Civic Intelligence

American Legion Post 10

990 • Fiscal year 2016 • EIN 54-1716921

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 04, 2016

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

96th percentile

0.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.92x

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.0%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$1,641,240

Down $14,446 (-0.9%) from 2015

Net Assets

Up

$635,501

Up $39,045 (+6.5%) from 2015

Liabilities

Down

$1,005,739

Down $53,491 (-5.0%) from 2015

Revenue

Up

$522,939

Up $34,344 (+7.0%) from 2015

Expenses

Down

$483,894

Down $4,296 (-0.9%) from 2015

Net Income

Up

$39,045

Up $38,640 (+9541%) from 2015

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

2016

Assets$1,641,240
Liabilities$1,005,739
Net Assets$635,501

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

2016

Revenue$522,939
Expenses$483,894
Net Income$39,045
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,717,344
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$1,155,152$1,121,606▼ $33,546
Investments Other Securities$325,253$325,253→ $0
Savings and Temporary Cash Investments$167,216$183,380▲ $16,164
Cash and Non-Interest-Bearing Accounts$3,014$5,405▲ $2,391
Intangible Assets$3,513$3,196▼ $317
Accounts Receivable$1,538$2,400▲ $862
Total Assets$1,655,686$1,641,240▼ $14,446
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,045,418$997,288▼ $48,130
Other Liabilities$13,812$8,451▼ $5,361
Total Liabilities$1,059,230$1,005,739▼ $53,491
Net Assets / Fund Balance
Unrestricted Net Assets$596,456$635,501▲ $39,045
Total Net Assets Fund Balance$596,456$635,501▲ $39,045
Total Liabilities and Net Assets / Fund Balance$1,655,686$1,641,240▼ $14,446

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,623$9,477$32,100
Equipment$5,013$22,401$27,414
Other Land Buildings$5,860-$5,860
Buildings$663,110$539,947-
Land$425,000--
Other Securities$325,253--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John WhiteAdjutant
Will HalyakChaplain
William PurserCommander
Ben ThompsonCommitteeman
Bob FewellCommitteeman
Tony MaggioCommitteeman
Larry LogsdonFinance Officer
Rebecca ChristovichFirst Vice Commander
Mark MeierPast Commander
Juan RodriguezSecond Vice Commander
John ButlerSgt of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$30,171
Program Service Revenue
$21,746
Investment Income
$1,250
Other Revenue
$469,772
All Other Contributions
$386
Change in Net Assets
$39,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,130
Salaries, Compensation, and Employee Benefits$169,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,842--$155,842
Occupancy$69,721--$69,721
Interest$43,709--$43,709
Depreciation Depletion$33,864--$33,864
Office Expenses$20,831--$20,831
Other Expenses$20,617--$20,617
Payments to Affiliates$15,654--$15,654
Payroll Taxes$13,922--$13,922
Insurance$13,021--$13,021
All Other Expenses$12,204--$12,204
Fees for Services Accounting$7,710--$7,710
Conferences and Meetings$2,021--$2,021
Travel$1,035--$1,035
Advertising$102--$102
Total Functional Expenses$483,894$0$0$483,894
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,393,469
Gaming Direct Expenses$1,991,604
Fundraising Gross Income$16,743
Fundraising Direct Expenses$11,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$30,643$16,743$1,693$15,050
Total Events$30,643$16,743$11,257$5,486
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,953
Prize Fund - Queen of Hearts$2,498
Sales Tax Payable-
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 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.

Form 990, Part VI, Line 15A

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 1A

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

Filing and Contact Details

Filer

Filer Name
American Legion Post 10
EIN
54-1716921
Phone
7033694900
Address
9950 COCKERELL ROAD, MANASSAS, VA 20110

Signing Officer

Name
Larry Logsdon
Title
Finance Officer
Signed
2016-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Purser
Formed
1986
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
17

