Civic Intelligence

American Legion Post 49

990 • Fiscal year 2022 • EIN 35-0144330

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 17, 2023

Refreshing map…

301 N Buffalo StreetWarsaw, IN 46580

(574) 267-5549

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$26,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-8.0%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-17%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$249,667

Down $21,753 (-8.0%) from 2021

Net Assets

Down

$251,804

Down $8,833 (-3.4%) from 2021

Liabilities

Down

-$2,137

Down $12,920 (-120%) from 2021

Revenue

Down

$259,509

Down $51,325 (-17%) from 2021

Expenses

Up

$268,342

Up $7,701 (+3.0%) from 2021

Net Income

Down

-$8,833

Down $59,026 (-118%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2017: $185,132Liabilities 2017: $60,206Net Assets 2017: $124,9262017Assets 2018: $179,292Liabilities 2018: $44,060Net Assets 2018: $135,2322018Assets 2020: $240,084Liabilities 2020: $29,640Net Assets 2020: $210,4442020Assets 2021: $271,420Liabilities 2021: $10,783Net Assets 2021: $260,6372021Assets 2022: $249,667Liabilities 2022: -$2,137Net Assets 2022: $251,8042022Assets 2024: $215,488Net Assets 2024: $215,4882024Assets 2025: $177,566Liabilities 2025: $1,862Net Assets 2025: $175,7042025

Highlighted filing

2022

Assets$249,667
Liabilities-$2,137
Net Assets$251,804

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $236,330Expenses 2017: $261,286Net Income 2017: -$24,9562017Revenue 2018: $269,555Expenses 2018: $259,249Net Income 2018: $10,3062018Revenue 2020: $215,588Expenses 2020: $246,032Net Income 2020: -$30,4442020Revenue 2021: $310,834Expenses 2021: $260,641Net Income 2021: $50,1932021Revenue 2022: $259,509Expenses 2022: $268,342Net Income 2022: -$8,8332022Revenue 2024: $98,072Expenses 2024: $129,417Net Income 2024: -$31,3452024Revenue 2025: $110,285Expenses 2025: $150,069Net Income 2025: -$39,7842025

Highlighted filing

2022

Revenue$259,509
Expenses$268,342
Net Income-$8,833
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 17, 2023
Return Version
2021v4.1
Gross Receipts
$410,602
Mission and Program Overview

Mission

VETERANS' ACTIVITIES

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$141,657$133,290▼ $8,367
Cash and Non-Interest-Bearing Accounts$86,733$97,452▲ $10,719
Inventories for Sale or Use$15,646$17,829▲ $2,183
Savings and Temporary Cash Investments$27,067$779▼ $26,288
Investments Other Securities$200$200→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$271,420$249,667▼ $21,753
Other Assets Total$117$117→ $0
Liabilities
Other Liabilities$10,783$-2,137▼ $12,920
Total Liabilities$10,783$-2,137▼ $12,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$260,637$251,804▼ $8,833
Total Net Assets Fund Balance$260,637$251,804▼ $8,833
Total Liabilities and Net Assets / Fund Balance$271,420$249,667▼ $21,753

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,517$288,964$369,481
Equipment$18,002$201,568$219,570
Leasehold Improvements$34,771$24,967$59,738
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Michael DavisClub ManagerFT$26,000$26,000
Michael R DavisAdjutant-$2,200$2,200

Board Members and Trustees

NameTitle
Lenora StumpChaplain
John MortCommander/finan
Bill McdillonHistorian
Brad SprattService Officer
Abraham WertenbergerSgt-at-arms
Brian RobinsonVice Comm/adjut
William LongVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$60,655
Program Service Revenue
$66,306
Investment Income
$0
Other Revenue
$132,548
All Other Contributions
$60,655
Change in Net Assets
$-8,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,494
Salaries, Compensation, and Employee Benefits$113,873
Grants and Similar Amounts Paid$3,975
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,078--$79,078
Occupancy$52,953$13,238-$66,191
Current Officers, Directors, Trustees, and Key Employees$26,000$2,200-$28,200
All Other Expenses$12,328$2,306-$14,634
Depreciation Depletion$8,783$2,928-$11,711
Other Expenses$7,726$16,868-$7,726
Payroll Taxes$6,427$168-$6,595
Grants to Domestic Orgs$3,975--$3,975
Fees for Services Accounting$3,301$367-$3,668
Advertising$1,402--$1,402
Interest-$477-$477
Total Functional Expenses$229,790$38,552$0$268,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PNC Visa card$3,490
State & co. w/h$280
Accrued UC taxes$145
FICA & federal w/h$-1,668
Accrued sales tax$-4,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

Members consisting of military veterans

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

Club Bylaws and procedures.

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

Club meetings.

