Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Balance Sheet
Assets
Down$281,923
Down $35,424 (-11%) from 2014
Net Assets
Down$217,757
Down $35,424 (-14%) from 2014
Liabilities
Flat$64,166
Flat from 2014
Revenue And Expenses
Revenue
Down$79,620
Down $29,385 (-27%) from 2014
Expenses
Up$101,622
Up $2,560 (+2.6%) from 2014
Net Income
Down-$22,002
Down $31,945 (-321%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Sep 17, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $3,135,120
Mission and Program Overview
Mission
NONE
To foster fellowship and offer assistance to needy veterans and offer opportunities for youth to participate in leadership and athletic activities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $253,181 | $217,757 | ▼ $35,424 |
| Land, Buildings, and Equipment, Net | $150,331 | $152,111 | ▲ $1,780 |
| Savings and Temporary Cash Investments | $109,451 | $98,667 | ▼ $10,784 |
| Cash and Non-Interest-Bearing Accounts | $57,565 | $31,145 | ▼ $26,420 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $317,347 | $281,923 | ▼ $35,424 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $64,166 | $64,166 | → $0 |
| Total Liabilities | $64,166 | $64,166 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $253,181 | $217,757 | ▼ $35,424 |
| Total Liabilities and Net Assets / Fund Balance | $317,347 | $281,923 | ▼ $35,424 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $94,809 | - | - |
| Land | $5,000 | - | - |
| Equipment | $6,736 | - | - |
| Leasehold Improvements | $45,566 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David I Fuller | 1st Vice Commander |
| William J Haynes | 2nd Vice Commander |
| Charles Moore | 3rd Vice Commander |
| John a West | 4th Vice Commander |
| James a Rabon | Adjutant |
| H Clay Caruth | Commander |
| Jimmie S Mayer | Finance Officer |
| Lee E Lilly | Sergeants - At- Arms |
| Bill W Bell | Service Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $25,911
- Program Service Revenue
- $82,926
- Investment Income
- $79
- Other Revenue
- $-29,296
- Change in Net Assets
- $-22,002
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $101,622 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $12,922 | $6,455 | - | $19,377 |
| Office Expenses | $2,421 | $7,688 | - | $10,109 |
| Other Expenses | $8,589 | - | - | $8,589 |
| Occupancy | $8,429 | - | - | $8,429 |
| Insurance | $7,955 | - | - | $7,955 |
| Fees for Services Management | - | $7,241 | - | $7,241 |
| Fees for Services Accounting | - | $2,640 | - | $2,640 |
| Travel | $1,230 | - | - | $1,230 |
| Interest | $38 | - | - | $38 |
| Total Functional Expenses | $77,598 | $24,024 | $0 | $101,622 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $3,055,500 |
| Gaming Gross Income | $3,026,204 |
| 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
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“President was presented a copy of return to distribute prior to filing.”
Form 990, Part VI, Section C, Line 19
“AVAILABLE UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- AMERICAN LEGION POST #17
- EIN
- 57-6025421
- Phone
- 8034326299
- Address
- PO BOX 456, CAMDEN, SC 29020
Signing Officer
- Name
- Jimmie S Mayer
- Title
- Officer
- Phone
- 8034321424
- Signed
- 2015-09-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jimmie S Mayer
- Formed
- 1919
- Legal Domicile
- Sc
- Voting Board Members
- 0
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Sheheen Hancock & Godwin Llp Cpas
- Address
- PO DRAWER 428, CAMDEN, SC 29021
- Preparer
- Daryl W Taylor
- Phone
- 8034321424
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Sponsorships: program service expenses 5,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,301. Repairs & maintenace: program service expenses 3,379. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,379. Yard maintenance: program service expenses 2,953. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,953. Assessment: program service expenses 0. Management and general expenses 2,592. Fundraising expenses 0. Total expenses 2,592. Telephone: program service expenses 0. Management and general expenses 1,969. Fundraising expenses 0. Total expenses 1,969. Seminars / training: program service expenses 0. Management and general expenses 1,832. Fundraising expenses 0. Total expenses 1,832. Janitorial: program service expenses 756. Management and general expenses 0. Fundraising expenses 0. Total expenses 756. Pest control: program service expenses 485. Management and general expenses 0. Fundraising expenses 0. Total expenses 485. Licenses: program service expenses 0. Management and general expenses 50. Fundraising expenses 0. Total expenses 50. Miscellaneous: program service expenses 48. Management and general expenses 0. Fundraising expenses 0. Total expenses 48. Bank charges: program service expenses 0. Management and general expenses 12. Fundraising expenses 0. Total expenses 12.”
