Civic Intelligence

American Legion Post 10

990 • Fiscal year 2014 • EIN 54-1716921

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

9950 Cockerell RoadManassas, VA 20110

(703) 369-4900

Siviq Scores

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

Liabilities / Assets

95th percentile

0.64x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.33x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

-0.8%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.5%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

34th percentile

-8.1%

Faster revenue growth than 34% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,675,041

Down $43,355 (-2.5%) from 2013

Net Assets

Down

$596,051

Down $3,828 (-0.6%) from 2013

Liabilities

Down

$1,078,990

Down $39,527 (-3.5%) from 2013

Revenue

Down

$464,044

Down $40,842 (-8.1%) from 2013

Expenses

Down

$467,873

Down $11,710 (-2.4%) from 2013

Net Income

Down

-$3,829

Down $29,132 (-115%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,786,144Liabilities 2011: $1,200,910Net Assets 2011: $585,2342011Assets 2012: $1,734,101Liabilities 2012: $1,159,527Net Assets 2012: $574,5742012Assets 2013: $1,718,396Liabilities 2013: $1,118,517Net Assets 2013: $599,8792013Assets 2014: $1,675,041Liabilities 2014: $1,078,990Net Assets 2014: $596,0512014Assets 2015: $1,655,686Liabilities 2015: $1,059,230Net Assets 2015: $596,4562015Assets 2016: $1,641,240Liabilities 2016: $1,005,739Net Assets 2016: $635,5012016Assets 2017: $1,620,059Liabilities 2017: $953,311Net Assets 2017: $666,7482017Assets 2018: $1,534,161Liabilities 2018: $900,370Net Assets 2018: $633,7912018Assets 2019: $1,491,440Liabilities 2019: $848,074Net Assets 2019: $643,3662019Assets 2020: $1,379,726Liabilities 2020: $796,769Net Assets 2020: $582,9572020Assets 2021: $1,451,115Liabilities 2021: $738,927Net Assets 2021: $712,1882021Assets 2022: $1,436,948Liabilities 2022: $673,294Net Assets 2022: $763,6542022Assets 2023: $1,313,614Liabilities 2023: $605,828Net Assets 2023: $707,7862023Assets 2024: $1,333,442Liabilities 2024: $535,580Net Assets 2024: $797,8622024Assets 2025: $1,252,577Liabilities 2025: $463,051Net Assets 2025: $789,5262025

Highlighted filing

2014

Assets$1,675,041
Liabilities$1,078,990
Net Assets$596,051

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $599,0722011Expenses 2012: $575,4292012Revenue 2013: $504,886Expenses 2013: $479,583Net Income 2013: $25,3032013Revenue 2014: $464,044Expenses 2014: $467,873Net Income 2014: -$3,8292014Revenue 2015: $488,595Expenses 2015: $488,190Net Income 2015: $4052015Revenue 2016: $522,939Expenses 2016: $483,894Net Income 2016: $39,0452016Revenue 2017: $554,184Expenses 2017: $522,937Net Income 2017: $31,2472017Revenue 2018: $531,234Expenses 2018: $564,191Net Income 2018: -$32,9572018Revenue 2019: $573,618Expenses 2019: $564,043Net Income 2019: $9,5752019Revenue 2020: $395,725Expenses 2020: $456,134Net Income 2020: -$60,4092020Revenue 2021: $541,773Expenses 2021: $412,542Net Income 2021: $129,2312021Revenue 2022: $544,833Expenses 2022: $493,367Net Income 2022: $51,4662022Revenue 2023: $436,244Expenses 2023: $492,112Net Income 2023: -$55,8682023Revenue 2024: $594,320Expenses 2024: $504,244Net Income 2024: $90,0762024Revenue 2025: $598,342Expenses 2025: $606,678Net Income 2025: -$8,3362025

Highlighted filing

2014

Revenue$464,044
Expenses$467,873
Net Income-$3,829
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$2,322,671
Mission and Program Overview

Mission

Provide entertainment and support for military veterans, their spouses and children, and to participate in and support various religious educational and charitable activities throughout the community.

