Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
John R Dodgen American Legion Post 264 Inc
990 • Fiscal year 2019 • EIN 58-1136669
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$175,633
Up $80,247 (+84%) from 2018
Net Assets
Up$165,167
Up $76,690 (+87%) from 2018
Liabilities
Up$10,466
Up $3,557 (+51%) from 2018
Revenue And Expenses
Revenue
Up$256,440
Up $67,896 (+36%) from 2018
Expenses
Up$182,790
Up $29,852 (+20%) from 2018
Net Income
Up$73,650
Up $38,044 (+107%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2018 to Jul 31, 2019
- Signed
- Jun 15, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $723,121
Mission and Program Overview
Mission
Community services to veterans
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $88,477 | $165,167 | ▲ $76,690 |
| Savings and Temporary Cash Investments | $30,180 | $77,180 | ▲ $47,000 |
| Land, Buildings, and Equipment, Net | $42,775 | $69,410 | ▲ $26,635 |
| Cash and Non-Interest-Bearing Accounts | $18,621 | $25,233 | ▲ $6,612 |
| Inventories for Sale or Use | $3,810 | $3,810 | → $0 |
| Total Assets | $95,386 | $175,633 | ▲ $80,247 |
| Liabilities | |||
| Other Liabilities | - | $10,466 | - |
| Accounts Payable and Accrued Expenses | $6,909 | - | - |
| Total Liabilities | $6,909 | $10,466 | ▲ $3,557 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $88,477 | $165,167 | ▲ $76,690 |
| Total Liabilities and Net Assets / Fund Balance | $95,386 | $175,633 | ▲ $80,247 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,213 | $292,005 | $298,218 |
| Equipment | $5,334 | $32,022 | $37,356 |
| Leasehold Improvements | $15,249 | $21,158 | $36,407 |
| Other Land Buildings | $0 | $4,104 | $4,104 |
| Land | $42,614 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Harry Ray | Commander |
| Charles Price | Financial Officer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,567
- Program Service Revenue
- $0
- Investment Income
- $168
- Other Revenue
- $254,705
- Change in Net Assets
- $73,650
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $101,750 |
| Salaries, Compensation, and Employee Benefits | $46,985 |
| Grants and Similar Amounts Paid | $34,055 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $0 | $81,509 | $0 | $81,509 |
| Other Salaries and Wages | $0 | $43,264 | $0 | $43,264 |
| Grants to Domestic Orgs | $34,055 | - | - | $34,055 |
| Fees for Services Accounting | $0 | $7,500 | $0 | $7,500 |
| Insurance | $0 | $6,679 | $0 | $6,679 |
| Payroll Taxes | $0 | $3,721 | $0 | $3,721 |
| Depreciation Depletion | $0 | $3,203 | $0 | $3,203 |
| Office Expenses | $0 | $2,332 | $0 | $2,332 |
| Advertising | $0 | $527 | $0 | $527 |
| Total Functional Expenses | $34,055 | $148,735 | $0 | $182,790 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $399,095 |
| Gaming Direct Expenses | $364,428 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to American Legion Auxiliary | $5,199 |
| Unremitted Payroll Taxes | $3,715 |
| Unremitted Sales Taxes | $1,552 |
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
- Yes
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- John R Dodgen American Legion Post 264 Inc
- EIN
- 58-1136669
- Phone
- 7709448099
- Address
- PO BOX 265, MABLETON, GA 30126
Signing Officer
- Name
- Harry Ray
- Title
- Commander
- Phone
- 7709448099
- Signed
- 2020-06-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Harry Ray
- Formed
- 1972
- Legal Domicile
- Ga
- Voting Board Members
- 150
- Independent Board Members
- 0
- Employees
- 2
- Volunteers
- 10
Preparer
- Firm
- Kathryn a Yancey CPA
- Address
- 5800 MABLETON PKWY SE, MABLETON, GA 30126
- Preparer
- Kathryn a Yancey
- Phone
- 7709482700
Supplemental Narrative
Additional Explanations
Pt VI, Line 6
“Members consist of veterans from various armed forces of the united states.”
Pt VI, Line 7A
“A general meeting ids held monthly to update members on a variety of issues. At the annual meeting, voting members will elect new members to the governing body.”
Pt VI, Line 7B
“Voting members are allowed to vote on issues at the monthly”
Pt VI, Line 7B
“General meetings and to elect members to the governing body”
Pt VI, Line 7B
“AT THE ANNUAL MEETING.”
Pt VI, Line 11B
“Currently, the entire governing body does not review the completed form 990 prior to filing. However, prior to filing, an officer will review all statements and supporting schedules before signing the completed form 990.”
Pt VI, Line 12C
“The american legion department of georgia is currently”
Pt VI, Line 12C
“Drafting written policies and procedures, including conflicts of interest, whistleblower, and document retention and destruction.”
Pt VI, Line 12C
“The american legion post 264 will adopt these policies once they are complete.”
Pt VI, Line 19
“The organization does not make its governing documents or financial statements available to the public. Form 990 is made available to the public upon written request.”
Pt XI
“Adjustment due to diff in book vs tax depreciation”
Form 990, Part IX, Line 24E
“ALARM 1347. 1347.”
Form 990, Part IX, Line 24E
“AUTO 329. 329.”