Form 990, Part VI, Line 11B: Form 990 Review Process

Adjutant & Finance officer reveiw before filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Upon request

Filing and Contact Details

Filer

Filer Name
American Legion Post 49
EIN
35-0144330
Phone
5742675549
Address
301 N BUFFALO STREET, WARSAW, IN 46580

Signing Officer

Name
John Mort
Title
Commander
Signed
2023-01-17
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
8

Preparer

Firm
Dahms & Yarian Inc
Address
110 S Columbia St, Warsaw, IN 46580
Preparer
Darrin R Miller CPA
Phone
5742678141
Raw XML AppendixShowing 400 of 424 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VETERANS' ACTIVITIES
IRS990/AdvertisingGrp/ProgramServicesAmt01402
IRS990/AdvertisingGrp/TotalAmt01402
IRS990/AllOtherContributionsAmt060655
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012328
IRS990/AllOtherExpensesGrp/TotalAmt014634
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN MORT
IRS990/BooksInCareOfDetail/PhoneNum05742657147
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 N BUFFALO ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARSAW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046580
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt086733
IRS990/CashNonInterestBearingGrp/EOYAmt097452
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0151093
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt060655
IRS990/CYGrantsAndSimilarPaidAmt03975
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0150494
IRS990/CYOtherRevenueAmt0132548
IRS990/CYProgramServiceRevenueAmt066306
IRS990/CYRevenuesLessExpensesAmt0-8833
IRS990/CYSalariesCompEmpBnftPaidAmt0113873
IRS990/CYTotalExpensesAmt0268342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0259509
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02928
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08783
IRS990/DepreciationDepletionGrp/TotalAmt011711
IRS990/Desc0RAISE FUNDS FOR VETERAN'S DAY ACTIVITIES, SPONSOR BOYS STATE, AND GENERAL VETERANS' ACTIVITIES AND WELFARE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0367
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03301
IRS990/FeesForServicesAccountingGrp/TotalAmt03668
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
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/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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/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/PersonNm0MICHAEL DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL R DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MORT
IRS990/Form990PartVIISectionAGrp/PersonNm3BRAD SPRATT
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL MCDILLON
IRS990/Form990PartVIISectionAGrp/PersonNm5LENORA STUMP
IRS990/Form990PartVIISectionAGrp/PersonNm6ABRAHAM WERTENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM LONG
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIAN ROBINSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0CLUB MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER/FINAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SGT-AT-ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE COMM/ADJUT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03975
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03975
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0410602
IRS990/GrossRentsGrp/RealAmt01713
IRS990/GrossSalesOfInventoryAmt0281925
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0477
IRS990/InterestGrp/TotalAmt0477
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015646
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017829
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0200
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0200
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0515499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0141657
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0133290
IRS990/LandBldgEquipCostOrOtherBssAmt0648789
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VETERANS' ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260637
IRS990/NetAssetsOrFundBalancesEOYAmt0251804
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0130832
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0130832
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01713
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01713
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0260637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013238
IRS990/OccupancyGrp/ProgramServicesAmt052953
IRS990/OccupancyGrp/TotalAmt066191
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0117
IRS990/OtherAssetsTotalGrp/EOYAmt0117
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Misc. post
IRS990/OtherExpensesGrp/Desc1State & national dues
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Licenses & fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016868
IRS990/OtherExpensesGrp/ProgramServicesAmt014686
IRS990/OtherExpensesGrp/ProgramServicesAmt113131
IRS990/OtherExpensesGrp/ProgramServicesAmt27726
IRS990/OtherExpensesGrp/TotalAmt016868
IRS990/OtherExpensesGrp/TotalAmt114686
IRS990/OtherExpensesGrp/TotalAmt213131
IRS990/OtherExpensesGrp/TotalAmt37726
IRS990/OtherLiabilitiesGrp/BOYAmt010783
IRS990/OtherLiabilitiesGrp/EOYAmt0-2137
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079078
IRS990/OtherSalariesAndWagesGrp/TotalAmt079078
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0168
IRS990/PayrollTaxesGrp/ProgramServicesAmt06427
IRS990/PayrollTaxesGrp/TotalAmt06595
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BINGO
IRS990/ProgramServiceRevenueGrp/Desc1FISH FRY
IRS990/ProgramServiceRevenueGrp/Desc2Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc3VETERAN'S DAY 250 CLUB
IRS990/ProgramServiceRevenueGrp/ExclusionAmt057425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt057425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18956
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032023
IRS990/PYGrantsAndSimilarPaidAmt02838
IRS990/PYInvestmentIncomeAmt02
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0146321
IRS990/PYOtherRevenueAmt0148921
IRS990/PYProgramServiceRevenueAmt0129888
IRS990/PYRevenuesLessExpensesAmt050193
IRS990/PYSalariesCompEmpBnftPaidAmt0111482
IRS990/PYTotalExpensesAmt0260641
IRS990/PYTotalRevenueAmt0310834
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-8833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01713
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0779
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0288964
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0369481
IRS990ScheduleD/EquipmentGrp/BookValueAmt018002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219570
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034771
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024967
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-4384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued sales tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued UC taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA & federal w/h
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PNC Visa card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4State & co. w/h
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133290
IRS990ScheduleD/TotalLiabilityAmt0-2137
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members consisting of military veterans
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Club Bylaws and procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Club meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Adjutant & Finance officer reveiw before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0271420
IRS990/TotalAssetsEOYAmt0249667
IRS990/TotalAssetsGrp/BOYAmt0271420
IRS990/TotalAssetsGrp/EOYAmt0249667
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060655
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010783
IRS990/TotalLiabilitiesEOYAmt0-2137
IRS990/TotalLiabilitiesGrp/BOYAmt010783
IRS990/TotalLiabilitiesGrp/EOYAmt0-2137
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260637
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251804
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0-75
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0-75
IRS990/TotalProgramServiceRevenueAmt066306
IRS990/TotalReportableCompFromOrgAmt028200
IRS990/TotalRevenueGrp/ExclusionAmt059138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139716
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0259509
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271420
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249667
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0301 N BUFFALO STREET
IRS990/USAddress/CityNm0WARSAW
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046580
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings