Civic Intelligence

American Legion Post 320

990 • Fiscal year 2018 • EIN 51-0153295

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 13, 2019

Organization ProfileWWW.SPOTSYLVANIAPOST320.ORG
PO Box 51Spotsylvania, VA 22553

(540) 809-8158

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

2nd percentile

-121%

Higher net margin than 2% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.2%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.3%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Flat

$1,356,663

Flat from 2018

Net Assets

Flat

$1,356,663

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin2nd percentile

Revenue

Flat

$48,925

Flat from 2018

Expenses

Flat

$107,890

Flat from 2018

Net Income

Flat

-$58,965

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,728,831Liabilities 2010: $1,500Net Assets 2010: $1,727,3312010Assets 2011: $1,704,412Liabilities 2011: $398Net Assets 2011: $1,704,0142011Assets 2012: $1,662,839Liabilities 2012: $0Net Assets 2012: $1,662,8392012Assets 2013: $1,610,789Liabilities 2013: $0Net Assets 2013: $1,610,7892013Assets 2014: $1,559,603Liabilities 2014: $0Net Assets 2014: $1,559,6032014Assets 2015: $1,511,392Liabilities 2015: $0Net Assets 2015: $1,511,3922015Assets 2016: $1,463,205Liabilities 2016: $0Net Assets 2016: $1,463,2052016Assets 2017: $1,415,628Liabilities 2017: $0Net Assets 2017: $1,415,6282017Assets 2018: $1,356,663Liabilities 2018: $0Net Assets 2018: $1,356,6632018Assets 2018: $1,356,663Liabilities 2018: $0Net Assets 2018: $1,356,6632018Assets 2019: $1,313,544Liabilities 2019: $0Net Assets 2019: $1,313,5442019Assets 2020: $1,255,641Liabilities 2020: $0Net Assets 2020: $1,255,6412020Assets 2021: $1,236,592Liabilities 2021: $0Net Assets 2021: $1,236,5922021Assets 2022: $1,208,892Liabilities 2022: $0Net Assets 2022: $1,208,8922022Assets 2023: $1,148,505Liabilities 2023: $0Net Assets 2023: $1,148,5052023Assets 2024: $1,108,704Liabilities 2024: $0Net Assets 2024: $1,108,7042024

Highlighted filing

2018

Assets$1,356,663
Liabilities$0
Net Assets$1,356,663
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $568,9282010Expenses 2011: $596,9282011Expenses 2012: $534,3142012Revenue 2013: $434,783Expenses 2013: $477,116Net Income 2013: -$42,3332013Revenue 2014: $421,603Expenses 2014: $472,789Net Income 2014: -$51,1862014Revenue 2015: $367,139Expenses 2015: $415,350Net Income 2015: -$48,2112015Revenue 2016: $54,131Expenses 2016: $102,318Net Income 2016: -$48,1872016Revenue 2017: $46,441Expenses 2017: $94,018Net Income 2017: -$47,5772017Revenue 2018: $48,925Expenses 2018: $107,890Net Income 2018: -$58,9652018Revenue 2018: $48,925Expenses 2018: $107,890Net Income 2018: -$58,9652018Revenue 2019: $80,230Expenses 2019: $124,668Net Income 2019: -$44,4382019Revenue 2020: $30,267Expenses 2020: $92,057Net Income 2020: -$61,7902020Revenue 2021: $76,631Expenses 2021: $98,222Net Income 2021: -$21,5912021Revenue 2022: $68,636Expenses 2022: $91,357Net Income 2022: -$22,7212022Revenue 2023: $68,509Expenses 2023: $128,896Net Income 2023: -$60,3872023Revenue 2024: $92,043Expenses 2024: $131,844Net Income 2024: -$39,8012024

Highlighted filing

2018

Revenue$48,925
Expenses$107,890
Net Income-$58,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 13, 2019
Return Version
2018v3.1
Gross Receipts
$460,773
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,415,628$1,356,663▼ $58,965
Land, Buildings, and Equipment, Net$1,302,059$1,263,291▼ $38,768
Cash and Non-Interest-Bearing Accounts$30,033$93,372▲ $63,339
Investments Other Securities$83,536--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,415,628$1,356,663▼ $58,965
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,415,628$1,356,663▼ $58,965
Total Liabilities and Net Assets / Fund Balance$1,415,628$1,356,663▼ $58,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,274$388,302$1,436,576
Land$200,000-$200,000
Other Land Buildings$15,017$88,858$103,875
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Adrian DabneyBoard Member
Albert Jr RoseBoard Member
Keith LinkBoard Member
Mike Sheward1st Vice Commander
Joe Pounder2nd Vice Commander
Johnny BakerCanteen Manager
Tim WaltersCommander
Ronald WactorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,205
Program Service Revenue
$26,915
Investment Income
$1
Other Revenue
$804
All Other Contributions
$11,822
Change in Net Assets
$-58,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,384$19,384-$38,768
Other Expenses$10,123$15,870-$10,123
Payments to Affiliates$5,780--$5,780
Insurance$2,716$2,500-$5,216
Fees for Services Accounting$1,575$1,575-$3,150
Advertising$150--$150
Fees for Services Legal-$150-$150
Total Functional Expenses$68,411$39,479$0$107,890
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$412,652
Gaming Direct Expenses$411,848
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Accounting firm provided pdf version via email to an officer who reviewed and distributed to board members.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available to the public upon request to any board member.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 320
EIN
51-0153295
Phone
5408098158
Address
PO BOX 51, SPOTSYLVANIA, VA 22553

Signing Officer

Name
Ronald Wactor
Title
Treasurer
Phone
5403719616
Signed
2019-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Wactor
Formed
1946
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
381
Employees
0
Volunteers
68

