Civic Intelligence

Ratcliffe Owens Sumner

990 • Fiscal year 2016 • EIN 54-6072568

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 14, 2017

Organization Profile
PO Box 407King George, VA 22485-0407

(540) 775-3671

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

21st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

96th percentile

51%

Higher net margin than 96% 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

90th percentile

19%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

87th percentile

34%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$243,257

Up $39,211 (+19%) from 2015

Net Assets

Up

$243,257

Up $39,211 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin96th percentile

Revenue

Up

$77,253

Up $19,807 (+34%) from 2015

Expenses

Down

$38,042

Down $9,146 (-19%) from 2015

Net Income

Up

$39,211

Up $28,953 (+282%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2011: $171,124Liabilities 2011: $0Net Assets 2011: $171,1242011Assets 2012: $180,473Liabilities 2012: $0Net Assets 2012: $180,4732012Assets 2013: $188,273Liabilities 2013: $0Net Assets 2013: $188,2732013Assets 2014: $193,788Liabilities 2014: $0Net Assets 2014: $193,7882014Assets 2015: $204,046Liabilities 2015: $0Net Assets 2015: $204,0462015Assets 2016: $243,257Liabilities 2016: $0Net Assets 2016: $243,2572016Assets 2017: $302,078Liabilities 2017: $0Net Assets 2017: $302,0782017Assets 2018: $389,850Liabilities 2018: $0Net Assets 2018: $389,8502018Assets 2019: $511,480Liabilities 2019: $0Net Assets 2019: $511,4802019Assets 2020: $550,947Liabilities 2020: $0Net Assets 2020: $550,9472020Assets 2021: $533,766Liabilities 2021: $0Net Assets 2021: $533,7662021Assets 2022: $525,185Liabilities 2022: $0Net Assets 2022: $525,1852022Assets 2023: $228,478Liabilities 2023: $0Net Assets 2023: $228,4782023Assets 2024: $522,179Liabilities 2024: $0Net Assets 2024: $522,1792024Assets 2025: $500,370Liabilities 2025: $0Net Assets 2025: $500,3702025

Highlighted filing

2016

Assets$243,257
Liabilities$0
Net Assets$243,257
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $38,879Expenses 2011: $26,038Net Income 2011: $12,8412011Revenue 2012: $38,624Expenses 2012: $29,276Net Income 2012: $9,3482012Revenue 2013: $47,078Expenses 2013: $39,280Net Income 2013: $7,7982013Revenue 2014: $42,014Expenses 2014: $36,499Net Income 2014: $5,5152014Revenue 2015: $57,446Expenses 2015: $47,188Net Income 2015: $10,2582015Revenue 2016: $77,253Expenses 2016: $38,042Net Income 2016: $39,2112016Revenue 2017: $99,807Expenses 2017: $40,986Net Income 2017: $58,8212017Revenue 2018: $121,553Expenses 2018: $33,781Net Income 2018: $87,7722018Revenue 2019: $166,648Expenses 2019: $45,149Net Income 2019: $121,4992019Revenue 2020: $76,692Expenses 2020: $37,225Net Income 2020: $39,4672020Revenue 2021: $14,863Expenses 2021: $32,044Net Income 2021: -$17,1812021Revenue 2022: $9,188Expenses 2022: $17,769Net Income 2022: -$8,5812022Revenue 2023: $50,046Expenses 2023: $346,753Net Income 2023: -$296,7072023Revenue 2024: $324,947Expenses 2024: $31,246Net Income 2024: $293,7012024Revenue 2025: $7,906Expenses 2025: $29,715Net Income 2025: -$21,8092025

Highlighted filing

2016

Revenue$77,253
Expenses$38,042
Net Income$39,211
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,126,411
Mission and Program Overview

Mission

Military veterans and active duty support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$204,046$243,257▲ $39,211
Land, Buildings, and Equipment, Net$146,871$145,853▼ $1,018
Cash and Non-Interest-Bearing Accounts$47,849$49,078▲ $1,229
Savings and Temporary Cash Investments$9,326$48,326▲ $39,000
Total Assets$204,046$243,257▲ $39,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,046$243,257▲ $39,211
Total Liabilities and Net Assets / Fund Balance$204,046$243,257▲ $39,211

