Liabilities and Net Assets / Fund Balance$259,487$240,390▼ $19,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$161,758$293,265$455,023
Equipment-$95,383$95,383
Land$48,917-$48,917
Compensation and Service Providers
Top Officer Pay71st percentile

Board Members and Trustees

NameTitle
Dolly Matheny1st Vice Commander
Mike Flannigan1st Year Member
Charlie Smith2nd Vice Commander
Jimmy Deckant2nd Year Member
Duane Ellis3rd Year Member
Darryl WrightAdjutant
Len StaytonChaplain
Gary KochFinance Officer
Craig HuffmanJudge Advocate
Joseph WoodrumPost Commander
Harry JonesSgt At Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$10,322
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$183,916
All Other Contributions
$250
Change in Net Assets
$-12,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,909
Salaries, Compensation, and Employee Benefits$87,411
Grants and Similar Amounts Paid$617
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,828--$78,828
Occupancy$49,270--$49,270
Depreciation Depletion$11,667--$11,667
Fees for Services Other$9,327--$9,327
All Other Expenses$8,764--$8,764
Payments to Affiliates$8,753--$8,753
Payroll Taxes$7,858--$7,858
Office Expenses$5,349--$5,349
Insurance$4,601--$4,601
Information Technology$3,191--$3,191
Other Expenses$2,241--$2,241
Fees for Services Accounting$1,925--$1,925
Current Officers, Directors, Trustees, and Key Employees$725--$725
Grants to Domestic Individuals$617--$617
Advertising$245--$245
Total Functional Expenses$206,937$0$0$206,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,942,671
Gaming Direct Expenses$1,861,961
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$9,871
Sales Tax$849
Money Due to Staff$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership is limited to members or former members of the US Armed Forces and their family members.”

Member election for additional members Part VI line 7A

“Trustees and Officers are elected annually.”

Form 990 governing body review Part VI line 11

“Trustees and Officers are provided a copy of the 990 at the next meeting following receipt of the 990.”

Governing documents etc available to public Part VI line 19

“Organization documents and Forms are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Paschall Post 164
EIN
31-4369659
Address
3363 McDowell Rd, Grove City, OH 43123

Signing Officer

Name
Joseph Woodrum
Title
Officer
Phone
6148755106
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Woodrum
Formed
1939
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
7