Form 990, Part IX, Line 24E
“BANK CHARGES 187. 187.”
Form 990, Part IX, Line 24E
“Credit card processing 4728. 4728.”
Form 990, Part IX, Line 24E
“Computer expense 4316. 4316.”
Form 990, Part IX, Line 24E
“Dues and subscriptions 3456. 3456.”
Form 990, Part IX, Line 24E
“Miscellaneous 4885. 4885.”
Form 990, Part IX, Line 24E
“Equipment rental 1052. 1052.”
Form 990, Part IX, Line 24E
“PENALTIES 189. 189.”
Form 990, Part IX, Line 24E
“Repairs and maintenance 21479. 21479.”
Form 990, Part IX, Line 24E
“SUPPLIES 345. 345.”
Form 990, Part IX, Line 24E
“Taxes and licenses 2636. 2636.”
Form 990, Part IX, Line 24E
“TELEPHONE 660. 660.”
Form 990, Part IX, Line 24E
“Trash removal 1470. 1470.”
Form 990, Part IX, Line 24E
“UTILITIES 28947. 28947.”
Form 990, Part IX, Line 24E
“Entertainment & gifts 2705. 2705.”
Form 990, Part IX, Line 24E
“CLEANING 2778. 2778.”
Raw XML Appendix383 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.
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|---|---|---|
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| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARRY RAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMANDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 794 |
| IRS990/GamingActivitiesInd | 0 | true |
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| IRS990/GamingGrossIncomeAmt | 0 | 399095 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 150 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 34055 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 34055 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 723121 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 321595 |
| IRS990/GroupExemptionNum | 0 | 0925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6679 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3810 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 42775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 69410 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 418699 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 773 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 219342 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | UNREMITTED SALES TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNREMITTED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO AMERICAN LEGION AUXILIARY |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10466 |
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| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 175582 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 333942 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 364428 |
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| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 165613 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 399095 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 34667 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 30486 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 30486 |
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| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | GA |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS CONSIST OF VETERANS FROM VARIOUS ARMED FORCES OF THE UNITED STATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A GENERAL MEETING IDS HELD MONTHLY TO UPDATE MEMBERS ON A VARIETY OF ISSUES. AT THE ANNUAL MEETING, VOTING MEMBERS WILL ELECT NEW MEMBERS TO THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VOTING MEMBERS ARE ALLOWED TO VOTE ON ISSUES AT THE MONTHLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GENERAL MEETINGS AND TO ELECT MEMBERS TO THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT THE ANNUAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CURRENTLY, THE ENTIRE GOVERNING BODY DOES NOT REVIEW THE COMPLETED FORM 990 PRIOR TO FILING. HOWEVER, PRIOR TO FILING, AN OFFICER WILL REVIEW ALL STATEMENTS AND SUPPORTING SCHEDULES BEFORE SIGNING THE COMPLETED FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE AMERICAN LEGION DEPARTMENT OF GEORGIA IS CURRENTLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DRAFTING WRITTEN POLICIES AND PROCEDURES, INCLUDING CONFLICTS OF INTEREST, WHISTLEBLOWER, AND DOCUMENT RETENTION AND DESTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | THE AMERICAN LEGION POST 264 WILL ADOPT THESE POLICIES ONCE THEY ARE COMPLETE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | ADJUSTMENT DUE TO DIFF IN BOOK VS TAX DEPRECIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | ALARM 1347. 1347. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | AUTO 329. 329. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | BANK CHARGES 187. 187. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | CREDIT CARD PROCESSING 4728. 4728. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | COMPUTER EXPENSE 4316. 4316. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | DUES AND SUBSCRIPTIONS 3456. 3456. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISCELLANEOUS 4885. 4885. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | EQUIPMENT RENTAL 1052. 1052. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | PENALTIES 189. 189. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | REPAIRS AND MAINTENANCE 21479. 21479. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | SUPPLIES 345. 345. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | TAXES AND LICENSES 2636. 2636. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | TELEPHONE 660. 660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | TRASH REMOVAL 1470. 1470. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | UTILITIES 28947. 28947. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | ENTERTAINMENT & GIFTS 2705. 2705. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | CLEANING 2778. 2778. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 95386 |
| IRS990/TotalAssetsEOYAmt | 0 | 175633 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 95386 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 175633 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1567 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 148735 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 34055 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 182790 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6909 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10466 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6909 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10466 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88477 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 165167 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 34055 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254873 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256440 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 95386 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 175633 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 265 |
| IRS990/USAddress/CityNm | 0 | MABLETON |
| IRS990/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/USAddress/ZIPCd | 0 | 30126 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 150 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRY RAY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7709448099 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHN R DODGEN AMERICAN LEGION POST 264 INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 581136669 |
| ReturnHeader/Filer/PhoneNum | 0 | 7709448099 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 265 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MABLETON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30126 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 523013B33E32A0A48560FCE49C88DE4A5515233B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 523013B33E32A0A48560FCE49C88DE4A5515233B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 108.255.108.105 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:44:47 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KATHRYN A YANCEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5800 MABLETON PKWY SE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MABLETON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7709482700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATHRYN A YANCEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-15T12:44:52-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-07-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $175,633
- Liabilities
- $10,466
- Net assets
- $165,167
- Revenue
- $256,440
- Expenses
- $182,790
- Net income
- $73,650