Civic Intelligence

Joseph L Davis American Legion Post 47

990 • Fiscal year 2021 • EIN 52-0564308

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

501 St John StreetHavre DE Grace, MD 21078

(410) 939-0234

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

2.4%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

40%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$300,896

Up $259 (+0.1%) from 2020

Net Assets

Up

$290,800

Up $7,596 (+2.7%) from 2020

Liabilities

Down

$10,096

Down $7,337 (-42%) from 2020

Revenue

Up

$319,239

Up $91,582 (+40%) from 2020

Expenses

Up

$311,642

Up $98,724 (+46%) from 2020

Net Income

Down

$7,597

Down $7,142 (-48%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $115,185Liabilities 2010: $80,887Net Assets 2010: $34,2982010Assets 2011: $110,333Liabilities 2011: $62,669Net Assets 2011: $47,6642011Assets 2012: $108,444Liabilities 2012: $52,089Net Assets 2012: $56,3552012Assets 2013: $108,444Liabilities 2013: $52,089Net Assets 2013: $56,3552013Assets 2014: $186,369Liabilities 2014: $45,281Net Assets 2014: $141,0882014Assets 2015: $340,779Liabilities 2015: $71,075Net Assets 2015: $269,7042015Assets 2016: $345,827Liabilities 2016: $46,764Net Assets 2016: $299,0632016Assets 2017: $329,388Liabilities 2017: $33,913Net Assets 2017: $295,4752017Assets 2018: $313,581Liabilities 2018: $22,425Net Assets 2018: $291,1562018Assets 2019: $277,693Liabilities 2019: $9,228Net Assets 2019: $268,4652019Assets 2020: $300,637Liabilities 2020: $17,433Net Assets 2020: $283,2042020Assets 2021: $300,896Liabilities 2021: $10,096Net Assets 2021: $290,8002021Assets 2022: $396,552Liabilities 2022: $10,096Net Assets 2022: $386,4562022Assets 2023: $415,627Liabilities 2023: $11,096Net Assets 2023: $404,5312023Assets 2024: $405,206Liabilities 2024: $5,996Net Assets 2024: $399,2102024

Highlighted filing

2021

Assets$300,896
Liabilities$10,096
Net Assets$290,800

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $86,9372010Revenue 2011: $182,376Expenses 2011: $169,010Net Income 2011: $13,3662011Revenue 2012: $150,761Expenses 2012: $141,710Net Income 2012: $9,0512012Revenue 2013: $150,761Expenses 2013: $141,710Net Income 2013: $9,0512013Revenue 2014: $310,172Expenses 2014: $158,520Net Income 2014: $151,6522014Revenue 2015: $296,933Expenses 2015: $198,317Net Income 2015: $98,6162015Revenue 2016: $367,107Expenses 2016: $337,748Net Income 2016: $29,3592016Revenue 2017: $426,087Expenses 2017: $429,675Net Income 2017: -$3,5882017Revenue 2018: $416,455Expenses 2018: $420,774Net Income 2018: -$4,3192018Revenue 2019: $378,264Expenses 2019: $400,955Net Income 2019: -$22,6912019Revenue 2020: $227,657Expenses 2020: $212,918Net Income 2020: $14,7392020Revenue 2021: $319,239Expenses 2021: $311,642Net Income 2021: $7,5972021Revenue 2022: $374,464Expenses 2022: $278,808Net Income 2022: $95,6562022Revenue 2023: $256,098Expenses 2023: $238,023Net Income 2023: $18,0752023Revenue 2024: $352,069Expenses 2024: $357,390Net Income 2024: -$5,3212024

Highlighted filing

2021

Revenue$319,239
Expenses$311,642
Net Income$7,597
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.2
Gross Receipts
$416,644
Mission and Program Overview

Mission

Support our wartime veterans affairs through programming and other local initiatives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$283,204$290,800▲ $7,596
Land, Buildings, and Equipment, Net$222,669$214,558▼ $8,111
Cash and Non-Interest-Bearing Accounts$58,723$67,093▲ $8,370
Inventories for Sale or Use$19,245$19,245→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$300,637$300,896▲ $259
Liabilities
Mortgage Notes Payable Secured by Investment Property$12,018$5,100▼ $6,918
Accounts Payable and Accrued Expenses$5,415$4,996▼ $419
Total Liabilities$17,433$10,096▼ $7,337
Net Assets / Fund Balance
Total Net Assets Fund Balance$283,204$290,800▲ $7,596
Total Liabilities and Net Assets / Fund Balance$300,637$300,896▲ $259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,622$430,731$509,353
Equipment$96,895$31,035$127,930
Leasehold Improvements$19,041$24,810$43,851
Other Land Buildings$20,000-$20,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason Robertson1st Vice Commander
Jeff Mack2nd Vice Commander
Jennifer Blais3rd Vice Commander
Alma OriveAdjutant
Joseph TressChaplain
Jody MccourtCommander
Matt CrokeHistorian
Cynthia WongJudge Advocate
Jonathan DansickerService Officer
Donald JonesSgt-at-arms
Frank JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,178
Program Service Revenue
$197,960
Investment Income
$103
Other Revenue
$104,998
All Other Contributions
$1,861
Change in Net Assets
$7,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,767
Salaries, Compensation, and Employee Benefits$107,875
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$97,589--$97,589
All Other Expenses$20,654$15,194-$35,848
Insurance-$11,332-$11,332
Other Expenses$10,381--$10,381
Payroll Taxes$10,286--$10,286
Depreciation Depletion$8,111--$8,111
Fees for Services Other-$1,875-$1,875
Office Expenses-$770-$770
Interest-$344-$344
Advertising-$249-$249
Total Functional Expenses$281,878$29,764$0$311,642
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$160,871
Gaming Direct Expenses$90,164
Fundraising Gross Income$41,532
Fundraising Direct Expenses$7,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Event$41,532$41,532-$41,532
Total Events$41,532$41,532-$41,532
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Membership consists of veterans and their designated family members.

