Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$163,059
Down $14,152 (-8.0%) from 2013
Net Assets
Down$154,617
Down $9,386 (-5.7%) from 2013
Liabilities
Down$8,442
Down $4,766 (-36%) from 2013
Revenue And Expenses
Revenue
$133,160
No earlier filing loaded for comparison.
Expenses
Down$142,547
Down $732 (-0.5%) from 2013
Net Income
-$9,387
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Feb 6, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $640,002
Mission and Program Overview
Mission
Wartime veterans service organization, committed to mentoring youth and sponsorship of wholesome programs in our communities, advocating patriotism and honor, promoting strong national security and continue devotion to our fellow service members and veterans
Wartime veterans service organization, committed to mentoring youth and sponsorship of wholesome programs in our communities, advocating patriotism and honor, promoting strongnational security, and continued devotion to our fellow servicemembers and veterans
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $164,003 | $154,617 | ▼ $9,386 |
| Land, Buildings, and Equipment, Net | $148,834 | $145,055 | ▼ $3,779 |
| Cash and Non-Interest-Bearing Accounts | $21,661 | $11,019 | ▼ $10,642 |
| Inventories for Sale or Use | $6,716 | $6,716 | → $0 |
| Total Assets | $177,211 | $163,059 | ▼ $14,152 |
| Other Assets Total | - | $269 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,308 | $6,057 | ▼ $5,251 |
| Other Liabilities | $1,900 | $2,385 | ▲ $485 |
| Total Liabilities | $13,208 | $8,442 | ▼ $4,766 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $164,003 | $154,617 | ▼ $9,386 |
| Total Liabilities and Net Assets / Fund Balance | $177,211 | $163,059 | ▼ $14,152 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $77,911 | $73,667 | $151,578 |
| Leasehold Improvements | $6,174 | $57,432 | $63,606 |
| Land | $59,233 | - | $59,233 |
| Equipment | $678 | $46,042 | $46,720 |
| Other Land Buildings | $1,059 | $9,091 | $10,150 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| John K Birkla | House Chairman |
| Chuck Burgrabbe | Executive Board |
| Daniel Dorris | Executive Board |
| Gary Simon | Executive Board |
| Leon Simon | Executive Board |
| Mel Vinson | 1st Vice Commander |
| John Culver | Chaplain |
| Donnie Walters Jr | Commander and Finance Officer |
| Thomas Gibson | Sargent at Arms |
| Gary Vaughn | Second Vice Commander |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,069
- Program Service Revenue
- $0
- Investment Income
- $3
- Other Revenue
- $113,088
- All Other Contributions
- $7,278
- Change in Net Assets
- $-9,387
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $88,869 |
| Salaries, Compensation, and Employee Benefits | $53,678 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $48,103 | - | $48,103 |
| All Other Expenses | - | $30,028 | - | $30,028 |
| Other Expenses | - | $19,656 | - | $19,656 |
| Insurance | - | $7,235 | - | $7,235 |
| Payroll Taxes | - | $5,575 | - | $5,575 |
| Fees for Services Accounting | - | $5,476 | - | $5,476 |
| Depreciation Depletion | - | $5,069 | - | $5,069 |
| Office Expenses | - | $820 | - | $820 |
| Interest | - | $513 | - | $513 |
| Total Functional Expenses | $0 | $142,547 | $0 | $142,547 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $462,502 |
| Gaming Direct Expenses | $378,496 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Taxes | $1,571 |
| Sales Tax | $712 |
| County Food and Bev Tax | $102 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Members or stockholder classes and rights Part VI line 6
“This is a membership organization.the members have the right to participate in the organization's governance of the organization.”
Member election for additional members Part VI line 7A
“The members shall elect for a term of two years four executive committee men. Two members shall be elected at each annual post election so that two members shall, at the time of each election, holdover in their term for one year. All officers and two executive committeemen shall be elected annually and shall hold office until their successors are officially installed.”
Governing body decisions Part VI line 7B
“The membership shall be a part of the determination of the finances; such as the source of revenue in addition to annual membership fee. Also, voting for the officers and no member shall be permitted to vote by proxy or absentee ballot.”
Form 990 governing body review Part VI line 11
“The form 990 was filed with the department of treasurer before we could make it available to the officers due to meeting the filing deadline to file the return on a timely basis.”