To provide entertainment and support for military veterans, their spouses and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,222,578$1,188,762▼ $33,816
Investments Other Securities$225,253$325,253▲ $100,000
Savings and Temporary Cash Investments$260,576$152,618▼ $107,958
Intangible Assets$4,147$3,830▼ $317
Accounts Receivable$2,618$2,818▲ $200
Cash and Non-Interest-Bearing Accounts$3,224$1,760▼ $1,464
Total Assets$1,718,396$1,675,041▼ $43,355
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,118,517$1,078,990▼ $39,527
Total Liabilities$1,118,517$1,078,990▼ $39,527
Net Assets / Fund Balance
Unrestricted Net Assets$468,604$490,080▲ $21,476
Temporarily Rstr Net Assets$131,275$105,971▼ $25,304
Total Net Assets Fund Balance$599,879$596,051▼ $3,828
Total Liabilities and Net Assets / Fund Balance$1,718,396$1,675,041▼ $43,355

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,414$5,686$32,100
Equipment$6,687$18,027$24,714
Other Land Buildings$5,860-$5,860
Buildings$724,801$478,256-
Land$425,000--
Other Securities$325,253--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John WhiteAdjutant
Will HalyakChaplan
Mark MeierCommander
Bob FewellCommitteeman
Jim BrechCommitteeman
Rebeccah ChristovichCommitteeman
Larry LogsdonFinance Officer
Theresa WahlFirst Vice Commander
Tom WahlPast Commander
Juan RodriguezSecond Vice Commander
Eric JensenSgt of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$28,698
Program Service Revenue
$18,555
Investment Income
$1,678
Other Revenue
$415,113
All Other Contributions
$715
Change in Net Assets
$-3,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,854
Salaries, Compensation, and Employee Benefits$151,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,248--$138,248
Occupancy$118,568--$118,568
Depreciation Depletion$34,132--$34,132
Office Expenses$24,827--$24,827
Other Expenses$17,859--$17,859
Payments to Affiliates$15,857--$15,857
Payroll Taxes$12,771--$12,771
Insurance$11,385--$11,385
All Other Expenses$9,700--$9,700
Fees for Services Accounting$7,423--$7,423
Conferences and Meetings$1,589--$1,589
Fees for Services Legal$1,245--$1,245
Travel$839--$839
Information Technology$185--$185
Advertising$25--$25
Total Functional Expenses$467,873$0$0$467,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,012,794
Gaming Direct Expenses$1,669,277
Fundraising Gross Income$11,756
Fundraising Direct Expenses$8,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,846$11,756$1,439$10,317
Total Events$20,846$11,756$8,410$3,346
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 15

The top management official is the facility manager. Duties, responsibilities and expectations are laid out in the contract of employment and agreed to by the manager and oversight committee. The oversight committee measures the managers performance during the year to the agreed upon duties, responsibilities and expectations. The oversight committee presents its findings and recommendations, including any pay increases for the upcoming year to the executive board for final approval.

Form 990, Part VI, Line 1

The organization has published by laws that are provided to each member upon request. In addition, each member receives a monthly newsletter that includes recent policy changes that affect the membership or operations of the post. Also, each month, the prior minutes of both the executive committee and general membership meetings are posted in a prominent location at the post for all to read. Finally, each month a detailed set of financial statements are prepared and presented to both the executive committee and general membership for approval and a file of the monthly reports is maintained for members to review upon request.

Form 990, Part VI, Line 6

The organization has members

Form 990, Part VI, Line 7

The organization holds annual elections where the general membership elects the executive committee officers.

Form 990, Part VI, Line 7B

All decisions of the governing body executive committee are subject to approval by the general membership

Form 990, Part VI, Line 2A

First vice commander is the spouse of the past commander

Filing and Contact Details

Filer

EIN
54-1716921
Phone
7033694900

Signing Officer

Name
Larry Logsdon
Title
Finance Officer
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Meier
Formed
1986
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
17
Volunteers
40

Preparer

Preparer
Natalie Logsdon-Lowe
Phone
7035092022
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 11A

A draft of the 990 is presented to the executive committee for discussion and approval. Once approved a final copy is prepared and presented to the general membership for discussion and approval.

