Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 54-1209080 • 501(c)19 • Chincoteague Island, VA
Profile
Gathering of the veterans to promote general welfare of americas veterans, their families, our military, and our communities by our devotion to mutual helpfulness
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 9.5% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$79,688
Up $47,693 (+149%) from 2023
Liabilities
Down$2,221
Down $652 (-23%) from 2023
Net Assets
Up$77,467
Up $48,345 (+166%) from 2023
Revenue
Up$386,493
Up $81,288 (+27%) from 2023
Expenses
Up$368,731
Up $40,133 (+12%) from 2023
Net Income
Up$17,762
Up $41,155 (+176%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Gathering of the veterans to promote general welfare of americas veterans, their families, our military, and our communities by our devotion to mutual helpfulness
Gathering of veterans to enhance the well-being of americas veterans, thier families, our military, and our communities by our devotion to mutual helpfulness
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $31,995 | $68,900 | ▲ $36,905 |
| Land, Buildings, and Equipment, Net | - | $10,788 | - |
| Total Assets | $31,995 | $79,688 | ▲ $47,693 |
| Liabilities | |||
| Other Liabilities | $2,873 | $2,221 | ▼ $652 |
| Total Liabilities | $2,873 | $2,221 | ▼ $652 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,122 | $77,467 | ▲ $48,345 |
| Total Net Assets Fund Balance | $29,122 | $77,467 | ▲ $48,345 |
| Total Liabilities and Net Assets / Fund Balance | $31,995 | $79,688 | ▲ $47,693 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $185,000 | - | $185,000 |
| Equipment | $62,513 | - | $62,513 |
| Land | $10,000 | - | $10,000 |
| Other Assets Org | $4,550 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shawn Malone | Vice Commander | PT | $36,534 | $36,534 |
| Name | Title |
|---|---|
| Alana Hayhurst | 2nd Vice Comm |
| Ralph Hooper | 3rd Vice Comm |
| Gil Lang | Adjutant |
| Ronnie Lewis | Asst Fin Off |
| Alana Hayhurst | Chaplain |
| Randy Mills | Commander |
| Shawn Malone | Finance Office |
| Dino Johnson | Post Historian |
| Dale Holston | Service Office |
| Joe Vernalli | Sgt at Arms |
| Todd Palmer | Sgt at Arms |
| Line Item | Amount |
|---|---|
| Other Expenses | $213,215 |
| Salaries, Compensation, and Employee Benefits | $110,474 |
| Grants and Similar Amounts Paid | $45,042 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $101,701 | - | - | $101,701 |
| Grants to Domestic Individuals | $45,042 | - | - | $45,042 |
| Occupancy | $44,192 | - | - | $44,192 |
| Other Expenses | $17,322 | - | - | $17,322 |
| Payroll Taxes | $8,773 | - | - | $8,773 |
| Payments to Affiliates | $7,147 | - | - | $7,147 |
| Office Expenses | $6,696 | - | - | $6,696 |
| Fees for Services Accounting | $5,525 | - | - | $5,525 |
| Insurance | $4,938 | - | - | $4,938 |
| Fees for Services Other | $4,550 | - | - | $4,550 |
| Advertising | $474 | - | - | $474 |
| Depreciation Depletion | $81 | - | - | $81 |
| Total Functional Expenses | $368,731 | $0 | $0 | $368,731 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chincoteague Hs | Chincoteagu, VA | - | Various | $7,149 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $196,540 |
| Gaming Direct Expenses | $82,120 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $2,221 |
“Review form 990: no review was or will be conducted.”
“Explanation: documents are available to the public upon request.”
