Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$118,090
Up $809 (+0.7%) from 2018
Net Assets
Up$117,016
Up $941 (+0.8%) from 2018
Liabilities
Down$1,074
Down $132 (-11%) from 2018
Revenue
Down$135,687
Down $8,231 (-5.7%) from 2018
Expenses
Down$134,746
Down $14,550 (-9.7%) from 2018
Net Income
Up$941
Up $6,319 (+117%) from 2018
Provide support and recreation for America's disabled veterans located in the Huntington and surrounding tri-state area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $96,653 | $94,812 | ▼ $1,841 |
| Cash and Non-Interest-Bearing Accounts | $14,965 | $16,531 | ▲ $1,566 |
| Inventories for Sale or Use | $5,663 | $6,747 | ▲ $1,084 |
| Total Assets | $117,281 | $118,090 | ▲ $809 |
| Liabilities | |||
| Other Liabilities | $1,206 | $1,074 | ▼ $132 |
| Total Liabilities | $1,206 | $1,074 | ▼ $132 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $116,075 | $117,016 | ▲ $941 |
| Total Net Assets Fund Balance | $116,075 | $117,016 | ▲ $941 |
| Total Liabilities and Net Assets / Fund Balance | $117,281 | $118,090 | ▲ $809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $-58,815 | $168,973 | $110,158 |
| Leasehold Improvements | $77,070 | - | $77,070 |
| Land | $75,000 | - | $75,000 |
| Equipment | $1,557 | - | $1,557 |
| Name | Title |
|---|---|
| Jeff McComas | Trustee |
| Jerry A Tighe | Commander |
| William Cochran | Jr. Vice Commander |
| Allan Pritchard | Sgt. of Arms |
| David Jefferson | Sr. Vice Commander |
| Gary Parson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $80,330 |
| Other Expenses | $54,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $67,298 | $5,910 | - | $73,208 |
| Occupancy | $14,774 | $12,481 | - | $27,255 |
| Fees for Services Accounting | - | $11,960 | - | $11,960 |
| Payroll Taxes | $6,552 | $570 | - | $7,122 |
| Insurance | - | $5,469 | - | $5,469 |
| Fees for Services Other | $4,296 | - | - | $4,296 |
| Office Expenses | - | $2,194 | - | $2,194 |
| Depreciation Depletion | $1,270 | $572 | - | $1,842 |
| Other Expenses | $1,160 | - | - | $1,160 |
| Payments to Affiliates | - | $240 | - | $240 |
| Total Functional Expenses | $95,350 | $39,396 | $0 | $134,746 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $992,466 |
| Expenses Not Reported on Form 990 | $857,720 |
| Expenses per Audited Statements | $134,746 |
| Total Expenses per Form 990 | $134,746 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $783,897 |
| Gaming Direct Expenses | $725,063 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Withholdings | $1,074 |
“The organizations' membership consist of men or women who were wounded, injured, or disabled while in service of the military, naval, or air force services of the United States of America and who has not been dishonarably discharged from such service.”
“Election of officers and the board are held annually in which all active members are eligible to vote.”
“The Treasurer will review Federal Form 990 prior to filing and will present it to the board either prior to the filing or immediately after the next scheduled board meeting.”
“Any Officer, Trustee, Director, or key employee who wishes for either themselves, or a member of their family to do business with the organization must put a proposal in writing. The executive board will review this proposal along with other quotes and hire the most efficient contractor.”
“All officers and employee salaries must be approved by the executive board then ratified by membership.”
“Form 990 is kept at the DAV Chapter #2 Office and is available for inspection by any member of the DAV Chapter #2, DAV reprentatives, and Government officials.”
“Modified Cash Basis of Accounting used by the Chapter”
“The Chapter is a nonprofit organization under Internal Revenue Code Section 501(C)(19), and the applicable income tax regulations of the State of West Virginia. The Chapter is exempt from taxes on income other than unrelated business income. Accounting standards prescribe a recognition threshold and measurement attribute for a tax position taken or expected to be taken in a return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. Chapter's management does not believe its financial statements include any uncertain tax positions. Chapter's income tax returns for the years ending on or after June 30, 2016, 2017, 2018, and 2019 remiain subject to examination by the Internal Revenue Service.”
“Gaming Payouts and Cost -725,063. Cost of Goods Sold -132,657.”
“Gaming Payouts and Cost 725,063. Cost of Goods Sold 132,657.”