Other officer or key employee compensation Part VI line 15B
“Board approved the hourly rate paid for hours worked in the kitchen”
Governing documents etc available to public Part VI line 19
“The governing documents and tax returns copies are available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 35-6043780
Signing Officer
- Name
- Donnie Walters Jr
- Title
- Commander and F
- Phone
- 8124234033
- Signed
- 2015-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1940
- Legal Domicile
- In
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 7
- Volunteers
- 20
Preparer
- Preparer
- Stanley J Memmer CPA
- Phone
- 8124798576
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“See attached list of other expense for part ix line 24eadvertising 500auxiliary 900cash short 2,824client relations 187 contractor 5,550delegate fees 400 donations 5,050employee relat 243fund raising 565gold scramble 50lic fees dues 7,071newsletter 2,916postage 885telephone 1,306travel and mtg 1,100total 29,547”
Raw XML AppendixShowing 400 of 416 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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WARTIME VETERANS SERVICE ORGANIZATION, COMMITTED TO MENTORING YOUTH AND SPONSORSHIP OF WHOLESOME PROGRAMS IN OUR COMMUNITIES, ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONGNATIONAL SECURITY, AND CONTINUED DEVOTION TO OUR FELLOW SERVICEMEMBERS AND VETERANS |
| IRS990/AllOtherContributionsAmt | 0 | 7278 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30028 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30028 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DONNIE WALTERS JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8124234033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1301 N FARES AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | EVANSVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 47711 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21661 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11019 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 128346 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20069 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 88869 |
| IRS990/CYOtherRevenueAmt | 0 | 113088 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -9387 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 53678 |
| IRS990/CYTotalExpensesAmt | 0 | 142547 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 133160 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5069 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5069 |
| IRS990/Desc | 0 | VETERAN SERVICE ORGANIZATION |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | EUGENE PATE POST INC |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5476 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5476 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OfficerInd | 5 | 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 | CHUCK BURGRABBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL DORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GARY SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEON SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEL VINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | THOMAS GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN CULVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DONNIE WALTERS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN K BIRKLA |
| 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 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 1ST VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SARGENT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | COMMANDER AND FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECOND VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | HOUSE CHAIRMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 378496 |
| IRS990/GamingGrossIncomeAmt | 0 | 462502 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 640002 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 140712 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7235 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7235 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 513 |
| IRS990/InterestGrp/TotalAmt | 0 | 513 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6716 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6716 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 186232 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 148834 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145055 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 331287 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12791 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WARTIME VETERANS SERVICE ORGANIZATION, COMMITTED TO MENTORING YOUTH AND SPONSORSHIP OF WHOLESOME PROGRAMS IN OUR COMMUNITIES, ADVOCATING PATRIOTISM AND HONOR, PROMOTING STRONGNATIONAL SECURITY, AND CONTINUED DEVOTION TO OUR FELLOW SERVICEMEMBERS AND VETERANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11308 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6057 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 164003 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 154617 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84006 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 84006 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12366 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12366 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 820 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 269 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 16308 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 19656 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3758 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16308 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19656 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1900 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2385 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900004 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SHORT ORDER FOODS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SOCIAL ACTIVITIES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | FEES AND COLLECTION ALL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14957 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1419 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14957 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1419 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 340 |
| IRS990/OtherRevenueTotalAmt | 0 | 16716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48103 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 48103 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5575 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5575 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 27312 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 99272 |
| IRS990/PYOtherRevenueAmt | 0 | 135558 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 44007 |
| IRS990/PYTotalExpensesAmt | 0 | 143279 |
| IRS990/PYTotalRevenueAmt | 0 | 162872 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9387 |
| 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 | 164003 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 154617 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 77911 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 73667 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151578 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 678 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46042 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 46720 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59233 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 6174 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57432 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 63606 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1059 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9091 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | COUNTY FOOD AND BEV TAX |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 145055 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2385 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 7734 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 9716 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 344366 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 361816 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 378497 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 10359 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 16045 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 436099 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 462503 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 84006 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 313 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 16681 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 7241 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 9127 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DONNIE WALTERS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES ALL GAMING ACTIVITIES |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | DONNIE WALTERS JR |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | 1301 N FARES AVENUE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | EVANSVILLE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | IN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 47711 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IN |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS IS A MEMBERSHIP ORGANIZATION.THE MEMBERS HAVE THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS SHALL ELECT FOR A TERM OF TWO YEARS FOUR EXECUTIVE COMMITTEE MEN. TWO MEMBERS SHALL BE ELECTED AT EACH ANNUAL POST ELECTION SO THAT TWO MEMBERS SHALL, AT THE TIME OF EACH ELECTION, HOLDOVER IN THEIR TERM FOR ONE YEAR. ALL OFFICERS AND TWO EXECUTIVE COMMITTEEMEN SHALL BE ELECTED ANNUALLY AND SHALL HOLD OFFICE UNTIL THEIR SUCCESSORS ARE OFFICIALLY INSTALLED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MEMBERSHIP SHALL BE A PART OF THE DETERMINATION OF THE FINANCES; SUCH AS THE SOURCE OF REVENUE IN ADDITION TO ANNUAL MEMBERSHIP FEE. ALSO, VOTING FOR THE OFFICERS AND NO MEMBER SHALL BE PERMITTED TO VOTE BY PROXY OR ABSENTEE BALLOT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 WAS FILED WITH THE DEPARTMENT OF TREASURER BEFORE WE COULD MAKE IT AVAILABLE TO THE OFFICERS DUE TO MEETING THE FILING DEADLINE TO FILE THE RETURN ON A TIMELY BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD APPROVED THE HOURLY RATE PAID FOR HOURS WORKED IN THE KITCHEN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS AND TAX RETURNS COPIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SEE ATTACHED LIST OF OTHER EXPENSE FOR PART IX LINE 24EADVERTISING 500AUXILIARY 900CASH SHORT 2,824CLIENT RELATIONS 187 CONTRACTOR 5,550DELEGATE FEES 400 DONATIONS 5,050EMPLOYEE RELAT 243FUND RAISING 565GOLD SCRAMBLE 50LIC FEES DUES 7,071NEWSLETTER 2,916POSTAGE 885TELEPHONE 1,306TRAVEL AND MTG 1,100TOTAL 29,547 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 177211 |
| IRS990/TotalAssetsEOYAmt | 0 | 163059 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 177211 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 163059 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20069 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142547 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 142547 |
| IRS990/TotalGrossUBIAmt | 0 | 3 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13208 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8442 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13208 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8442 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 164003 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 154617 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 113088 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 133160 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 3 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 177211 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 163059 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNIE WALTERS JR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER AND F |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8124234033 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AMERICAN LEGION POST 0265 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 356043780 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1301 N FARES AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | EVANSVILLE |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $163,059
- Liabilities
- $8,442
- Net assets
- $154,617
- Revenue
- $133,160
- Expenses
- $142,547
- Net income
- -$9,387