Civic Intelligence

John D Sudduth American Legion Post 72

990 • Fiscal year 2021 • EIN 54-6072333

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 03, 2021

Organization ProfileWWW.LegionPost72.Org

Refreshing map…

345 Legion DriveWarrenton, VA 20186

(540) 347-7740

Siviq Scores

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

Liabilities / Assets

84th percentile

0.13x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.17x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

98th percentile

119%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

175%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$410,590

Up $222,852 (+119%) from 2020

Net Assets

Up

$357,593

Up $179,473 (+101%) from 2020

Liabilities

Up

$52,997

Up $43,379 (+451%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin95th percentile

Revenue

Up

$319,024

Up $203,173 (+175%) from 2020

Expenses

Up

$118,037

Up $12,612 (+12%) from 2020

Net Income

Up

$200,987

Up $190,561 (+1828%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $174,472Liabilities 2011: $5,263Net Assets 2011: $169,2092011Assets 2012: $144,306Liabilities 2012: $3,085Net Assets 2012: $141,2212012Assets 2013: $146,093Liabilities 2013: $2,359Net Assets 2013: $143,7342013Assets 2014: $142,074Liabilities 2014: $1,450Net Assets 2014: $140,6242014Assets 2015: $143,975Liabilities 2015: $0Net Assets 2015: $143,9752015Assets 2016: $148,888Liabilities 2016: $0Net Assets 2016: $148,8882016Assets 2017: $183,801Liabilities 2017: $10,120Net Assets 2017: $173,6812017Assets 2018: $168,218Liabilities 2018: $6,425Net Assets 2018: $161,7932018Assets 2019: $171,843Liabilities 2019: $2,048Net Assets 2019: $169,7952019Assets 2020: $187,738Liabilities 2020: $9,618Net Assets 2020: $178,1202020Assets 2021: $410,590Liabilities 2021: $52,997Net Assets 2021: $357,5932021Assets 2022: $479,193Liabilities 2022: $24,900Net Assets 2022: $454,2932022Assets 2023: $544,626Liabilities 2023: $0Net Assets 2023: $544,6262023Assets 2024: $1,449,954Liabilities 2024: $0Net Assets 2024: $1,449,9542024Assets 2025: $1,410,758Liabilities 2025: $28,401Net Assets 2025: $1,382,3572025

Highlighted filing

2021

Assets$410,590
Liabilities$52,997
Net Assets$357,593
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $153,877Expenses 2011: $159,545Net Income 2011: -$5,6682011Revenue 2012: $120,883Expenses 2012: $148,871Net Income 2012: -$27,9882012Revenue 2013: $135,699Expenses 2013: $133,186Net Income 2013: $2,5132013Revenue 2014: $145,291Expenses 2014: $158,741Net Income 2014: -$13,4502014Revenue 2015: $109,960Expenses 2015: $106,609Net Income 2015: $3,3512015Revenue 2016: $110,270Expenses 2016: $105,357Net Income 2016: $4,9132016Revenue 2017: $130,155Expenses 2017: $107,690Net Income 2017: $22,4652017Revenue 2018: $115,442Expenses 2018: $111,301Net Income 2018: $4,1412018Revenue 2019: $238,602Expenses 2019: $230,341Net Income 2019: $8,2612019Revenue 2020: $115,851Expenses 2020: $105,425Net Income 2020: $10,4262020Revenue 2021: $319,024Expenses 2021: $118,037Net Income 2021: $200,9872021Revenue 2022: $259,454Expenses 2022: $185,325Net Income 2022: $74,1292022Revenue 2023: $280,153Expenses 2023: $193,334Net Income 2023: $86,8192023Revenue 2024: $268,811Expenses 2024: $185,562Net Income 2024: $83,2492024Revenue 2025: $269,934Expenses 2025: $263,375Net Income 2025: $6,5592025

Highlighted filing

2021

Revenue$319,024
Expenses$118,037
Net Income$200,987
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 3, 2021
Return Version
2020v4.0
Gross Receipts
$558,952
Mission and Program Overview

Mission

Provide Assistance to veterans, veteran organizations, provide scholarships to local students, make contributions to local organizations and sponsor youth sports teams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$178,120$357,593▲ $179,473
Cash and Non-Interest-Bearing Accounts$60,412$259,780▲ $199,368
Land, Buildings, and Equipment, Net$127,326$150,810▲ $23,484
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$187,738$410,590▲ $222,852
Other Assets Total-$0-
Liabilities
Other Liabilities$9,000$52,997▲ $43,997
Mortgage Notes Payable Secured by Investment Property$618--
Total Liabilities$9,618$52,997▲ $43,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,120$357,593▲ $179,473
Total Liabilities and Net Assets / Fund Balance$187,738$410,590▲ $222,852

