Civic Intelligence

American Legion Post 85

990 • Fiscal year 2016 • EIN 54-0966881

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 20, 2017

Organization Profile
919 North Kansas StreetArlington, VA 22201

(703) 527-8178

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.00x

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

99th percentile

227%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$686,614

Up $476,809 (+227%) from 2015

Net Assets

$686,614

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$87,952

Up $10,921 (+14%) from 2015

Expenses

Up

$75,534

Up $11,497 (+18%) from 2015

Net Income

Down

$12,418

Down $576 (-4.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2014: $222,984Liabilities 2014: $02014Assets 2015: $209,805Liabilities 2015: $02015Assets 2016: $686,614Liabilities 2016: $0Net Assets 2016: $686,6142016Assets 2017: $646,957Liabilities 2017: $0Net Assets 2017: $646,9572017Assets 2018: $635,417Liabilities 2018: $0Net Assets 2018: $635,4172018Assets 2019: $621,415Liabilities 2019: $0Net Assets 2019: $621,4152019Assets 2020: $609,359Liabilities 2020: $0Net Assets 2020: $609,3592020Assets 2021: $617,976Liabilities 2021: $0Net Assets 2021: $617,9762021Assets 2022: $618,600Liabilities 2022: $0Net Assets 2022: $618,6002022Assets 2023: $632,690Liabilities 2023: $0Net Assets 2023: $632,6902023Assets 2024: $605,594Liabilities 2024: $0Net Assets 2024: $605,5942024

Highlighted filing

2016

Assets$686,614
Liabilities$0
Net Assets$686,614
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $71,094Expenses 2014: $53,497Net Income 2014: $17,5972014Revenue 2015: $77,031Expenses 2015: $64,037Net Income 2015: $12,9942015Revenue 2016: $87,952Expenses 2016: $75,534Net Income 2016: $12,4182016Revenue 2017: $10,703Expenses 2017: $51,405Net Income 2017: -$40,7022017Revenue 2018: $77,405Expenses 2018: $88,945Net Income 2018: -$11,5402018Revenue 2019: $84,589Expenses 2019: $98,592Net Income 2019: -$14,0032019Revenue 2020: $116,766Expenses 2020: $128,323Net Income 2020: -$11,5572020Revenue 2021: $200,292Expenses 2021: $192,103Net Income 2021: $8,1892021Revenue 2022: $217,211Expenses 2022: $218,052Net Income 2022: -$8412022Revenue 2023: $267,984Expenses 2023: $253,560Net Income 2023: $14,4242023Revenue 2024: $204,099Expenses 2024: $231,196Net Income 2024: -$27,0972024

Highlighted filing

2016

Revenue$87,952
Expenses$75,534
Net Income$12,418
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$125,411
Mission and Program Overview

Mission

Promote the common good & general welfare of the community

Promote the common good and general welfare of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$543,607$554,091▲ $10,484
Cash and Non-Interest-Bearing Accounts$64,727$78,801▲ $14,074
Savings and Temporary Cash Investments$53,664$53,722▲ $58
Total Assets$661,998$686,614▲ $24,616
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$481,300$481,300→ $0
Unrestricted Net Assets$180,698$205,314▲ $24,616
Total Net Assets Fund Balance$661,998$686,614▲ $24,616
Total Liabilities and Net Assets / Fund Balance$661,998$686,614▲ $24,616

Asset Categories

AssetBook ValueDepreciationBasis
Land$481,300-$481,300
Buildings$72,126$3,174$75,300
Equipment$665$2,659$3,324
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Paul BothwellGaming Chairman
Bob MayThree Year Trustee
John DreswickChaplin
Eric ClintonCommander
Paul BothwellFinance Officer
Art MeratFirst Vice Commander
Terri DurrinHistorian
John KirschJudge Advocate
Richard SimpsonSargeant at Arms
Kevin MunleySecond Vice Commander
Lou LaneService Officer
Roscoe EagleThird Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$2,100
Program Service Revenue
$0
Investment Income
$501
Other Revenue
$85,351
All Other Contributions
$214
Change in Net Assets
$12,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,514
Grants and Similar Amounts Paid$8,020
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$27,164
Grants to Domestic Orgs---$7,437
Insurance---$5,735
Office Expenses---$4,888
Depreciation Depletion---$2,917
Other Expenses---$1,185
Grants to Domestic Individuals---$583
All Other Expenses---$367
Information Technology---$252
Total Functional Expenses$0$0$0$75,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$64,830
Gaming Direct Expenses$10,011
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Officers are required to review form 990 prior to filing,”

Part VI Line 11B

“Make inquiries for clarity in the content of form 990”

Part VI Line 12C

“This is done through inquiries with vendors and all other parties”

Part VI Line 18

“Provide final copies to officers and trustee”

Part VI Line 19

“Most documents of the corporation are public records and”

Part VI Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 85
EIN
54-0966881
In Care Of
% PAUL BOTHWELL
Phone
7035278178
Address
919 NORTH KANSAS STREET, ARLINGTON, VA 22201
Doing Business As
American Legion Post 85

Signing Officer

Name
Paul Bothwell
Title
Finance Officer
Phone
7035278178
Signed
2017-10-20

Organization Details

Principal Officer
Paul Bothwell
Formed
1972
Legal Domicile
Va
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Part IX Line 11G

