Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 55-0477223 • 501(c)19 • Berkeley Springs, WV
Profile
Social organization for veterans
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$1,123,452
Down $1,305 (-0.1%) from 2024
Liabilities
Up$5,838
Up $5,115 (+707%) from 2024
Net Assets
Down$1,117,614
Down $6,420 (-0.6%) from 2024
Revenue
Up$356,721
Up $95,186 (+36%) from 2024
Expenses
Up$363,141
Up $155,910 (+75%) from 2024
Net Income
Down-$6,420
Down $60,724 (-112%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Social organization for veterans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $505,714 | $529,265 | ▲ $23,551 |
| Land, Buildings, and Equipment, Net | $336,175 | $327,186 | ▼ $8,989 |
| Cash and Non-Interest-Bearing Accounts | $282,868 | $167,001 | ▼ $115,867 |
| Total Assets | $1,124,757 | $1,123,452 | ▼ $1,305 |
| Other Assets Total | - | $100,000 | - |
| Liabilities | |||
| Other Liabilities | $723 | $5,838 | ▲ $5,115 |
| Total Liabilities | $723 | $5,838 | ▲ $5,115 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,124,034 | $1,117,614 | ▼ $6,420 |
| Total Net Assets Fund Balance | $1,124,034 | $1,117,614 | ▼ $6,420 |
| Total Liabilities and Net Assets / Fund Balance | $1,124,757 | $1,123,452 | ▼ $1,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $83,608 | $264,265 | $347,873 |
| Land | $217,900 | - | $217,900 |
| Equipment | $25,678 | $172,631 | $198,309 |
| Other Assets Org | $100,000 | - | - |
| Name | Title |
|---|---|
| Kevin Shepherd | 1st Vice Commander |
| Vince Shambaugh | 2nd Vice Commander |
| Dave E Rose | Commander |
| Carmen P Smith | Secretary |
| Gray Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $259,652 |
| Salaries, Compensation, and Employee Benefits | $103,489 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,040 | - | - | $91,040 |
| Occupancy | $48,288 | $15,228 | - | $63,516 |
| Insurance | - | $20,335 | - | $20,335 |
| Depreciation Depletion | $13,638 | $3,591 | - | $17,229 |
| Payroll Taxes | $12,449 | - | - | $12,449 |
| Fees for Services Accounting | - | $11,567 | - | $11,567 |
| Payments to Affiliates | - | $7,967 | - | $7,967 |
| Office Expenses | $4,251 | - | - | $4,251 |
| Other Expenses | $3,534 | $2,250 | - | $3,534 |
| Advertising | $537 | - | - | $537 |
| Total Functional Expenses | $299,894 | $63,247 | $0 | $363,141 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $616,867 |
| Gaming Direct Expenses | $497,258 |
| Fundraising Gross Income | $21,051 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Queen Hearts | $8,739 | $8,739 | - | $8,739 |
| Total Events | $8,739 | $8,739 | - | $8,739 |
| Liability | Amount |
|---|---|
| Direct Deposit Liabilities | $3,784 |
| Sales Tax | $1,348 |
| Payroll Taxes | $706 |
“There is one class of voting membership and each member is entitled to only one vote. Members vote on leadership and significant decisions within the organization.”
“Each current member gets one vote to elect additional members.”
“Each member has one vote and majority vote governs.”
“Preparer furnished treasurer with copies of the return for all board members to review. Treasurer then delivered the returns to each board member.”
“The organization maitains a written conflict of interest policy which explains, in detail, the definition of and resolution to any conflict of interest that may arise.”
“A copy of the tax return is given to the treasurer for review of the governing body then made available upon request to the public.”