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,499--
Equipment$14,354$13,797-
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Samuel DelgrandeAdjutant
Jim FlickingerFinancial Officer
Sertonius BrownPost Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$6,404
Program Service Revenue
$0
Investment Income
$89
Other Revenue
$70,760
All Other Contributions
$2,302
Change in Net Assets
$39,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,120
Grants and Similar Amounts Paid$10,922
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,286--$14,286
Grants to Domestic Orgs$10,922--$10,922
Depreciation Depletion$3,332--$3,332
All Other Expenses$2,499--$2,499
Other Expenses$1,299--$1,299
Fees for Services Accounting$1,018--$1,018
Conferences and Meetings$919--$919
Advertising$453--$453
Office Expenses$253--$253
Total Functional Expenses$38,042$0$0$38,042
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,111,449
Gaming Direct Expenses$1,049,158
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
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 governing body review Part VI line 11

“A copy of the tax return was provided to the organization for review prior to filing.”

Governing documents etc available to public Part VI line 19

“A copy of the tax return and any supporting documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ratcliffe Owens Sumner
EIN
54-6072568
Address
PO BOX 407, KING GEORGE, VA 22485-0407
Doing Business As
American Legion Post 89

Signing Officer

Name
Jim Flickinger
Title
Financial Offic
Phone
5407753671
Signed
2017-06-14
Discuss with paid preparer
No

Organization Details

Formed
1935
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Shaffers Accounting Service
Address
12074 KINGS HIGHWAY, KING GEORGE, VA 22485
Preparer
Tamara G Shaffer
Phone
5407753276
Supplemental Narrative

Additional Explanations

General explanation attachment

“G7jim flikinger is responsible for making deposits of gaming proceeds and shares responsibility of counting money with jeff chandler. Schedule g, part iii, line 17b:va requires 10% of gaming proceeds to be distributed for the organizations exempt purpose and/or in support of the community.”

