Liabilities / Assets
48th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
49th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$188,273
Up $7,800 (+4.3%) from 2012
Net Assets
Up$188,273
Up $7,800 (+4.3%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$47,078
Up $8,454 (+22%) from 2012
Expenses
Up$39,280
Up $10,004 (+34%) from 2012
Net Income
Down$7,798
Down $1,550 (-17%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 3, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Military veterans and active duty support
Filing and Contact Details
Filer
- EIN
- 54-6072568
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembers | 0 | 222 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 39167 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 47960 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3896 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7798 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 500 |
| IRS990EZ/FiledScheduleA | 0 | false |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GamingGrossIncome | 0 | 87263 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 13904 |
| IRS990EZ/GrossReceipts | 0 | 112484 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 31 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 131499 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 131499 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 1798 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 180473 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 180473 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 188273 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 188273 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 14280 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ROBERT L WERNSMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JIM FLIKINGER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | STEVEN HEITMEYER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | POST ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | FINANCIAL OFFICER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | POST COMMANDER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 9807 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 8814 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 2 |
| IRS990EZ/OtherExpensesTotal | 0 | 10171 |
| IRS990EZ/OtherRevenueTotal | 0 | 19496 |
| IRS990EZ/PrimaryExemptPurpose | 0 | MILITARY VETERANS ACTIVE DUTY SUPPORT |
| IRS990EZ/PrintingPublicationsPostage | 0 | 203 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | SOCIAL EVENTS AND FELLOWSHIP AT POST FOR MEMBERS PROVIDE SUPPORT FOR VETS-TRANSPORTATION FOR MEDICAL NEEDS VISIT ILL AND SHUT-INS MEMORIAL GIFTS FOR MEMBERS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SUPPORT FOR YOUTH DEVELOPMENT PROGRAMS SPONSOR BOYS STATE ATTENDANCE JROTC AIR RIFLE TEAM BOY SCOUT JAMBOREE SPONSOR BOY SCOUT TROOP |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | PROVIDE USE OF POST FOR RED CROSS BLOOD DRIVES AARP SAFE DRIVING CLASS FOR ELDERLY MEETINGS FOR BOY AND CUB SCOUT TROOP PACK LEADERS AND GARDEN CLUB |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 65406 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 21857 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 7200 WASHINGTON DRIVE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | KING GEORGE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22485 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | JIM FLIKINGER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5407753671 |
| IRS990EZ/TotalAssets/BOY | 0 | 180473 |
| IRS990EZ/TotalAssets/EOY | 0 | 188273 |
| IRS990EZ/TotalExpenses | 0 | 39280 |
| IRS990EZ/TotalRevenue | 0 | 47078 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 7005 CHATTERTON LANE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | KING GEORGE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | VA |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 22485 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 60365 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 26898 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 87263 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 87263 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfficer | 0 | X |
| IRS990ScheduleG/GamingManagerNamePerson | 0 | ROBERT WERNSMAN |
| IRS990ScheduleG/GamingManagerServicesProvided | 0 | GAME OPERATIONS PERSONNEL RECORDKEEPIN |
| IRS990ScheduleG/GamingWithNonmembers | 0 | true |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | ROBERT WERNSMAN |
