Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2013 • EIN 51-0153295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
21st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$1,610,789
Down $52,050 (-3.1%) from 2012
Net Assets
Down$1,610,789
Down $52,050 (-3.1%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue
$434,783
No earlier filing loaded for comparison.
Expenses
Down$477,116
Down $57,198 (-11%) from 2012
Net Income
-$42,333
No earlier filing loaded for comparison.
To support men and women who have served our country in the military.
To provide vet support at va hospitals, to assist auxilary in providing for members serving overseas, to provide community services for local children and youth, to assist veterans in nursing homes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,662,839 | $1,610,789 | ▼ $52,050 |
| Land, Buildings, and Equipment, Net | $1,491,363 | $1,461,937 | ▼ $29,426 |
| Investments Other Securities | $135,155 | $103,923 | ▼ $31,232 |
| Cash and Non-Interest-Bearing Accounts | $23,594 | $30,023 | ▲ $6,429 |
| Savings and Temporary Cash Investments | $12,727 | $14,906 | ▲ $2,179 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,662,839 | $1,610,789 | ▼ $52,050 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,662,839 | $1,610,789 | ▼ $52,050 |
| Total Liabilities and Net Assets / Fund Balance | $1,662,839 | $1,610,789 | ▼ $52,050 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,232,449 | $204,127 | $1,436,576 |
| Land | $200,000 | - | $200,000 |
| Other Land Buildings | $29,488 | $71,094 | $100,582 |
| Other Securities | $103,923 | - | - |
| Name | Title |
|---|---|
| Tim Walters | 2nd Vice Commander |
| Larry Fernandez | Adjutant |
| Johnny Baker | Canteen Manager |
| Randy Russell | Chaplain |
| Ricky Stuchell | Commander |
| Craig Apolonio | Judge Advocate |
| Ed Cole | Service Officer |
| Dick Wensel | Sgt-at-arms |
| Ron Wactor | Treasurer/ Bingo Manager |
| Line Item | Amount |
|---|---|
| Other Expenses | $477,116 |
| Total Fundraising Expense | $342,868 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $21,981 | $21,981 | - | $43,962 |
| All Other Expenses | $29,381 | - | $918 | $30,299 |
| Other Expenses | $7,918 | $7,918 | $15,322 | $15,322 |
| Payments to Affiliates | $8,367 | - | - | $8,367 |
| Insurance | $2,119 | $2,500 | - | $4,619 |
| Fees for Services Accounting | $2,200 | $2,200 | - | $4,400 |
| Conferences and Meetings | $533 | $1,000 | - | $1,533 |
| Office Expenses | - | $1,177 | - | $1,177 |
| Advertising | $665 | - | - | $665 |
| Occupancy | $95 | - | - | $95 |
| Total Functional Expenses | $90,976 | $43,272 | $342,868 | $477,116 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $377,857 |
| Gaming Gross Income | $365,588 |
| Professional Fundraising Fees | $0 |
“Accounting firm provided pdf version via email to an officer who reviewed and distributed to board members.”
“Governing documents, conflict of interest policy and financial statements are available to the public upon request to any board member.”
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 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE VET SUPPORT AT VA HOSPITALS, TO ASSIST AUXILARY IN PROVIDING FOR MEMBERS SERVING OVERSEAS, TO PROVIDE COMMUNITY SERVICES FOR LOCAL CHILDREN AND YOUTH, TO ASSIST VETERANS IN NURSING HOMES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 665 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 665 |
| IRS990/AllOtherContributionsAmt | 0 | 388937 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 918 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29381 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30299 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RON WACTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5409722546 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 51 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | SPOTSYLVANIA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22553 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23594 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30023 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 533 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1533 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 402579 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4456 |
| IRS990/CYOtherExpensesAmt | 0 | 477116 |
| IRS990/CYOtherRevenueAmt | 0 | 6522 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 21226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42333 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 477116 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 342868 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 434783 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21981 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43962 |
| IRS990/Desc | 0 | VETERANS WELFARE- ACTIVITIES TO BOOST MORAL OF VETERANS WHO ARE HOSPITALIZED. IT HELPS THEM BY KNOWING THAT WE STILL CARE ABOUT THE SACRIFICES THEY MADE FOR OUR COUNTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 979 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4400 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/PersonNm | 0 | JOHNNY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RON WACTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LARRY FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICKY STUCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIM WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ED COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG APOLONIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DICK WENSEL |
| 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/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/TitleTxt | 0 | CANTEEN MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER/ BINGO MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SERVICE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | JUDGE ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SGT-AT-ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 468 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 377857 |
| IRS990/GamingGrossIncomeAmt | 0 | 365588 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 25050 |
| IRS990/GrossReceiptsAmt | 0 | 839657 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 21226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3941 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 3941 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 489 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2119 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4619 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 135155 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 103923 |
| IRS990/IRPDocumentCnt | 0 | 9400 |
| IRS990/IRPDocumentW2GCnt | 0 | 5 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 275221 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1491363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1461937 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1737158 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 24582 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2435 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 13642 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SUPPORT MEN AND WOMEN WHO HAVE SERVED OUR COUNTRY IN THE MILITARY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1662839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1610789 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 468 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 468 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -1978 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -12269 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -10291 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18791 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18791 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9717 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1177 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1177 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BINGO |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CHARITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 318709 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7919 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 15322 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17717 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7918 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 318709 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24213 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23755 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15322 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 8367 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 8367 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | RON WACTOR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HALL RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21226 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 21226 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN AND YOUTH- THESE ACTIVITIES ARE TO ASSIST CHILDREN AND YOUTH OF OUR COMMUNITY IN FURTHERANCE OF THEIR EDUCATION, PHYSICAL ABILITIES AND GIVE THEM OPPORTUNITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14050 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSISTANCE TO INDIVIDUALS- TEMPORARY HELP TO THOSE IN NEED BECAUSE OF EMERGENCIES OR UNFORSEEN EVENTS AND COMMUNITY AT LARGE- PROMOTING COMMUNITY UNITY |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 75947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 476654 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5251 |
| IRS990/PYOtherExpensesAmt | 0 | 534314 |
| IRS990/PYOtherRevenueAmt | 0 | -816 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 534314 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 493139 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42333 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18791 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1662839 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1610789 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12727 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14906 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13642 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13628 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21262 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 80189 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 25214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24531 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27272 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16362 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 110650 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 364191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 445287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 507987 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 440257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 439532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2197254 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 25214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24531 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27272 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 110650 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04630 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04120 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1950 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95730 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2277443 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 377833 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 459383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 521615 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 457818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 460794 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2277443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 403047 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 476654 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 546146 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 485090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 479106 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2390043 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1232449 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 204127 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1436576 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 200000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 200000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 29488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 71094 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 100582 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 103923 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FRANKLIN VA TAX FREE FD CL A |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1461937 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 103923 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 119695 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 9268 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 160176 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 289139 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 377857 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 125511 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 17780 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 222297 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 365588 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -12269 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt | 0 | 1175 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 1175 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 8500 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 71937 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 63437 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 7806 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 7800 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 15606 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RONALD D WACTOR |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1 | 0 | PO BOX 51 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/City | 0 | SPOTSYLVANIA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/State | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode | 0 | 22553 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTING FIRM PROVIDED PDF VERSION VIA EMAIL TO AN OFFICER WHO REVIEWED AND DISTRIBUTED TO BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO ANY BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1662839 |
| IRS990/TotalAssetsEOYAmt | 0 | 1610789 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1662839 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1610789 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 402579 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 342868 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43272 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 90976 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 477116 |
| IRS990/TotalGrossUBIAmt | 0 | -10291 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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