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

The board and post commander review the form 990 before it is filed.

Form 990, Part VI, Section B, Line 12C

Officers and directors are required to disclose potential conflicts of interest at annual board of directors meeting.

Form 990, Part VI, Section C, Line 19

Organization provides copies of governing documents and filings to the public upon request.

Filing and Contact Details

Filer

Filer Name
Joseph L Davis American Legion Post 47
EIN
52-0564308
Phone
4109390234
Address
501 ST JOHN STREET, HAVRE DE GRACE, MD 21078

Signing Officer

Name
Frank Jackson
Title
Treasurer
Phone
4109390234
Signed
2022-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Jackson
Formed
1944
Legal Domicile
Md
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
0

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
139 NORTH MAIN STREET, BEL AIR, MD 21014
Preparer
Rayma Mc Roberts CPA
Phone
4108792237
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Paper goods: program service expenses 8,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,004. Repairs: program service expenses 4,609. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,609. Bank charges: program service expenses 0. Management and general expenses 4,402. Fundraising expenses 0. Total expenses 4,402. Contract services: program service expenses 3,229. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,229. Business expenses: program service expenses 0. Management and general expenses 3,061. Fundraising expenses 0. Total expenses 3,061. Payroll service: program service expenses 2,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,301. Facilities: program service expenses 0. Management and general expenses 2,062. Fundraising expenses 0. Total expenses 2,062. Miscellaneous: program service expenses 0. Management and general expenses 1,982. Fundraising expenses 0. Total expenses 1,982. Grounds maintenance: program service expenses 0. Management and general expenses 1,855. Fundraising expenses 0. Total expenses 1,855. Wharf cost: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Licenses & permits: program service expenses 0. Management and general expenses 1,498. Fundraising expenses 0. Total expenses 1,498. Returned deposit items: program service expenses 522. Management and general expenses 0. Fundraising expenses 0. Total expenses 522. Sal expenses: program service expenses 379. Management and general expenses 0. Fundraising expenses 0. Total expenses 379. Printing: program service expenses 0. Management and general expenses 334. Fundraising expenses 0. Total expenses 334. Security: program service expenses 110. Management and general expenses 0. Fundraising expenses 0. Total expenses 110.