Raw XML AppendixShowing 400 of 425 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER FELLOWSHIP AND OFFER ASSISTANCE TO NEEDY VETERANS AND OFFER OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN LEADERSHIP AND ATHLETIC ACTIVITIES |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6455 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12922 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19377 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JIMMIE S MAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8034323293 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 456 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CAMDEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29020 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 57565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79 |
| IRS990/CYOtherExpensesAmt | 0 | 101622 |
| IRS990/CYOtherRevenueAmt | 0 | -29296 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82926 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22002 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 101622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 79620 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROGRAMS ARE ESTABLISHED TO PROVIDE FELLOWSHIP, SUPPORT AND LEADERSHIP ACTIVITIES FOR BOTH VETERANS AND THE YOUTH IN KERSHAW COUNTY |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 77598 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2640 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 7241 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 7241 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JIMMIE S MAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL W BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | H CLAY CARUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID I FULLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM J HAYNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLES MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN A WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES A RABON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEE E LILLY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SERVICE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | 2ND VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 3RD VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 4TH VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SERGEANTS - AT- ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1919 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 3055500 |
| IRS990/GamingGrossIncomeAmt | 0 | 3026204 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3135120 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7955 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38 |
| IRS990/InterestGrp/TotalAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 79 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 150331 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 152111 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 152111 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 25911 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NONE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 253181 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 217757 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -29296 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -29296 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8429 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8429 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7688 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2421 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10109 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | UMPIRES & COACHES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS/ENTERTAINMENT |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8589 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12642 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9400 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8589 |
| IRS990/OtherOrganizationDsc | 0 | VETERANS ORGANIZATION |
| IRS990/PartialLiquidationInd | 0 | 0 |
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| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JIMMIE S MAYER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -13422 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE REVENUE - BINGO |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BASEBALL GAME ADMISSION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 73614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9312 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 73614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9312 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 309 |
| IRS990/PYOtherExpensesAmt | 0 | 99062 |
| IRS990/PYOtherRevenueAmt | 0 | 13211 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 74755 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9943 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 99062 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 109005 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22002 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 83005 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 253181 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 217757 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 109451 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98667 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 25911 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20730 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25860 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31869 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23925 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 128295 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 309 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1358 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3063 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3109130 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2991079 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2949608 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2941728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3128643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 15120188 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 79 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1358 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 77 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3063 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 15248483 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3135041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3011809 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2975468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2973597 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3152568 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 15248483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3135120 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3012118 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2976826 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2973674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3153808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15251546 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 94809 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 94809 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6736 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6736 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45566 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 45566 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 152111 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 1 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | GAMING ACTIVITY PROVIDED BY A LICENSED INDEPENDENT CONTRACTOR. |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 2077473 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 2077473 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 3055500 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 3026204 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 3026204 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -29296 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 856927 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 856927 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 121100 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 121100 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 0 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 219275 |
| IRS990ScheduleG/GamingManagerIsIndCntrctInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | STEPHEN C JOHNSON |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES AND OPERATES THE BINGO FACILITY AND REMITS ALL REPORTS AND NET BINGO PROCEEDS TO THE STATE OF SOUTH CAROLINA. |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 1 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CHRISTIE J BRUNSON |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | PO BOX 456 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CAMDEN |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 290210456 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | SC |
| IRS990ScheduleG/ThirdPartyPersonNm | 0 | STEPHEN C JOHNSON |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 95 MARKET STREET |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | SUMTER |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | SC |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 29020 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PRESIDENT WAS PRESENTED A COPY OF RETURN TO DISTRIBUTE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SPONSORSHIPS: PROGRAM SERVICE EXPENSES 5,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,301. REPAIRS & MAINTENACE: PROGRAM SERVICE EXPENSES 3,379. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,379. YARD MAINTENANCE: PROGRAM SERVICE EXPENSES 2,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,953. ASSESSMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,592. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,592. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,969. SEMINARS / TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,832. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,832. JANITORIAL: PROGRAM SERVICE EXPENSES 756. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 756. PEST CONTROL: PROGRAM SERVICE EXPENSES 485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 485. LICENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 48. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | SC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 317347 |
| IRS990/TotalAssetsEOYAmt | 0 | 281923 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 317347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 281923 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 25911 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24024 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 77598 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 101622 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 64166 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 64166 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 64166 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 64166 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 253181 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 217757 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 77598 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82926 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -29296 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 83005 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 79620 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 317347 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 281923 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1230 |
| IRS990/TravelGrp/TotalAmt | 0 | 1230 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 64166 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 64166 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1127 FAIRLAWN DR |
| IRS990/USAddress/CityNm | 0 | CAMDEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/USAddress/ZIPCd | 0 | 29020 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JIMMIE S MAYER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $281,923
- Liabilities
- $64,166
- Net assets
- $217,757
- Revenue
- $79,620
- Expenses
- $101,622
- Net income
- -$22,002