“Addition of sons and riders programs.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GATHERING OF VETERANS TO ENHANCE THE WELL-BEING OF AMERICAS VETERANS, THIER FAMILIES, OUR MILITARY, AND OUR COMMUNITIES BY OUR DEVOTION TO MUTUAL HELPFULNESS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 474 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 474 |
| IRS990/AllOtherContributionsAmt | 0 | 2444 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RONNIE LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7578943210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5347 MCCLEARY D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHINCOTEAGUE IS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23336 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 31995 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68900 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10831 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 45042 |
| IRS990/CYInvestmentIncomeAmt | 0 | 29 |
| IRS990/CYOtherExpensesAmt | 0 | 213215 |
| IRS990/CYOtherRevenueAmt | 0 | 114420 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 261213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 17762 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110474 |
| IRS990/CYTotalExpensesAmt | 0 | 368731 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 386493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81 |
| IRS990/Desc | 0 | PROMOTION OF GENERAL WELFARE FOR AMERICAS VETERANS, THEIR FAMILIES, |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 368732 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5525 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4550 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDY MILLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHAWN MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALANA HAYHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH HOOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GIL LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHAWN MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONNIE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALANA HAYHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DALE HOLSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DINO JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE VERNALLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TODD PALMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 36534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 3RD VICE COMM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ASST FIN OFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SERVICE OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | POST HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SGT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SGT AT ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 82120 |
| IRS990/GamingGrossIncomeAmt | 0 | 196540 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 332 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 45042 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 45042 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 468613 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4938 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 29 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 246725 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10788 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 257513 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 8387 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GATHERING OF THE VETERANS TO PROMOTE GENERAL WELFARE OF AMERICAS VETERANS, THEIR FAMILIES, OUR MILITARY, AND OUR COMMUNITIES BY OUR DEVOTION TO MUTUAL HELPFULNESS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 29122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 77467 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114420 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 114420 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 77467 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 44192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44192 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6696 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6696 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 30583 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF FOOD AND BEVERAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES TAX |
| IRS990/OtherExpensesGrp/Desc | 2 | RIDERS PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SONS PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102073 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10233 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17322 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2873 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2221 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 101701 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 101701 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 7147 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7147 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8773 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JAMES R MILLS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CANTEEN FOOD/BEV |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RIDERS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SONS PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 224637 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9980 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 26596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 224637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 26596 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10287 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 47038 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9 |
| IRS990/PYOtherExpensesAmt | 0 | 183070 |
| IRS990/PYOtherRevenueAmt | 0 | 100371 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194538 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 98490 |
| IRS990/PYTotalExpensesAmt | 0 | 328598 |
| IRS990/PYTotalRevenueAmt | 0 | 305205 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 17762 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 386493 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 185000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 185000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 62513 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62513 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4550 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSIT ON SEWER PROJECT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2221 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 257513 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 4550 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2221 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 82120 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 165540 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 31000 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 196540 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 114420 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 74845 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 82120 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 7275 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 36534 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JAMES R MILLS |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | REPORTING COMPLIANCE TO STATE |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 196540 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 73814 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990ScheduleG/ThirdPartyPersonNm | 0 | POWERHOUSE GAMING |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 16029 CONTINENTAL BLVD |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | COLONIAL HEIGHTS |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 23834 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 4500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 33393 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | AWARDS AND SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | COMMUNITY DONATIONS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7149 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | VARIOUS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CHINCOTEAGUE HS |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 922079944 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4586 MAIN ST |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHINCOTEAGU |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 23336 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CHARITABLE DONATIONS TO CHINCOTEAGUE HIGH SCHOOL FOR BAND, JR. BETA, CULINARY ARTS, CHEERLEADERS, AND ATHLETIC BOOSTER CLUB. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART 1, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEW FORM 990: NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION: DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ADDITION OF SONS AND RIDERS PROGRAMS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 31995 |
| IRS990/TotalAssetsEOYAmt | 0 | 79688 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 31995 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 79688 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10831 |
| IRS990/TotalEmployeeCnt | 0 | 13 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 368731 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 368731 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2873 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2221 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2873 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2221 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 29122 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 77467 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 368732 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 261213 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 36534 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 375662 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 386493 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 31995 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 79688 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 6460 HOLLY DR |
| IRS990/USAddress/CityNm | 0 | CHINCOTEAGUE ISLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23336 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 332 |
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