Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$1,364,846
Up $77,858 (+6.0%) from 2017
Net Assets
Up$1,002,475
Up $99,701 (+11%) from 2017
Liabilities
Down$362,371
Down $21,843 (-5.7%) from 2017
Revenue And Expenses
Revenue
Down$389,227
Down $15,860 (-3.9%) from 2017
Expenses
Up$433,854
Up $138,257 (+47%) from 2017
Net Income
Down-$44,627
Down $154,117 (-141%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $694,942
Mission and Program Overview
Mission
To help veterans and veterans families, children and youth, to promote americanism.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,141,535 | $1,122,863 | ▼ $18,672 |
| Savings and Temporary Cash Investments | $45,348 | $140,311 | ▲ $94,963 |
| Cash and Non-Interest-Bearing Accounts | $78,757 | $81,423 | ▲ $2,666 |
| Inventories for Sale or Use | $5,829 | - | - |
| Intangible Assets | $2,719 | $2,449 | ▼ $270 |
| Total Assets | $1,286,988 | $1,364,846 | ▲ $77,858 |
| Other Assets Total | $12,800 | $17,800 | ▲ $5,000 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $375,874 | $356,729 | ▼ $19,145 |
| Other Liabilities | $6,733 | $3,928 | ▼ $2,805 |
| Accounts Payable and Accrued Expenses | $1,607 | $1,714 | ▲ $107 |
| Total Liabilities | $384,214 | $362,371 | ▼ $21,843 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $902,774 | $1,002,475 | ▲ $99,701 |
| Total Net Assets Fund Balance | $902,774 | $1,002,475 | ▲ $99,701 |
| Total Liabilities and Net Assets / Fund Balance | $1,286,988 | $1,364,846 | ▲ $77,858 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $985,390 | $221,379 | $1,206,769 |
| Other Land Buildings | $36,544 | $115,872 | $152,416 |
| Equipment | $23,318 | $59,793 | $83,111 |
| Land | $77,611 | - | $77,611 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Otto Davis | 1st Vice |
| Mike Gogan | 2nd Vice |
| Frank Leonard | Adjuntant |
| Gordon Palmer | Commander |
| Dewayne Mackey | Finance Officer |
| Wayne Dooley | Past Commander |
| Larry Carpenter | Sgt at Arms |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $57,656
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $331,571
- All Other Contributions
- $20,907
- Change in Net Assets
- $-44,627
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $364,059 |
| Salaries, Compensation, and Employee Benefits | $65,021 |
| Total Fundraising Expense | $13,557 |
| Grants and Similar Amounts Paid | $4,774 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $57,820 | $10,518 | $1,660 | $69,998 |
| Other Salaries and Wages | $26,576 | $25,368 | $8,456 | $60,400 |
| Depreciation Depletion | $48,525 | - | - | $48,525 |
| Fees for Services Management | - | $46,776 | - | $46,776 |
| Other Expenses | $21,848 | $22,963 | - | $21,848 |
| Occupancy | $8,782 | $8,382 | $2,794 | $19,958 |
| Office Expenses | - | $18,899 | - | $18,899 |
| Interest | - | $15,780 | - | $15,780 |
| Insurance | - | $12,178 | - | $12,178 |
| Payroll Taxes | $2,033 | $1,941 | $647 | $4,621 |
| Fees for Services Accounting | - | $4,415 | - | $4,415 |
| Grants to Domestic Orgs | $3,150 | - | - | $3,150 |
| Grants to Domestic Individuals | $1,624 | - | - | $1,624 |
| Advertising | $240 | - | - | $240 |
| Total Functional Expenses | $253,077 | $167,220 | $13,557 | $433,854 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $486,311 |
| Gaming Direct Expenses | $214,437 |
| Fundraising Gross Income | $1,920 |
| Fundraising Direct Expenses | $1,182 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various | $1,920 | $1,920 | $1,182 | $738 |
| Total Events | $1,920 | $1,920 | $1,182 | $738 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Sales & Meals Tax Payable | $3,928 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- 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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, line 11B
“The 990 is reviewed by a member of the board, if the entire board is not meeting during the time deadline for filing.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, policies and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- American Legion Post 16
- EIN
- 54-6072541
- Phone
- 4342390316
- Address
- PO BOX 10216, LYNCHBURG, VA 24506-0216
Signing Officer
- Name
- Dewayne Mackay
- Title
- Finance Officer
- Phone
- 4342390316
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dewayne Mackey
- Formed
- 1919
- Legal Domicile
- Va
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Davidson Doyle & Hilton Llp
- Address
- PO BOX 800, LYNCHBURG, VA 24505-0800
- Preparer
- Amy a Gallagher CPA
- Phone
- 4348467611
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“MISC EXPENSE: Program service expenses 16,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,766. SUPPLIES: Program service expenses 5,215. Management and general expenses 4,978. Fundraising expenses 1,660. Total expenses 11,853. SOCIAL CLUB TAXES: Program service expenses 10,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,811. BASEBALL: Program service expenses 6,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,425. HONOR GUARD: Program service expenses 6,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,109. CONTRIBUTIONS/GOOD BOXES: Program service expenses 5,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,443. BOYS STATE EXPENSE: Program service expenses 4,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,847. BANK & CC FEES: Program service expenses 0. Management and general expenses 4,288. Fundraising expenses 0. Total expenses 4,288. CEREMONIES: Program service expenses 1,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,154. VEHICLE EXPENSE: Program service expenses 0. Management and general expenses 1,067. Fundraising expenses 0. Total expenses 1,067. SOCIAL CLUB TRAVEL: Program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. LICENSES AND PERMITS: Program service expenses 0. Management and general expenses 185. Fundraising expenses 0. Total expenses 185.”