Raw XML AppendixShowing 400 of 453 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/AccountsPayableAccrExpnssGrp/BOYAmt05415
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04996
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT OUR WARTIME VETERANS AFFAIRS THROUGH PROGRAMMING AND OTHER LOCAL INITIATIVES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0249
IRS990/AdvertisingGrp/TotalAmt0249
IRS990/AllOtherContributionsAmt01861
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015194
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020654
IRS990/AllOtherExpensesGrp/TotalAmt035848
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FRANK JACKSON
IRS990/BooksInCareOfDetail/PhoneNum04109390234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 ST JOHN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAVRE DE GRACE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021078
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt058723
IRS990/CashNonInterestBearingGrp/EOYAmt067093
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016178
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0103
IRS990/CYOtherExpensesAmt0203767
IRS990/CYOtherRevenueAmt0104998
IRS990/CYProgramServiceRevenueAmt0197960
IRS990/CYRevenuesLessExpensesAmt07597
IRS990/CYSalariesCompEmpBnftPaidAmt0107875
IRS990/CYTotalExpensesAmt0311642
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319239
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08111
IRS990/DepreciationDepletionGrp/TotalAmt08111
IRS990/Desc0SUPPORT OUR WARTIME VETERANS AFFAIRS THROUGH PROGRAMMING AND OTHER LOCAL INITIATIVES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0281878
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01875
IRS990/FeesForServicesOtherGrp/TotalAmt01875
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF MACK
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER BLAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2JODY MCCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm3ALMA ORIVE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATT CROKE
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANK JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON ROBERTSON
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSEPH TRESS
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN DANSICKER
IRS990/Form990PartVIISectionAGrp/PersonNm9CYNTHIA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm10DONALD JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt13RD VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt10SGT-AT-ARMS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01944
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07241
IRS990/FundraisingGrossIncomeAmt041532
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt090164
IRS990/GamingGrossIncomeAmt0160871
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0416644
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011332
IRS990/InsuranceGrp/TotalAmt011332
IRS990/InterestGrp/ManagementAndGeneralAmt0344
IRS990/InterestGrp/TotalAmt0344
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019245
IRS990/InventoriesForSaleOrUseGrp/EOYAmt019245
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0486576
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0222669
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214558
IRS990/LandBldgEquipCostOrOtherBssAmt0701134
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt014317
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT OUR WARTIME VETERANS AFFAIRS THROUGH PROGRAMMING AND OTHER LOCAL INITIATIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt012018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05100
IRS990/NetAssetsOrFundBalancesBOYAmt0283204
IRS990/NetAssetsOrFundBalancesEOYAmt0290800
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt034291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt034291
IRS990/NetIncomeFromGamingGrp/ExclusionAmt057528
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt070707
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt013178
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OfficeExpensesGrp/TotalAmt0770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SALES TAX EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt091441
IRS990/OtherExpensesGrp/ProgramServicesAmt123745
IRS990/OtherExpensesGrp/ProgramServicesAmt219671
IRS990/OtherExpensesGrp/ProgramServicesAmt310381
IRS990/OtherExpensesGrp/TotalAmt091441
IRS990/OtherExpensesGrp/TotalAmt123745
IRS990/OtherExpensesGrp/TotalAmt219671
IRS990/OtherExpensesGrp/TotalAmt310381
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt097589
IRS990/OtherSalariesAndWagesGrp/TotalAmt097589
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010286
IRS990/PayrollTaxesGrp/TotalAmt010286
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FRANK JACKSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0OPERATING FACILITY INC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197960
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021682
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061
IRS990/PYOtherExpensesAmt0151729
IRS990/PYOtherRevenueAmt082922
IRS990/PYProgramServiceRevenueAmt0122992
IRS990/PYRevenuesLessExpensesAmt014739
IRS990/PYSalariesCompEmpBnftPaidAmt061189
IRS990/PYTotalExpensesAmt0212918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227657
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07597
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198063
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0283204
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0290800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128406
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0478895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0404672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0406378
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01874373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0164
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02002779
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0402224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0247279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0501364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0425825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0426087
IRS990ScheduleA/Total509Grp/TotalAmt02002779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0501364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0425825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426087
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02002943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt078622
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509353
IRS990ScheduleD/EquipmentGrp/BookValueAmt096895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031035
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127930
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024810
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt043851
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214558
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041532
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041532
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt090165
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0145754
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt015117
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0160871
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt070706
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt088226
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt090165
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01939
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0MD
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP CONSISTS OF VETERANS AND THEIR DESIGNATED FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD AND POST COMMANDER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AT ANNUAL BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION PROVIDES COPIES OF GOVERNING DOCUMENTS AND FILINGS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAPER GOODS: PROGRAM SERVICE EXPENSES 8,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,004. REPAIRS: PROGRAM SERVICE EXPENSES 4,609. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,609. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,402. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,402. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 3,229. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,229. BUSINESS EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,061. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 2,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,301. FACILITIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,062. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,982. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,982. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,855. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,855. WHARF COST: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,498. RETURNED DEPOSIT ITEMS: PROGRAM SERVICE EXPENSES 522. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 522. SAL EXPENSES: PROGRAM SERVICE EXPENSES 379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379. PRINTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 334. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 334. SECURITY: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 110.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0300637
IRS990/TotalAssetsEOYAmt0300896
IRS990/TotalAssetsGrp/BOYAmt0300637
IRS990/TotalAssetsGrp/EOYAmt0300896
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016178
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281878
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311642
IRS990/TotalGrossUBIAmt013178
IRS990/TotalLiabilitiesBOYAmt017433
IRS990/TotalLiabilitiesEOYAmt010096
IRS990/TotalLiabilitiesGrp/BOYAmt017433
IRS990/TotalLiabilitiesGrp/EOYAmt010096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0283204
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290800
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0281878
IRS990/TotalProgramServiceRevenueAmt0197960

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.06$3.99$3.52$3.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.11$4.05$2.56$2.38$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.10$3.86$3.74$2.79$0.96
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.10$2.91$3.19$3.12$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.01$0.17$2.83$2.28$2.13$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.78$0.09$2.68$3.78$4.01$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.14$0.22$2.91$4.16$4.21$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.29$0.34$2.95$4.26$4.30$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.47$2.99$3.67$3.38$0.29
2015Summary only. Only limited summary data is available for this year.$3.41$0.71$2.70$2.97$1.98$0.99
2014Summary only. Only limited summary data is available for this year.$1.86$0.45$1.41$3.10$1.59$1.52
2013Summary only. Only limited summary data is available for this year.$1.08$0.52$0.56$1.51$1.42$0.09
2012Summary only. Only limited summary data is available for this year.$1.08$0.52$0.56$1.51$1.42$0.09
2011Summary only. Only limited summary data is available for this year.$1.10$0.63$0.48$1.82$1.69$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.81$0.34$0.87