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,937$13,462$27,400
Buildings$29,111$110,574-
Other Land Buildings$29,870--
Land$31,892--
Equipment-$34,371-
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Dirk Wyckoff1st Vice Commdr
Mike Jenkins2nd Vice Cmdr
George MorganAdjutant
Dennis Di MauroChaplain
Claude DavenportCommander
John FrederickFinance Officer
Doug GorhamHistorian
Mike EzzoService Officer
Duncan GrahamSgt. at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$87,643
Program Service Revenue
$3,280
Investment Income
$28
Other Revenue
$228,073
All Other Contributions
$58,530
Change in Net Assets
$200,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,808
Other Expenses$30,191
Grants and Similar Amounts Paid$5,038
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$65,521-$65,521
Payroll Taxes-$17,287-$17,287
Occupancy-$7,945-$7,945
Grants to Domestic Orgs$5,038--$5,038
Insurance$4,515--$4,515
Depreciation Depletion$3,916--$3,916
All Other Expenses$272$448-$720
Other Expenses$525$5,407-$525
Fees for Services Accounting-$450-$450
Total Functional Expenses$20,979$97,058$0$118,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$257,546
Gaming Direct Expenses$122,764
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
EID Loan$24,900
PPP Loan #2$19,097
PPP Loan #1$9,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is given to the organization to review and ask questions prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization maintains all books and financial statements made available upon request.”

Form 990, Part VI, Line 7A

“Members select an Executive Committee.”

Form 990, Part VI, Line 7B

“Regular meetings are held monthly.”

Form 990, Part VI, Line 8

“Members are United States Veterans.”

Filing and Contact Details

Filer

Filer Name
John D Sudduth American Legion Post 72
EIN
54-6072333
Phone
5403477740
Address
345 Legion Drive, Warrenton, VA 20186

Signing Officer

Name
Claude Davenport
Title
Commander
Signed
2021-12-03
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
6
Volunteers
30

Preparer

Firm
Quality First Tax Service
Address
PO BOX 43, MARSHALL, VA 20116
Preparer
Kevin DeMoss EA
Phone
5403641347
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Adjustment to Fund Balance = -$21514”

Form 990, Part V, Line 3B

“Unrelated business income is reported but not subject to a 990T because the income is generated from members only and not outside the organziation.”

Form 990-T

“Form 990-T was generated due to the investment of land into a new partnership. No positive income was generated from this activity.”

Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide Assistance to veterans, veteran organizations, provide scholarships to local students, make contributions to local organizations and sponsor youth sports teams.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt058530
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0448
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0272
IRS990/AllOtherExpensesGrp/TotalAmt0720
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Organization
IRS990/BooksInCareOfDetail/PhoneNum05403477740
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0345 Legion Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Warrenton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd020186
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt060412
IRS990/CashNonInterestBearingGrp/EOYAmt0259780
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CostOfGoodsSoldAmt0117164
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt087643
IRS990/CYGrantsAndSimilarPaidAmt05038
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt030191
IRS990/CYOtherRevenueAmt0228073
IRS990/CYProgramServiceRevenueAmt03280
IRS990/CYRevenuesLessExpensesAmt0200987
IRS990/CYSalariesCompEmpBnftPaidAmt082808
IRS990/CYTotalExpensesAmt0118037
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319024
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03916
IRS990/DepreciationDepletionGrp/TotalAmt03916
IRS990/Desc0Provide Assistance to veterans, veteran organizations, provide scholarships to local students, make contributions to local organizations and sponsor youth sports teams.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt020979
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0450
IRS990/FeesForServicesAccountingGrp/TotalAmt0450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/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/PersonNm0Claude Davenport
IRS990/Form990PartVIISectionAGrp/PersonNm1John Frederick
IRS990/Form990PartVIISectionAGrp/PersonNm2George Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Dennis Di Mauro
IRS990/Form990PartVIISectionAGrp/PersonNm5Dirk Wyckoff
IRS990/Form990PartVIISectionAGrp/PersonNm6Doug Gorham
IRS990/Form990PartVIISectionAGrp/PersonNm7Duncan Graham
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Ezzo
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/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/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt32nd Vice Cmdr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt51st Vice Commdr
IRS990/Form990PartVIISectionAGrp/TitleTxt6Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sgt. at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt8Service Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0122764
IRS990/GamingGrossIncomeAmt0257546
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt016492
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05038
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05038
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0558952
IRS990/GrossRentsGrp/RealAmt07275
IRS990/GrossSalesOfInventoryAmt0202847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt04515
IRS990/InsuranceGrp/TotalAmt04515
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0158407
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0150810
IRS990/LandBldgEquipCostOrOtherBssAmt0309217
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt012621
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide Assistance to veterans, veteran organizations, provide scholarships to local students, make contributions to local organizations and sponsor youth sports teams.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0618
IRS990/NetAssetsOrFundBalancesBOYAmt0178120
IRS990/NetAssetsOrFundBalancesEOYAmt0357593
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0134782
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0134782
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085683
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07275
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07275
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07945
IRS990/OccupancyGrp/TotalAmt07945
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-21514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Legion Dues
IRS990/OtherExpensesGrp/Desc1Program Expenses
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Other Administrative Exp
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05407
IRS990/OtherExpensesGrp/ProgramServicesAmt04903
IRS990/OtherExpensesGrp/ProgramServicesAmt11810
IRS990/OtherExpensesGrp/ProgramServicesAmt2525
IRS990/OtherExpensesGrp/TotalAmt05407
IRS990/OtherExpensesGrp/TotalAmt14903
IRS990/OtherExpensesGrp/TotalAmt21810
IRS990/OtherExpensesGrp/TotalAmt3525
IRS990/OtherLiabilitiesGrp/BOYAmt09000
IRS990/OtherLiabilitiesGrp/EOYAmt052997
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0333
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0333
IRS990/OtherRevenueTotalAmt0333
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065521
IRS990/OtherSalariesAndWagesGrp/TotalAmt065521
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017287
IRS990/PayrollTaxesGrp/TotalAmt017287
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/Desc0Baseball Revenue
IRS990/ProgramServiceRevenueGrp/Desc1Program Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03280
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046943
IRS990/PYGrantsAndSimilarPaidAmt07292
IRS990/PYInvestmentIncomeAmt097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057203
IRS990/PYOtherRevenueAmt068511
IRS990/PYProgramServiceRevenueAmt0300
IRS990/PYRevenuesLessExpensesAmt010426
IRS990/PYSalariesCompEmpBnftPaidAmt040930
IRS990/PYTotalExpensesAmt0105425
IRS990/PYTotalRevenueAmt0115851
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0200987
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt07275
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224106
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0178120
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0357593
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110574
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0139685
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034371
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt034371
IRS990ScheduleD/LandGrp/BookValueAmt031892
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt031892
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013462
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt045999
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029870
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt029870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EID Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP Loan #1
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PPP Loan #2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150810
IRS990ScheduleD/TotalLiabilityAmt052997
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0116991
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt022881
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0234665
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0257546
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0140555
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013478
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0116991
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0103513
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Claude Davenport
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0345 Legion Drive
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Warrenton
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd020186
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Land
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BGV-Castlerock Legion Wrntn LLC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-01-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0862596966
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0750000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Partnership
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Current Mkt Value
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt010611 N Hayden Rd Ste D105
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Scottsdale
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd085260
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is given to the organization to review and ask questions prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization maintains all books and financial statements made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment to Fund Balance = -$21514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unrelated business income is reported but not subject to a 990T because the income is generated from members only and not outside the organziation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members select an Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Regular meetings are held monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Members are United States Veterans.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Form 990-T was generated due to the investment of land into a new partnership. No positive income was generated from this activity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-T
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0862596966
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.58967
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0Unrelated
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Investment
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BGV-Castlerock Legion Warrenton LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,590
Liabilities
$52,997
Net assets
$357,593
Revenue
$319,024
Expenses
$118,037
Net income
$200,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.41$0.03$1.38$0.27$0.26$0.01
2024Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.27$0.19$0.08
2023Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.28$0.19$0.09
2022Summary only. Only limited summary data is available for this year.$0.48$0.02$0.45$0.26$0.19$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$0.32$0.12$0.20
2020Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.12$0.11$0.01
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.24$0.23$0.01
2018Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.12$0.11$0.00
2017Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.13$0.11$0.02
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.11$0.11$0.00
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.11$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.15$0.16$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.14$0.14$0.13$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.12$0.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.17$0.15$0.16$0.01