| IRS990ScheduleG/PercentageOfGamingOwnFacility | 0 | 1.000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | VA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | G7 JIM FLIKINGER IS RESPONSIBLE FOR MAKING DEPOSITS OF GAMING PROCEEDS AND SHARES RESPONSIBILITY OF COUNTING MONEY WITH ROBERT WERNSMAN. SCHEDULE G, PART III, LINE 17B: VA REQUIRES 10% OF GAMING PROCEEDS TO BE DISTRIBUTED FOR THE ORGANIZATION9S EXEMPT PURPOSE AND/OR IN SUPPORT OF THE COMMUNITY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT SONS OF AMERICAN LEGION YARD SALE 25 RENTAL EVENT & SUPPLY SALES 19,471 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY SPONSOR 4 BOYS STATE GRANTEE DEPT OF VA AMERICAN LEGION PROGRAM STREET PO BOX 11025 CITY, STATE, ZIP RICHMOND VA 23230 AMOUNT 1,400 ACTIVITY NJROTC GRANTEE KING GEORGE HIGH SCHOOL STREET 10100 FOXES WAY CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 104 ACTIVITY COMMMUNITY PROGRAMS GRANTEE ALA 89 AUXILLARY STREET PO BOX 93 CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 1,639 ACTIVITY YOUTH PROGRAMS GRANTEE AMERICAN LEGION CHILDRENS FUND STREET PO BOX 11025 CITY, STATE, ZIP RICHMOND VA 23230 AMOUNT 602 ACTIVITY BOY SCOUT TROOP 206 GRANTEE PEACE LUTHERAN CHURCH STREET 5590 KINGS HWY CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 100 ACTIVITY DAHLGREN HERITAGE FOUNDATION GRANTEE DAHLGREN HERITAGE FOUNDATION STREET 17267 DAHLGREN RD CITY, STATE, ZIP DAHLGREN VA 22448 AMOUNT 500 ACTIVITY OPERATION HOLIDAY SPIRIT GRANTEE VBCC STATE OF VA STREET 4550 SHENANDOAH AVE CITY, STATE, ZIP ROANOKE VA 24017 AMOUNT 370 ACTIVITY VA WOUNDED WARRIOR PROJECT GRANTEE VA VETERAN SERVICES FOUNDATION STREET 906 EAST MAIN ST CITY, STATE, ZIP RICHMOND VA 23219 AMOUNT 4,000 ACTIVITY KNIGHTS OF COLUMBUS GRANTEE K OF C HOLY TRINITY COUNCIL 7812 STREET PO BOX 834 CITY, STATE, ZIP DAHLGREN VA 22448 AMOUNT 300 ACTIVITY LANDFILL MEMORIAL FOUNDATION GRANTEE AMERICAN LEGION POST 89 STREET PO BOX 407 CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 3,495 ACTIVITY KING GEORGE HIGH SCHOOL GRANTEE THEATER DEPT PLAYBILL SUPPORT STREET 10100 FOXES WAY CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 100 ACTIVITY ORATORICAL PRIZE GRANTEE WESTMORELAND HOME SCHOOL NATHAN GRE STREET 13858 NEWLAND RD CITY, STATE, ZIP WARSAW VA 22572 AMOUNT 50 ACTIVITY ORATORICAL PRIZE GRANTEE KG HS DESMOND JORDAN STREET 9146 WORMAN DR CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 100 ACTIVITY ELDERLY RAMP SUPPLIES GRANTEE RITA WHITE STREET 4184 KINGS HWY CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 243 ACTIVITY JUNIOR SHOOTING SPORTS PROGRAM GRANTEE KGHS JROTC STREET 10100 FOXES WAY CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 65 ACTIVITY FUNERAL RICHARD LECKTZ GRANTEE AMERICAN LEGION DEPT VA STREET 1708 COMMONWEALTH AVE CITY, STATE, ZIP RICHMOND VA 23230 AMOUNT 160 ACTIVITY HANDICAP HUNTING SUPPLIES GRANTEE AMERICAN LEGION POST 89 STREET PO BOX 407 CITY, STATE, ZIP KING GEORGE VA 22485 AMOUNT 176 ACTIVITY WOUNDED WARRIOR PROJECT GRANTEE VA PATRIOT GUARD STREET 12203 WOODLARK CT CITY, STATE, ZIP MANASSAS VA 20122 AMOUNT 500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION AMOUNT BANK FEES 14 WOUNDED WARRIOR FUNDRAISING COSTS 689 DUES AND FEES 3,992 SOCIAL EVENTS 730 MAILING SERVICES 58 TELEPHONE 1,033 DEPRECIATION 1,728 EMBLEM SALES SUPPLIES 181 SUPPLIES 1,401 ADMIN SUPPLIES AND NEW CHECKS 345 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION AMOUNT ROUNDING ERROR 2 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | CATEGORY BEGINNING OF YEAR END OF YEAR CHAIRS FY 2007 44 26 TABLES AND CHAIRS FY 2009 541 421 PHONE FY 2009 29 23 NEW HEAT SYSTEM FY 2010 4,950 4,583 POWER PANEL UPGRADE FY 2010 720 667 CHAIRS FY 2010 286 234 GAS HEATER FY 2010 124 102 TVS FY 2011 771 551 CHAIRS FY 2011 590 422 COMPUTER FY 2011 519 312 FLAGPOLE FY 2011 453 324 LITERATURE RACK FY 2011 104 74 RECORDER FY 2011 43 31 REFRIGERATOR FY 2011 313 224 SPEAKERS FY 2011 163 116 VACUUM CLEANER FY 2011 157 112 FLAGPOLE LIGHTS 2012 0 23 FLAGPOLE CONCRETE 2012 0 40 OFFICE COMPUTER 2013 0 529 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | O03 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | O04 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | O05 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | O06 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | General explanation attachment |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 546072568 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | RATCLIFFE OWENS SUMNER |
| ReturnHeader/Filer/NameControl | 0 | RATC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 407 |
| ReturnHeader/Filer/USAddress/City | 0 | KING GEORGE |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 224850407 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-03 |
| ReturnHeader/Officer/Name | 0 | JIM FLIKINGER |
| ReturnHeader/Officer/Phone | 0 | 5407753671 |
| ReturnHeader/Officer/Title | 0 | FINANCIAL OFFIC |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-03 |
| ReturnHeader/PreparerFirm/EIN | 0 | 061655666 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | SHAFFERS ACCOUNTING SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 12074 KINGS HIGHWAY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KING GEORGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 22485 |
| ReturnHeader/Preparer/Name | 0 | TAMARA G SHAFFER |
| ReturnHeader/Preparer/Phone | 0 | 5407753276 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-03T18:10:52-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $188,273
- Liabilities
- $0
- Net assets
- $188,273
- Revenue
- $47,078
- Expenses
- $39,280
- Net income
- $7,798