Preparer

Firm
Advanced Reimbursement Technologies Corp
Address
8401 Churchside Drive, Gainesville, VA 20155
Preparer
Natalie Logsdon-Lowe
Phone
8662482048
Raw XML AppendixShowing 400 of 470 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/BOYAmt01538
IRS990/AccountsReceivableGrp/EOYAmt02400
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE ENTERTAINMENT AND SUPPORT FOR MILITARY VETERANS, THEIR SPOUSES AND CHILDREN.
IRS990/AdvertisingGrp/ProgramServicesAmt0102
IRS990/AdvertisingGrp/TotalAmt0102
IRS990/AllOtherContributionsAmt0386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012204
IRS990/AllOtherExpensesGrp/TotalAmt012204
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOHN WHITE ADJUTANT
IRS990/BooksInCareOfDetail/PhoneNum07033694900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09950 COCKRELL ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANASSAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03014
IRS990/CashNonInterestBearingGrp/EOYAmt05405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02021
IRS990/ConferencesMeetingsGrp/TotalAmt02021
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013900
IRS990/CostOfGoodsSoldAmt0191544
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt030171
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01250
IRS990/CYOtherExpensesAmt0314130
IRS990/CYOtherRevenueAmt0469772
IRS990/CYProgramServiceRevenueAmt021746
IRS990/CYRevenuesLessExpensesAmt039045
IRS990/CYSalariesCompEmpBnftPaidAmt0169764
IRS990/CYTotalExpensesAmt0483894
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0522939
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033864
IRS990/DepreciationDepletionGrp/TotalAmt033864
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/ExpenseAmt0444665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07710
IRS990/FeesForServicesAccountingGrp/TotalAmt07710
IRS990/FeesForServicesLegalGrp/TotalAmt00
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/PersonNm0WILLIAM PURSER
IRS990/Form990PartVIISectionAGrp/PersonNm1REBECCA CHRISTOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm2JUAN RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY LOGSDON
IRS990/Form990PartVIISectionAGrp/PersonNm5WILL HALYAK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB FEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm8TONY MAGGIO
IRS990/Form990PartVIISectionAGrp/PersonNm9BEN THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK MEIER
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/TitleTxt5CHAPLAIN
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/FundraisingAmt06747
IRS990/FundraisingDirectExpensesAmt011257
IRS990/FundraisingGrossIncomeAmt016743
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01991604
IRS990/GamingGrossIncomeAmt02393469
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02717344
IRS990/GrossSalesOfInventoryAmt0253965
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013021
IRS990/InsuranceGrp/TotalAmt013021
IRS990/IntangibleAssetsGrp/BOYAmt03513
IRS990/IntangibleAssetsGrp/EOYAmt03196
IRS990/InterestGrp/ProgramServicesAmt043709
IRS990/InterestGrp/TotalAmt043709
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01250
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0325253
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0325253
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0571825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01155152
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01121606
IRS990/LandBldgEquipCostOrOtherBssAmt01693431
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023038
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/BOYAmt01045418
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0997288
IRS990/NetAssetsOrFundBalancesBOYAmt0596456
IRS990/NetAssetsOrFundBalancesEOYAmt0635501
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05486
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0401865
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt062421
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt069721
IRS990/OccupancyGrp/TotalAmt069721
IRS990/OfficeExpensesGrp/ProgramServicesAmt020831
IRS990/OfficeExpensesGrp/TotalAmt020831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CHARITY
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSURE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt023575
IRS990/OtherExpensesGrp/ProgramServicesAmt122658
IRS990/OtherExpensesGrp/ProgramServicesAmt227408
IRS990/OtherExpensesGrp/ProgramServicesAmt320617
IRS990/OtherExpensesGrp/TotalAmt023575
IRS990/OtherExpensesGrp/TotalAmt122658
IRS990/OtherExpensesGrp/TotalAmt227408
IRS990/OtherExpensesGrp/TotalAmt320617
IRS990/OtherLiabilitiesGrp/BOYAmt013812
IRS990/OtherLiabilitiesGrp/EOYAmt08451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155842
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155842
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015654
IRS990/PaymentsToAffiliatesGrp/TotalAmt015654
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013922
IRS990/PayrollTaxesGrp/TotalAmt013922
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM PURSER
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/RelatedOrExemptFuncIncomeAmt014883
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4803
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT VARIOUS PROGRAMS THAT BENEFIT RELIGIOUS, EDUCATIONAL AND LOCAL COMMUNITY ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015654
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR AND PARTICIPATE IN VARIOUS PATRIOTIC ACTIVITIES THAT PERPETUATE THE MEMORY OF MILITARY VETERANS INCLUDING WOUNDED AND DISABLED VETERANS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt023575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01007
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0335925
IRS990/PYOtherRevenueAmt0432521
IRS990/PYProgramServiceRevenueAmt021827
IRS990/PYRevenuesLessExpensesAmt0405
IRS990/PYSalariesCompEmpBnftPaidAmt0152265
IRS990/PYTotalExpensesAmt0488190
IRS990/PYTotalRevenueAmt0488595
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039045
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183380
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0663110
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0539947
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01203057
IRS990ScheduleD/EquipmentGrp/BookValueAmt05013
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027414
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09477
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12498
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIZE FUND - QUEEN OF HEARTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0325253
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BRINKER INVESTMENTS - COST VALUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01121606
IRS990ScheduleD/TotalBookValueSecuritiesAmt0325253
IRS990ScheduleD/TotalLiabilityAmt08451
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt018457
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01009
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01009
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05486
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0981
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0981
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01693
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06974
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06974
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0138315
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01757038
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01895353
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01991604
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0184570
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013402
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02195497
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02393469
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0401865
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01641
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt096251
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt011456
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt083154
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
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/AddressLine1Txt09950 COCKRELL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MANASSAS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd020110
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.
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • $1M-$5M nonprofits