Preparer

Firm
PTG Tax and Accounting LLC
Address
3403 McDowell Rd, Grove City, OH 43123
Preparer
Susan Carrico CPA
Phone
6148019482
Raw XML AppendixShowing 400 of 423 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Veterans Benevolence
IRS990/AdvertisingGrp/ProgramServicesAmt0245
IRS990/AdvertisingGrp/TotalAmt0245
IRS990/AllOtherContributionsAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08764
IRS990/AllOtherExpensesGrp/TotalAmt08764
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Joseph Woodrum
IRS990/BooksInCareOfDetail/PhoneNum06148755106
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03204 Belstead Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Grove City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043123
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026281
IRS990/CashNonInterestBearingGrp/EOYAmt020658
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0725
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0725
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt099225
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010322
IRS990/CYGrantsAndSimilarPaidAmt0617
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0118909
IRS990/CYOtherRevenueAmt0183916
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12699
IRS990/CYSalariesCompEmpBnftPaidAmt087411
IRS990/CYTotalExpensesAmt0206937
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0194238
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011667
IRS990/DepreciationDepletionGrp/TotalAmt011667
IRS990/Desc0Veterans Benevolence
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0206937
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01925
IRS990/FeesForServicesAccountingGrp/TotalAmt01925
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09327
IRS990/FeesForServicesOtherGrp/TotalAmt09327
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Len Stayton
IRS990/Form990PartVIISectionAGrp/PersonNm1Duane Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm2Craig Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm3Darryl Wright
IRS990/Form990PartVIISectionAGrp/PersonNm4Harry Jones
IRS990/Form990PartVIISectionAGrp/PersonNm5Jimmy Deckant
IRS990/Form990PartVIISectionAGrp/PersonNm6Dolly Matheny
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph Woodrum
IRS990/Form990PartVIISectionAGrp/PersonNm8Charlie Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Flannigan
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Koch
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt13rd Year Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Judge Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt3Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sgt At Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt52nd Year Member
IRS990/Form990PartVIISectionAGrp/TitleTxt61st Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt7Post Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt82nd Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt91st Year Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Finance Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01939
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01861961
IRS990/GamingGrossIncomeAmt01942671
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0617
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0617
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02155424
IRS990/GrossSalesOfInventoryAmt0183319
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03191
IRS990/InformationTechnologyGrp/TotalAmt03191
IRS990/InsuranceGrp/ProgramServicesAmt04601
IRS990/InsuranceGrp/TotalAmt04601
IRS990/InventoriesForSaleOrUseGrp/BOYAmt03820
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03820
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0210675
IRS990/LandBldgEquipCostOrOtherBssAmt0599323
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010072
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Veterans Benevolence
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt077760
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt073778
IRS990/NetAssetsOrFundBalancesBOYAmt0160086
IRS990/NetAssetsOrFundBalancesEOYAmt0147387
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt080710
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt080710
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt084094
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt084094
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160086
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0147387
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049270
IRS990/OccupancyGrp/TotalAmt049270
IRS990/OfficeExpensesGrp/ProgramServicesAmt05349
IRS990/OfficeExpensesGrp/TotalAmt05349
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bank Fees
IRS990/OtherExpensesGrp/Desc1Bar Supplies
IRS990/OtherExpensesGrp/Desc2Sales Tax
IRS990/OtherExpensesGrp/Desc3Cleaning Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0194
IRS990/OtherExpensesGrp/ProgramServicesAmt12906
IRS990/OtherExpensesGrp/ProgramServicesAmt210476
IRS990/OtherExpensesGrp/ProgramServicesAmt32241
IRS990/OtherExpensesGrp/TotalAmt0194
IRS990/OtherExpensesGrp/TotalAmt12906
IRS990/OtherExpensesGrp/TotalAmt210476
IRS990/OtherExpensesGrp/TotalAmt32241
IRS990/OtherLiabilitiesGrp/BOYAmt021641
IRS990/OtherLiabilitiesGrp/EOYAmt010725
IRS990/OtherRevenueMiscGrp/BusinessCd0900001
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Interest
IRS990/OtherRevenueMiscGrp/Desc1Lease
IRS990/OtherRevenueMiscGrp/Desc2Atm
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111089
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28022
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111089
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28022
IRS990/OtherRevenueTotalAmt019112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078828
IRS990/OtherSalariesAndWagesGrp/TotalAmt078828
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt08753
IRS990/PaymentsToAffiliatesGrp/TotalAmt08753
IRS990/PayrollTaxesGrp/ProgramServicesAmt07858
IRS990/PayrollTaxesGrp/TotalAmt07858
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01434
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02213
IRS990/PrincipalOfficerNm0Joseph Woodrum
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022442
IRS990/PYGrantsAndSimilarPaidAmt032473
IRS990/PYOtherExpensesAmt097963
IRS990/PYOtherRevenueAmt0123155
IRS990/PYRevenuesLessExpensesAmt0-80576
IRS990/PYSalariesCompEmpBnftPaidAmt095737
IRS990/PYTotalExpensesAmt0226173
IRS990/PYTotalRevenueAmt0145597
IRS990/ReconcilationRevenueExpnssAmt0-12699
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05610
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03024
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0161758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0293265
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0455023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095383
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095383
IRS990ScheduleD/LandGrp/BookValueAmt048917
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1849
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Money Due to Staff
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210675
IRS990ScheduleD/TotalLiabilityAmt010725
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt030832
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0163518
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01590564
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01754082
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01861961
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt044566
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01898105
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01942671
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt080710
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt047782
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0107879
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt060097
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Joe Woodrum
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversight
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Joseph Woodrum
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03204 Belstead Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Grove City
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043123
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Membership is limited to members or former members of the US Armed Forces and their family members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Trustees and Officers are elected annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Trustees and Officers are provided a copy of the 990 at the next meeting following receipt of the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization documents and Forms are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259487
IRS990/TotalAssetsEOYAmt0240390
IRS990/TotalAssetsGrp/BOYAmt0259487
IRS990/TotalAssetsGrp/EOYAmt0240390
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010322
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206937
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt099401
IRS990/TotalLiabilitiesEOYAmt093003
IRS990/TotalLiabilitiesGrp/BOYAmt099401
IRS990/TotalLiabilitiesGrp/EOYAmt093003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0206937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194238
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240390
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt08500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03204 Belstead Dr
IRS990/USAddress/CityNm0Grove City
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043123
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Woodrum
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06148755106
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,390
Liabilities
$93,003
Net assets
$147,387
Revenue
$194,238
Expenses
$206,937
Net income
-$12,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.08$1.27$2.16$2.36$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.40$0.93$1.47$1.94$2.07$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.99$1.60$1.46$2.26$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.50$2.41$0.96$1.42$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.02$2.87$1.47$1.09$0.38