Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$721,259
Down $11,389 (-1.6%) from 2014
Net Assets
Up$293,026
Up $5,321 (+1.8%) from 2014
Liabilities
Down$428,233
Down $16,710 (-3.8%) from 2014
Revenue
Down$89,593
Down $24,824 (-22%) from 2014
Expenses
Down$83,245
Down $15,579 (-16%) from 2014
Net Income
Down$6,348
Down $9,245 (-59%) from 2014
Provide service and aid to veterans and their families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $714,544 | $695,191 | ▼ $19,353 |
| Cash and Non-Interest-Bearing Accounts | $18,104 | $26,068 | ▲ $7,964 |
| Total Assets | $732,648 | $721,259 | ▼ $11,389 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $444,943 | $427,972 | ▼ $16,971 |
| Other Liabilities | - | $261 | - |
| Total Liabilities | $444,943 | $428,233 | ▼ $16,710 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $287,705 | $293,026 | ▲ $5,321 |
| Total Net Assets Fund Balance | $287,705 | $293,026 | ▲ $5,321 |
| Total Liabilities and Net Assets / Fund Balance | $732,648 | $721,259 | ▼ $11,389 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $541,825 | $61,204 | $603,029 |
| Land | $143,200 | - | $143,200 |
| Equipment | $6,265 | $2,962 | $12,209 |
| Leasehold Improvements | $2,901 | $1,023 | $3,924 |
| Other Land Buildings | $1,000 | $250 | $1,250 |
| Name | Title |
|---|---|
| Ken Halliwell | 1st Jr. Vice Cmdr |
| Richard Moore | Adjutant |
| Barry Green | Assistant Adjutant |
| Courtney Mottesheard | Chaplain |
| Daniel Miller | Commander |
| Michael Schlemmer | Judge Advocate |
| Ron Cottrill | Sr Vice Cmdr |
| David Nelms | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $80,745 |
| Grants and Similar Amounts Paid | $2,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $22,472 | - | - | $22,472 |
| Depreciation Depletion | - | $17,882 | - | $17,882 |
| Occupancy | $9,658 | - | - | $9,658 |
| All Other Expenses | $8,997 | - | - | $8,997 |
| Office Expenses | $8,769 | - | - | $8,769 |
| Fees for Services Accounting | - | $2,760 | - | $2,760 |
| Grants to Domestic Individuals | $2,500 | - | - | $2,500 |
| Conferences and Meetings | $1,701 | - | - | $1,701 |
| Insurance | $650 | - | - | $650 |
| Other Expenses | $335 | $31 | - | $366 |
| Total Functional Expenses | $62,572 | $20,673 | $0 | $83,245 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $261 |
“Adjustment for 2013 federal tax 990-t paid and 2014 tax liability”
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 | PROVIDE SERVICE AND AID TO VETERANS AND THEIR FAMILIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 5195 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8997 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8997 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID NELMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8046951558 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 311 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAYES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23072 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18104 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1701 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1701 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 85758 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1098 |
| IRS990/CYOtherExpensesAmt | 0 | 80745 |
| IRS990/CYOtherRevenueAmt | 0 | 2737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6348 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 83245 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 89593 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17882 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17882 |
| IRS990/Desc | 0 | PROVIDE SERVICE AND AID TO VETERANS AND THEIR FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 62572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2760 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2760 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | DANIEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RICHARD MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON COTTRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEN HALLIWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID NELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COURTNEY MOTTESHEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL SCHLEMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BARRY GREEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SR VICE CMDR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST JR. VICE CMDR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | JUDGE ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT ADJUTANT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12563 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1077 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 259 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4059 |
| IRS990/GrossReceiptsAmt | 0 | 97164 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7326 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 259 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 650 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 650 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 22472 |
| IRS990/InterestGrp/TotalAmt | 0 | 22472 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 68421 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 714544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 695191 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 763612 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2982 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 4589 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE SERVICE AND AID TO VETERANS AND THEIR FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 444943 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 427972 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 287705 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 293026 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1077 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1077 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2737 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2737 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1737 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8769 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8769 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1027 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SERVICES, RELIEF, SERVICE CLAIMS |
| IRS990/OtherExpensesGrp/Desc | 1 | AWARDS AND DINNERS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP AND DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES AND BUSINESS REGISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6463 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 335 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6463 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 455 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 366 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 261 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Richard Moore |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 108122 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 21 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 93324 |
| IRS990/PYOtherRevenueAmt | 0 | 6274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 15593 |
| IRS990/PYTotalExpensesAmt | 0 | 98824 |
| IRS990/PYTotalRevenueAmt | 0 | 114417 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6348 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 68000 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2737 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 93105 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 541825 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 61204 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 603029 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6265 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2962 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12209 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 261 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143200 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143200 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2901 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1023 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3924 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 250 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 695191 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 261 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/LicensedStatesCd | 0 | VA |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADJUSTMENT FOR 2013 FEDERAL TAX 990-T PAID AND 2014 TAX LIABILITY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 732648 |
| IRS990/TotalAssetsEOYAmt | 0 | 721259 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 732648 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 721259 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 85758 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 20673 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 62572 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 83245 |
| IRS990/TotalGrossUBIAmt | 0 | 2737 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 444943 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 428233 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 444943 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 428233 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 287705 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 293026 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 62572 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1098 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 89593 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 2737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 732648 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 721259 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 287705 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 293026 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 9177 Davenport |
| IRS990/USAddress/CityNm | 0 | Gloucester |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 23061 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 259 |
| IRS990/VotingMembersIndependentCnt | 0 | 259 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISABLED AMERICAN VETERANS CHAPTER 58 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 541457143 |
| ReturnHeader/Filer/PhoneNum | 0 | 8046951558 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6265 PROFESSIONAL DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLOUCESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BHT Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 1168 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Hayes |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 23072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8046429653 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Shantel B Eilenfield CPA EA |
| ReturnHeader/ReturnTs | 0 | 2015-08-26T03:12:35-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.