Raw XML AppendixShowing 400 of 474 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/AccountsReceivableGrp/BOYAmt02618
IRS990/AccountsReceivableGrp/EOYAmt02818
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ENTERTAINMENT AND SUPPORT FOR MILITARY VETERANS, THEIR SPOUSES AND CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt025
IRS990/AdvertisingGrp/TotalAmt025
IRS990/AllOtherContributionsAmt0715
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09700
IRS990/AllOtherExpensesGrp/TotalAmt09700
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN WHITE ADJUTANT
IRS990/BooksInCareOfDetail/PhoneNum07033694900
IRS990/BooksInCareOfDetail/USAddress/AddressLine109950 COCKRELL ROAD
IRS990/BooksInCareOfDetail/USAddress/City0MANASSAS
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode020110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03224
IRS990/CashNonInterestBearingGrp/EOYAmt01760
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01589
IRS990/ConferencesMeetingsGrp/TotalAmt01589
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09090
IRS990/CostOfGoodsSoldAmt0180940
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt028698
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01678
IRS990/CYOtherExpensesAmt0316854
IRS990/CYOtherRevenueAmt0415113
IRS990/CYProgramServiceRevenueAmt018555
IRS990/CYRevenuesLessExpensesAmt0-3829
IRS990/CYSalariesCompEmpBnftPaidAmt0151019
IRS990/CYTotalExpensesAmt0467873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0464044
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034132
IRS990/DepreciationDepletionGrp/TotalAmt034132
IRS990/Desc0PROVIDE ENTERTAINMENT AND SOCIAL ACTIVITIES FOR MEMBERS AND DEPENDANTS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0432830
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07423
IRS990/FeesForServicesAccountingGrp/TotalAmt07423
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01245
IRS990/FeesForServicesLegalGrp/TotalAmt01245
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3007.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10003.00
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/PersonNm0MARK MEIER
IRS990/Form990PartVIISectionAGrp/PersonNm1THERESA WAHL
IRS990/Form990PartVIISectionAGrp/PersonNm2JUAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY LOGSDON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL HALYAK
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB FEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM BRECH
IRS990/Form990PartVIISectionAGrp/PersonNm9REBECCAH CHRISTOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm10TOM WAHL
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/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SGT OF ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMMITTEEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMITTEEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMMITTEEMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10PAST COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt03976
IRS990/FundraisingDirectExpensesAmt08410
IRS990/FundraisingGrossIncomeAmt011756
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01669277
IRS990/GamingGrossIncomeAmt02012794
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02322671
IRS990/GrossSalesOfInventoryAmt0249190
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0185
IRS990/InformationTechnologyGrp/TotalAmt0185
IRS990/InsuranceGrp/ProgramServicesAmt011385
IRS990/InsuranceGrp/TotalAmt011385
IRS990/IntangibleAssetsGrp/BOYAmt04147
IRS990/IntangibleAssetsGrp/EOYAmt03830
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01678
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0225253
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0325253
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0501969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01222578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01188762
IRS990/LandBldgEquipCostOrOtherBssAmt01690731
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024007
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ENTERTAINMENT AND SUPPORT FOR MILITARY VETERANS, THEIR SPOUSES AND CHILDREN, AND TO PARTICIPATE IN AND SUPPORT VARIOUS RELIGIOUS EDUCATIONAL AND CHARITABLE ACTIVITIES THROUGHOUT THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01118517
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01078990
IRS990/NetAssetsOrFundBalancesBOYAmt0599879
IRS990/NetAssetsOrFundBalancesEOYAmt0596051
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03346
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0343517
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0343517
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068250
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068250
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0118568
IRS990/OccupancyGrp/TotalAmt0118568
IRS990/OfficeExpensesGrp/ProgramServicesAmt024827
IRS990/OfficeExpensesGrp/TotalAmt024827
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHARITY
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SALES TAXES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt019185
IRS990/OtherExpensesGrp/ProgramServicesAmt128153
IRS990/OtherExpensesGrp/ProgramServicesAmt225882
IRS990/OtherExpensesGrp/ProgramServicesAmt317859
IRS990/OtherExpensesGrp/TotalAmt019185
IRS990/OtherExpensesGrp/TotalAmt128153
IRS990/OtherExpensesGrp/TotalAmt225882
IRS990/OtherExpensesGrp/TotalAmt317859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0138248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138248
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015857
IRS990/PaymentsToAffiliatesGrp/TotalAmt015857
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012771
IRS990/PayrollTaxesGrp/TotalAmt012771
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK MEIER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2VENDING
IRS990/ProgramServiceRevenueGrp/Desc3ATM TRANSACTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11170
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42697
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT VARIOUS PROGRAMS THAT BENEFIT RELIGIOUS, EDUCATIONAL AND LOCAL COMMUNITY ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015857