Raw XML Appendix345 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/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MILITARY VETERANS AND ACTIVE DUTY SUPPORT
IRS990/AdvertisingGrp/ProgramServicesAmt0453
IRS990/AdvertisingGrp/TotalAmt0453
IRS990/AllOtherContributionsAmt02302
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02499
IRS990/AllOtherExpensesGrp/TotalAmt02499
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM FLICKINGER
IRS990/BooksInCareOfDetail/PhoneNum05407753671
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07200 WASHINGTON DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KING GEORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022485
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047849
IRS990/CashNonInterestBearingGrp/EOYAmt049078
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0919
IRS990/ConferencesMeetingsGrp/TotalAmt0919
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06404
IRS990/CYGrantsAndSimilarPaidAmt010922
IRS990/CYInvestmentIncomeAmt089
IRS990/CYOtherExpensesAmt027120
IRS990/CYOtherRevenueAmt070760
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039211
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt038042
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt077253
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03332
IRS990/DepreciationDepletionGrp/TotalAmt03332
IRS990/Desc0PROVIDED USE OF THE POST FOR RED CROSS BLOOD DRIVES, AARP SAFE DRIVING CLASS FOR ELDERLY, MEETINGS FOR BOY AND CUB SCOUT TROOP, PACK, LEADERS AND FOR GARDEN CLUB AND OTHER CIVIC ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMERICAN LEGION POST 89
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt017831
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01018
IRS990/FeesForServicesAccountingGrp/TotalAmt01018
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt212.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL DELGRANDE
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM FLICKINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2SERTONIUS BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2POST COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01935
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01049158
IRS990/GamingGrossIncomeAmt01111449
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010922
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010922
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01126411
IRS990/GrossRentsGrp/RealAmt08019
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt089
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013797
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146871
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0145853
IRS990/LandBldgEquipCostOrOtherBssAmt0159650
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04102
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MILITARY VETERANS AND ACTIVE DUTY SUPPORT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204046
IRS990/NetAssetsOrFundBalancesEOYAmt0243257
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt062291
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt062291
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08019
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08019
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt014286
IRS990/OccupancyGrp/TotalAmt014286
IRS990/OfficeExpensesGrp/ProgramServicesAmt0253
IRS990/OfficeExpensesGrp/TotalAmt0253
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/Desc1ANNUAL CORPORATE FEE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/ProgramServicesAmt23016
IRS990/OtherExpensesGrp/ProgramServicesAmt31299
IRS990/OtherExpensesGrp/TotalAmt020
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherExpensesGrp/TotalAmt23016
IRS990/OtherExpensesGrp/TotalAmt31299
IRS990/OtherRevenueMiscGrp/BusinessCd0713200
IRS990/OtherRevenueMiscGrp/Desc0SAL RAFFLE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HELD SOCIAL EVENTS AND FELLOWSHIP AT POST FOR MEMBERS. PROVIDED SUPPORT FOR VETERANS SUCH AS TRANSPORTATION FOR MEDICAL NEEDS, VISITING ILL AND SHUT-INS. PROVIDED MEMORIAL GIFTS FOR VETERANS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016366
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SUPPORT FOR YOUTH DEVELOPMENT PROGRAMS, SPONSORED BOYS STATE ATTENDANCE, JROTC, AIR RIFLE TEAM, BOY SCOUT JAMBOREE, SPONSORED BOY SCOUT TROOP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03845
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06779
IRS990/PYGrantsAndSimilarPaidAmt013117
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt034071
IRS990/PYOtherRevenueAmt050629
IRS990/PYRevenuesLessExpensesAmt010258
IRS990/PYTotalExpensesAmt047188
IRS990/PYTotalRevenueAmt057446
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039211
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08019
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0204046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0243257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09326
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048326
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131499
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0131499
IRS990ScheduleD/EquipmentGrp/BookValueAmt014354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013797
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt028151
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0145853
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt06229
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0240460
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt053
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0680223
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0920736
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01049158
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0200190
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02722
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0908537
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01111449
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062291
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt072915
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt013125
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt059790
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt027500
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt027760
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt0247
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt055507
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerPersonNm0JEFF CHANDLER
IRS990ScheduleG/GamingManagerServicesProvTxt0GAME OPERATIONS PERSONNEL RECORDKEEPING MONEY H
IRS990ScheduleG/GamingOtherFacilityPct00.800
IRS990ScheduleG/GamingOwnFacilityPct00.200
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JEFF CHANDLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 407
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KING GEORGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022485
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN WAS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN AND ANY SUPPORTING DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2G7JIM FLIKINGER IS RESPONSIBLE FOR MAKING DEPOSITS OF GAMING PROCEEDS AND SHARES RESPONSIBILITY OF COUNTING MONEY WITH JEFF CHANDLER. SCHEDULE G, PART III, LINE 17B:VA REQUIRES 10% OF GAMING PROCEEDS TO BE DISTRIBUTED FOR THE ORGANIZATIONS EXEMPT PURPOSE AND/OR IN SUPPORT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AMERICAN LEGION AUXILIARY POST 89
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0465034185
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AMERICAN LEGION SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1093
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KING GEORGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0224851093
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0204046
IRS990/TotalAssetsEOYAmt0243257
IRS990/TotalAssetsGrp/BOYAmt0204046
IRS990/TotalAssetsGrp/EOYAmt0243257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06404
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038042
IRS990/TotalFunctionalExpensesGrp/TotalAmt038042
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0204046
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038042
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt070849
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077253
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204046
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0243257
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FLICKINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum05407753671
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RATCLIFFE OWENS SUMNER
ReturnHeader/Filer/BusinessNameControlTxt0RATC
ReturnHeader/Filer/EIN0546072568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 407
ReturnHeader/Filer/USAddress/CityNm0KING GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0224850407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061655666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAFFERS ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012074 KINGS HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KING GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022485
ReturnHeader/PreparerPersonGrp/PhoneNum05407753276
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G SHAFFER
ReturnHeader/ReturnTs02017-06-15T15:03:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$243,257
Liabilities
$0
Net assets
$243,257
Revenue
$77,253
Expenses
$38,042
Net income
$39,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.08$0.30$0.22
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$3.25$0.31$2.94
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.50$3.47$2.97
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.09$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.15$0.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.77$0.37$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.67$0.45$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.22$0.34$0.88
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.00$0.41$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.77$0.38$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.57$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.42$0.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.47$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.39$0.29$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.39$0.26$0.13