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/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Provide support and recreation for America's disabled veterans located in the Huntington and surrounding tri-state area. |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Gary Parsons Treasurer |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3045223451 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 930 Seventh Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Huntington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 14965 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16531 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5910 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 67298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73208 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 132657 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 54416 |
| IRS990/CYOtherRevenueAmt | 0 | 131773 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3914 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 941 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 80330 |
| IRS990/CYTotalExpensesAmt | 0 | 134746 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 135687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 572 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1270 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1842 |
| IRS990/Desc | 0 | Provide recreational services, meals, and transportation for veterans. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 95350 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11960 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11960 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4296 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4296 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 5 | 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/PersonNm | 0 | Jerry A Tighe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Jefferson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Cochran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gary Parson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jeff McComas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Allan Pritchard |
| 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/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/TitleTxt | 0 | Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sr. Vice Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Jr. Vice Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Sgt. of Arms |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 725063 |
| IRS990/GamingGrossIncomeAmt | 0 | 783897 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 993407 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 201662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5469 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5663 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6747 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 10 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168973 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 96653 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94812 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 263785 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Provide support and recreation for America's disabled veterans located in the Huntington and surrounding tri-state area. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116075 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 117016 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 32296 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 58834 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 26538 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 69005 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 69005 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12481 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14774 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27255 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2194 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2194 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | State Convention |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1206 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1074 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | State Convention |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2695 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1239 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2695 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1239 |
| IRS990/OtherRevenueTotalAmt | 0 | 3934 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 240 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7122 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Gary Parsons |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3914 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 58339 |
| IRS990/PYOtherRevenueAmt | 0 | 140000 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3918 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5378 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 90957 |
| IRS990/PYTotalExpensesAmt | 0 | 149296 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 143918 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 941 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -58815 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168973 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 110158 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1557 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1557 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 857720 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 134746 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 75000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 75000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 77070 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 77070 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 857720 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Withholdings |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -857720 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -857720 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 993407 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Chapter is a nonprofit organization under Internal Revenue Code Section 501(C)(19), and the applicable income tax regulations of the State of West Virginia. The Chapter is exempt from taxes on income other than unrelated business income. Accounting standards prescribe a recognition threshold and measurement attribute for a tax position taken or expected to be taken in a return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. Chapter's management does not believe its financial statements include any uncertain tax positions. Chapter's income tax returns for the years ending on or after June 30, 2016, 2017, 2018, and 2019 remiain subject to examination by the Internal Revenue Service. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Gaming Payouts and Cost -725,063. Cost of Goods Sold -132,657. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Gaming Payouts and Cost 725,063. Cost of Goods Sold 132,657. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 94812 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 134746 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1074 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 135687 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 993407 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 992466 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 1 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 574661 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 146600 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 721261 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 725063 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 606957 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 176940 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 783897 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 58834 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 3802 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 3802 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | 0 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/LicensedInd | 0 | 1 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | WV |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organizations' membership consist of men or women who were wounded, injured, or disabled while in service of the military, naval, or air force services of the United States of America and who has not been dishonarably discharged from such service. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Election of officers and the board are held annually in which all active members are eligible to vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Treasurer will review Federal Form 990 prior to filing and will present it to the board either prior to the filing or immediately after the next scheduled board meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Any Officer, Trustee, Director, or key employee who wishes for either themselves, or a member of their family to do business with the organization must put a proposal in writing. The executive board will review this proposal along with other quotes and hire the most efficient contractor. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All officers and employee salaries must be approved by the executive board then ratified by membership. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Form 990 is kept at the DAV Chapter #2 Office and is available for inspection by any member of the DAV Chapter #2, DAV reprentatives, and Government officials. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Modified Cash Basis of Accounting used by the Chapter |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XII, Line 1: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Disabled American Veterans |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Disabled American Veterans Auxiliary |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 521521276 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 821019008 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(4) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Service organization for Veterans |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Service organization for Veterans |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3725 Alexandria Pike |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 627 Madison Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Cold Springs |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Huntington |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | WV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 41076 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 25704 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 240 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 200 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cash Paid |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Cash Paid |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Disabled American Veterans Chapter #2 Auxiliary |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Disabled American Veterans |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 2 | Disabled American Veterans |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | N |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | L |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 2 | C |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 117281 |
| IRS990/TotalAssetsEOYAmt | 0 | 118090 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 117281 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 118090 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39396 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 95350 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 134746 |
| IRS990/TotalGrossUBIAmt | 0 | 26538 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1206 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1074 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1206 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1074 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116075 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 117016 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 95350 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3914 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 32296 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76853 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 135687 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 26538 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 117281 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 118090 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 116075 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 117016 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 930 Seventh Avenue |
| IRS990/USAddress/CityNm | 0 | Huntington |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gary Parsons |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.