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR AND PARTICIPATE IN VARIOUS PATRIOTIC ACTIVITIES THAT PERPETUATE THE MEMORY OF MILITARY VETERANS INCLUDING WOUNDED AND DISABLED VETERANS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031482
IRS990/PYInvestmentIncomeAmt01474
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311642
IRS990/PYOtherRevenueAmt0459705
IRS990/PYProgramServiceRevenueAmt012225
IRS990/PYRevenuesLessExpensesAmt025303
IRS990/PYSalariesCompEmpBnftPaidAmt0167941
IRS990/PYTotalExpensesAmt0479583
IRS990/PYTotalRevenueAmt0504886
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3829
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0260576
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0152618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0724801
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0478256
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01203057
IRS990ScheduleD/EquipmentGrp/BookValueAmt06687
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024714
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026414
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05686
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0325253
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BRINKER INVESTMENTS - COST VALUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01188762
IRS990ScheduleD/TotalBookValueSecuritiesAmt0325253
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt016476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09090
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09090
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08410
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0611
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020846
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011756
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01439
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01439
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06360
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06360
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0137222
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01455986
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01593208
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01669277
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0164762
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07210
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01840822
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02012794
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0343517
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0428
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0428
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0450
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt075641
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt019332
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt055859
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt039500
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KIMBERLY PIERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0FACILITY MGR INCLUDES GAMING, PERSONNEL, PURCHASING, SALES, ETC.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KIMBERLY PIERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine109950 COCKRELL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MANASSAS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode020110
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND APPROVAL. ONCE APPROVED A FINAL COPY IS PREPARED AND PRESENTED TO THE GENERAL MEMBERSHIP FOR DISCUSSION AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TOP MANAGEMENT OFFICIAL IS THE FACILITY MANAGER. DUTIES, RESPONSIBILITIES AND EXPECTATIONS ARE LAID OUT IN THE CONTRACT OF EMPLOYMENT AND AGREED TO BY THE MANAGER AND OVERSIGHT COMMITTEE. THE OVERSIGHT COMMITTEE MEASURES THE MANAGERS PERFORMANCE DURING THE YEAR TO THE AGREED UPON DUTIES, RESPONSIBILITIES AND EXPECTATIONS. THE OVERSIGHT COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, INCLUDING ANY PAY INCREASES FOR THE UPCOMING YEAR TO THE EXECUTIVE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS PUBLISHED BY LAWS THAT ARE PROVIDED TO EACH MEMBER UPON REQUEST. IN ADDITION, EACH MEMBER RECEIVES A MONTHLY NEWSLETTER THAT INCLUDES RECENT POLICY CHANGES THAT AFFECT THE MEMBERSHIP OR OPERATIONS OF THE POST. ALSO, EACH MONTH, THE PRIOR MINUTES OF BOTH THE EXECUTIVE COMMITTEE AND GENERAL MEMBERSHIP MEETINGS ARE POSTED IN A PROMINENT LOCATION AT THE POST FOR ALL TO READ. FINALLY, EACH MONTH A DETAILED SET OF FINANCIAL STATEMENTS ARE PREPARED AND PRESENTED TO BOTH THE EXECUTIVE COMMITTEE AND GENERAL MEMBERSHIP FOR APPROVAL AND A FILE OF THE MONTHLY REPORTS IS MAINTAINED FOR MEMBERS TO REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HOLDS ANNUAL ELECTIONS WHERE THE GENERAL MEMBERSHIP ELECTS THE EXECUTIVE COMMITTEE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DECISIONS OF THE GOVERNING BODY EXECUTIVE COMMITTEE ARE SUBJECT TO APPROVAL BY THE GENERAL MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FIRST VICE COMMANDER IS THE SPOUSE OF THE PAST COMMANDER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 2A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.46$0.79$0.60$0.61$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.54$0.80$0.59$0.50$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.61$0.71$0.44$0.49$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.67$0.76$0.54$0.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.74$0.71$0.54$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.80$0.58$0.40$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.85$0.64$0.57$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.90$0.63$0.53$0.56$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.95$0.67$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.01$0.64$0.52$0.48$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.06$0.60$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.08$0.60$0.46$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.12$0.60$0.50$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.16$0.57$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.20$0.59$0.60