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 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SOCIAL ORGANIZATION FOR VETERANS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 537 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 537 |
| IRS990/AllOtherContributionsAmt | 0 | 4238 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GRAY JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042581168 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 527 N WASHINGTON ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25411 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 282868 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 167001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 100050 |
| IRS990/CostOfGoodsSoldAmt | 0 | 125453 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113407 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21675 |
| IRS990/CYOtherExpensesAmt | 0 | 259652 |
| IRS990/CYOtherRevenueAmt | 0 | 221639 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 103489 |
| IRS990/CYTotalExpensesAmt | 0 | 363141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 356721 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13638 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17229 |
| IRS990/Desc | 0 | FOOD AND DRINK ARE SERVED AND RAFFLE AND BINGO GAMES PROVIDED TO FACILITATE SOCIALIZATION OF MILITARY VETERANS. EXCESS PROCEEDS ARE USED TO FURTHER THE ORGANIZATIONS SOCIAL, CIVIC AND CHARITABLE CAUSES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 299894 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11567 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11567 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| 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/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/PersonNm | 0 | DAVE E ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARMEN P SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRAY JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VINCE SHAMBAUGH |
| 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/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/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE COMMANDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1967 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 100050 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21051 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 497258 |
| IRS990/GamingGrossIncomeAmt | 0 | 616867 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 979432 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 206432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20335 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21675 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21675 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 436896 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 336175 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 327186 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 764082 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 9119 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SOCIAL ORGANIZATION FOR VETERANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1124034 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1117614 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 21051 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 21051 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 119609 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 119609 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80979 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80979 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1124034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1117614 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15228 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63516 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4251 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 100000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSING AND PERMITS |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARITABLE CONTRIBUTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2309 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 126157 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2309 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2250 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 126157 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3534 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 723 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5838 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91040 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 91040 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 7967 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 7967 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12449 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE E ROSE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16540 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30952 |
| IRS990/PYOtherExpensesAmt | 0 | 131798 |
| IRS990/PYOtherRevenueAmt | 0 | 214043 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 75433 |
| IRS990/PYTotalExpensesAmt | 0 | 207231 |
| IRS990/PYTotalRevenueAmt | 0 | 261535 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6420 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 505714 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 529265 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 83608 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 264265 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 347873 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25678 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 172631 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 198309 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 217900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 217900 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CNB TRUST FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 706 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1348 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3784 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALES TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DIRECT DEPOSIT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 327186 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 100000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5838 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | QUEEN HEARTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 8739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 8739 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 8739 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 89264 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 365854 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 455118 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 497257 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 122952 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 17727 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 476188 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 616867 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 119610 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 42139 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 6519 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 35620 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | GRAY JONES |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGEMENT |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.200 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | GRAY JONES |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 527 N WASHINGTON ST |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | BERKELEY SPRINGS |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WV |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 25411 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS ONE CLASS OF VOTING MEMBERSHIP AND EACH MEMBER IS ENTITLED TO ONLY ONE VOTE. MEMBERS VOTE ON LEADERSHIP AND SIGNIFICANT DECISIONS WITHIN THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH CURRENT MEMBER GETS ONE VOTE TO ELECT ADDITIONAL MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH MEMBER HAS ONE VOTE AND MAJORITY VOTE GOVERNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPARER FURNISHED TREASURER WITH COPIES OF THE RETURN FOR ALL BOARD MEMBERS TO REVIEW. TREASURER THEN DELIVERED THE RETURNS TO EACH BOARD MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAITAINS A WRITTEN CONFLICT OF INTEREST POLICY WHICH EXPLAINS, IN DETAIL, THE DEFINITION OF AND RESOLUTION TO ANY CONFLICT OF INTEREST THAT MAY ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | A COPY OF THE TAX RETURN IS GIVEN TO THE TREASURER FOR REVIEW OF THE GOVERNING BODY THEN MADE AVAILABLE UPON REQUEST TO THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1117614 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3042581168 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION ALDERTON-DAWSON 60 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 550477223 |
| ReturnHeader/Filer/InCareOfNm | 0 | % GRAY JONES |
| ReturnHeader/Filer/PhoneNum | 0 | 3042581168 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 527 N WASHINGTON ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERKELEY SPRINGS |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25411 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 550730316 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Bradley Thomas Matthew Close CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 636 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Berkeley Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 25411 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3042584742 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW T CLOSE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-11-12T12:15:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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