Raw XML AppendixShowing 400 of 418 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1714 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP VETERANS AND VETERANS FAMILIES, CHILDREN AND YOUTH, TO PROMOTE AMERICANISM. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 240 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 240 |
| IRS990/AllOtherContributionsAmt | 0 | 20907 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1660 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10518 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57820 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 69998 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 16 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4342390316 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1301 GREENVIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24502 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78757 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 81423 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 90096 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4774 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 364059 |
| IRS990/CYOtherRevenueAmt | 0 | 331571 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44627 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 65021 |
| IRS990/CYTotalExpensesAmt | 0 | 433854 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13557 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 389227 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48525 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48525 |
| IRS990/Desc | 0 | TO HELP VETERANS AND VETERANS FAMILIES, CHILDREN AND YOUTH, TO PROMOTE AMERICANISM. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 186970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4415 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4415 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 46776 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 46776 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORDON PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | OTTO DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE GOGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEWAYNE MACKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE DOOLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADJUNTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SGT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PAST COMMANDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1182 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1920 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 214437 |
| IRS990/GamingGrossIncomeAmt | 0 | 486311 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1624 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1624 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3150 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3150 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 694942 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10191 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 134124 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12178 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12178 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 2719 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 2449 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15780 |
| IRS990/InterestGrp/TotalAmt | 0 | 15780 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5829 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 397044 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1141535 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1122863 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1519907 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 36749 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO HELP VETERANS AND VETERANS FAMILIES, CHILDREN AND YOUTH, TO PROMOTE AMERICANISM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 375874 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 356729 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 902774 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1002475 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 738 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 738 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 271874 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 271874 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44028 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44028 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10191 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10191 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2794 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8782 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19958 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18899 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18899 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17800 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOCIAL CLUB OPERATING |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22963 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 31383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21848 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51096 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22963 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21848 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6733 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3928 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SOCIAL CLUB OTHER INCO |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISC INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3734 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1006 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1006 |
| IRS990/OtherRevenueTotalAmt | 0 | 4740 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8456 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25368 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 26576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 60400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 647 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 2033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4621 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEWAYNE MACKEY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 144328 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL CLUB |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 66107 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 42673 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4605 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 290992 |
| IRS990/PYOtherRevenueAmt | 0 | 362414 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 109490 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 295597 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 405087 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44627 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10191 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 45348 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140311 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 985390 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 221379 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1206769 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23318 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59793 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 83111 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 77611 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 77611 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36544 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 115872 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152416 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3928 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES & MEALS TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1122863 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3928 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 1920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 1920 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 738 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1182 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 209951 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 4486 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 214437 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 214437 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 448902 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 37409 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 486311 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 271874 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | RODNEY SEAN COUNCELL |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 10216 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LYNCHBURG |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 24506 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | VA |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY A MEMBER OF THE BOARD, IF THE ENTIRE BOARD IS NOT MEETING DURING THE TIME DEADLINE FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISC EXPENSE: Program service expenses 16,766. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,766. SUPPLIES: Program service expenses 5,215. Management and general expenses 4,978. Fundraising expenses 1,660. Total expenses 11,853. SOCIAL CLUB TAXES: Program service expenses 10,811. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,811. BASEBALL: Program service expenses 6,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,425. HONOR GUARD: Program service expenses 6,109. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,109. CONTRIBUTIONS/GOOD BOXES: Program service expenses 5,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,443. BOYS STATE EXPENSE: Program service expenses 4,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,847. BANK & CC FEES: Program service expenses 0. Management and general expenses 4,288. Fundraising expenses 0. Total expenses 4,288. CEREMONIES: Program service expenses 1,154. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,154. VEHICLE EXPENSE: Program service expenses 0. Management and general expenses 1,067. Fundraising expenses 0. Total expenses 1,067. SOCIAL CLUB TRAVEL: Program service expenses 1,050. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,050. LICENSES AND PERMITS: Program service expenses 0. Management and general expenses 185. Fundraising expenses 0. Total expenses 185. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1286988 |
| IRS990/TotalAssetsEOYAmt | 0 | 1364846 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1286988 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1364846 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 57656 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13557 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 167220 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 253077 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 433854 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 384214 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 362371 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 384214 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 362371 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 902774 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1002475 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 253077 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 738 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330833 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 389227 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1286988 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1364846 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 902774 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1002475 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 10216 |
| IRS990/USAddress/CityNm | 0 | LYNCHBURG |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 24506 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEWAYNE MACKAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4342390316 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 16 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 546072541 |
| ReturnHeader/Filer/PhoneNum | 0 | 4342390316 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 10216 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LYNCHBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 245060216 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D7E835DFE6EDCBC02F02E9B5372D4030E9B5886E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D7E835DFE6EDCBC02F02E9B5372D4030E9B5886E |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,364,846
- Liabilities
- $362,371
- Net assets
- $1,002,475
- Revenue
- $389,227
- Expenses
- $433,854
- Net income
- -$44,627