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Robert T Bishop
Phone
5403738973
Raw XML AppendixShowing 400 of 430 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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/ProgramServicesAmt0150
IRS990/AdvertisingGrp/TotalAmt0150
IRS990/AllOtherContributionsAmt011822
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RONALD WACTOR
IRS990/BooksInCareOfDetail/PhoneNum05409722546
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 51
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPOTSYLVANIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022553
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt030033
IRS990/CashNonInterestBearingGrp/EOYAmt093372
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021205
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0107890
IRS990/CYOtherRevenueAmt0804
IRS990/CYProgramServiceRevenueAmt026915
IRS990/CYRevenuesLessExpensesAmt0-58965
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0107890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048925
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019384
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019384
IRS990/DepreciationDepletionGrp/TotalAmt038768
IRS990/Desc0VETERANS 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/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt037060
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01575
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01575
IRS990/FeesForServicesAccountingGrp/TotalAmt03150
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHNNY BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD WACTOR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE POUNDER
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE SHEWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5ALBERT JR ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm6ADRIAN DABNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH LINK
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CANTEEN MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0411848
IRS990/GamingGrossIncomeAmt0412652
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0460773
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt0381
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02500
IRS990/InsuranceGrp/ProgramServicesAmt02716
IRS990/InsuranceGrp/TotalAmt05216
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt083536
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt08
IRS990/LandBldgEquipAccumDeprecAmt0477160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01302059
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01263291
IRS990/LandBldgEquipCostOrOtherBssAmt01740451
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09383
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT MEN AND WOMEN WHO HAVE SERVED OUR COUNTRY IN THE MILITARY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01415628
IRS990/NetAssetsOrFundBalancesEOYAmt01356663
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-18250
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0804
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt019054
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINT
IRS990/OtherExpensesGrp/Desc2MISC. PROGRAM COST
IRS990/OtherExpensesGrp/Desc3SUPPLIES & EQUIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015870
IRS990/OtherExpensesGrp/ProgramServicesAmt015174
IRS990/OtherExpensesGrp/ProgramServicesAmt113509
IRS990/OtherExpensesGrp/ProgramServicesAmt210123
IRS990/OtherExpensesGrp/TotalAmt015870
IRS990/OtherExpensesGrp/TotalAmt115174
IRS990/OtherExpensesGrp/TotalAmt213509
IRS990/OtherExpensesGrp/TotalAmt310123
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05780
IRS990/PaymentsToAffiliatesGrp/TotalAmt05780
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD WACTOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026915
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN 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/ExpenseAmt020008
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ASSISTANCE TO INDIVIDUALS- TEMPORARY HELP TO THOSE IN NEED BECAUSE OF EMERGENCIES OR UNFORSEEN EVENTS AND COMMUNITY AT LARGE- PROMOTING COMMUNITY UNITY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011343
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019536
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02781
IRS990/PYOtherExpensesAmt094018
IRS990/PYOtherRevenueAmt03809
IRS990/PYProgramServiceRevenueAmt020315
IRS990/PYRevenuesLessExpensesAmt0-47577
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt094018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt046441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58965
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01415628
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01356663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027990
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt059041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0424475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0332403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0369712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01962912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027990
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt059041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157311
IRS990ScheduleA/InvestmentIncomeCYPct00.07220
IRS990ScheduleA/InvestmentIncomePYPct00.07330
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92780
IRS990ScheduleA/PublicSupportPY509Pct00.92670
IRS990ScheduleA/PublicSupportTotal509Amt02022408
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0433858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0440912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0419910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0344089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0383639
IRS990ScheduleA/Total509Grp/TotalAmt02022408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0460773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0367139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0442680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02179719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01048274
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388302
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01436576
IRS990ScheduleD/LandGrp/BookValueAmt0200000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088858
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01263291
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0138628
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02398
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0201484
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0342510
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0411848
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0127123
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02326
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0283203
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0412652
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0804
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt055992
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt055992
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt06673
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt06673
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt013346
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0RONALD WACTOR
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 51
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPOTSYLVANIA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022553
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING FIRM PROVIDED PDF VERSION VIA EMAIL TO AN OFFICER WHO REVIEWED AND DISTRIBUTED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO ANY BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01415628
IRS990/TotalAssetsEOYAmt01356663
IRS990/TotalAssetsGrp/BOYAmt01415628
IRS990/TotalAssetsGrp/EOYAmt01356663
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt021205
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0107890
IRS990/TotalGrossUBIAmt019054
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01415628
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01356663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011343
IRS990/TotalProgramServiceExpensesAmt068411
IRS990/TotalProgramServiceRevenueAmt026915
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-18250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026916
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048925
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019054
IRS990/TotalVolunteersCnt068
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01415628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01356663
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 51
IRS990/USAddress/CityNm0SPOTSYLVANIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022553
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt0381
IRS990/WebsiteAddressTxt0WWW.SPOTSYLVANIAPOST320.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD WACTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05403719616

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,356,663
Liabilities
$0
Net assets
$1,356,663
Revenue
$48,925
Expenses
$107,890
Net income
-$58,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$0.09$0.13$0.04
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.07$0.13$0.06
2022Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$0.07$0.09$0.02
2021Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$0.08$0.10$0.02
2020Summary only. Only limited summary data is available for this year.$1.26$0.00$1.26$0.03$0.09$0.06
2019Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.08$0.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.05$0.11$0.06
2018Summary only. Only limited summary data is available for this year.$1.36$0.00$1.36$0.05$0.11$0.06
2017Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.05$0.09$0.05
2016Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$0.05$0.10$0.05
2015Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$0.37$0.42$0.05
2014Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.42$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.43$0.48$0.04
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.53
2011Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$0.60
2010Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$0.57