“Independent Contractors Total expenses - $18100.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 11G

“REPAIRS & MAINTENANCE CHA Total expenses - $9064.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“LICENSES AND PERMITS Total expenses - $367.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XI Line 9

“CHANGE IN ASSETS”

Raw XML Appendix378 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE THE COMMON GOOD AND GENERAL WELFARE OF THE COMMUNITY
IRS990/AllOtherContributionsAmt0214
IRS990/AllOtherExpensesGrp/TotalAmt0367
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PAUL BOTHWELL
IRS990/BooksInCareOfDetail/PhoneNum07035985143
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0919 NORTH KANSAS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt064727
IRS990/CashNonInterestBearingGrp/EOYAmt078801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt027448
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02100
IRS990/CYGrantsAndSimilarPaidAmt08020
IRS990/CYInvestmentIncomeAmt0501
IRS990/CYOtherExpensesAmt067514
IRS990/CYOtherRevenueAmt085351
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012418
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt075534
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt087952
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt02917
IRS990/Desc0MILITARY CHILDREN WITH SPECIAL NEEDS, MARINE CORPS MARATHON, VETERANS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMERICAN LEGION POST 85
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/TotalAmt027164
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIC CLINTON
IRS990/Form990PartVIISectionAGrp/PersonNm1ART MERAT
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN MUNLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSCOE EAGLE
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL BOTHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN KIRSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6TERRI DURRIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN DRESWICK
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9LOU LANE
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL BOTHWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11BOB MAY
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3THIRD VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SARGEANT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt9SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GAMING CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11THREE YEAR TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt010011
IRS990/GamingGrossIncomeAmt064830
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt05597
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0583
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07437
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0125411
IRS990/GrossSalesOfInventoryAmt057980
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/TotalAmt0252
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/TotalAmt05735
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0501
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554091
IRS990/LandBldgEquipCostOrOtherBssAmt0559924
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01886
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE THE COMMON GOOD & GENERAL WELFARE OF THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0661998
IRS990/NetAssetsOrFundBalancesEOYAmt0686614
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt054819
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030532
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt04888
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt012198
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
IRS990/OtherExpensesGrp/TotalAmt016597
IRS990/OtherExpensesGrp/TotalAmt15711
IRS990/OtherExpensesGrp/TotalAmt22698
IRS990/OtherExpensesGrp/TotalAmt31185
IRS990/OtherInd0X
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0481300
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0481300
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL BOTHWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICAN LEGION VIRGINIA BOYS STATE
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04512
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt06478
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt083941
IRS990/PYOtherRevenueAmt076588
IRS990/PYRevenuesLessExpensesAmt0-9217
IRS990/PYTotalExpensesAmt090419
IRS990/PYTotalRevenueAmt081202
IRS990/ReconcilationRevenueExpnssAmt012418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053722
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072126
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt075300
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0665
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02659
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03324
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0481300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481300
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554091
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010011
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt064830
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt064830
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt054819
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010011
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt010011
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PAUL BOTHWELL
IRS990ScheduleG/GamingManagerServicesProvTxt0FINANCE CHAIR
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0PAUL BOTHWELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0919 NORTH KANSAS STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ARLINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022201
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE REQUIRED TO REVIEW FORM 990 PRIOR TO FILING,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAKE INQUIRIES FOR CLARITY IN THE CONTENT OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS IS DONE THROUGH INQUIRIES WITH VENDORS AND ALL OTHER PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE FINAL COPIES TO OFFICERS AND TRUSTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MOST DOCUMENTS OF THE CORPORATION ARE PUBLIC RECORDS AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Independent Contractors Total expenses - $18100.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE CHA Total expenses - $9064.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES AND PERMITS Total expenses - $367.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHANGE IN ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part IX Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XI Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0661998
IRS990/TotalAssetsEOYAmt0686614
IRS990/TotalAssetsGrp/BOYAmt0661998
IRS990/TotalAssetsGrp/EOYAmt0686614
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt075534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0661998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0686614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087952
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686614
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180698
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0205314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0919 NORTH KANSAS STREET
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022201
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL BOTHWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07035278178
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 85
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AMERICAN LEGION POST 85
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0540966881
ReturnHeader/Filer/InCareOfNm0% PAUL BOTHWELL
ReturnHeader/Filer/PhoneNum07035278178
ReturnHeader/Filer/USAddress/AddressLine1Txt0919 NORTH KANSAS STREET
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074A8C08E9128E1FC3354863FB0F8359E60260908
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074A8C08E9128E1FC3354863FB0F8359E60260908
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520172998867270
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.96.251.118
ReturnHeader/ReturnTs02017-10-25T20:31:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,614
Liabilities
$0
Net assets
$686,614
Revenue
$87,952
Expenses
$75,534
Net income
$12,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$2.04$2.31$0.27
2023Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$2.68$2.54$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$2.17$2.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$2.00$1.92$0.08
2020Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$1.17$1.28$0.12
2019Detailed filing. Detailed filing data is available for this year.$6.21$0.00$6.21$0.85$0.99$0.14
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.11$0.51$0.41
2016Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.88$0.76$0.12
2015Summary only. Only limited summary data is available for this year.$2.10$0.00$0.77$0.64$0.13
2014Summary only. Only limited summary data is available for this year.$2.23$0.00$0.71$0.53$0.18