Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,020,946
Up $529,893 (+108%) from 2019
Net Assets
Up$319,498
Up $140,463 (+78%) from 2019
Liabilities
Up$701,448
Up $389,430 (+125%) from 2019
Revenue
Up$247,528
Up $155,001 (+168%) from 2019
Expenses
Down$107,065
Down $94,896 (-47%) from 2019
Net Income
Up$140,463
Up $249,897 (+228%) from 2019
To provide a support association for americas military verterans and to offer benevolent programs in the community
To provice a support association for americas military veterans and to offer benevolent programs in the community of franklin and simpson county kentucky
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $312,289 | $862,636 | ▲ $550,347 |
| Rtn Earn Endowment Incm Other Fnds | $179,035 | $319,498 | ▲ $140,463 |
| Cash and Non-Interest-Bearing Accounts | $120,764 | $158,310 | ▲ $37,546 |
| Loans From Officers Directors | - | $61,415 | - |
| Savings and Temporary Cash Investments | $58,000 | - | - |
| Total Assets | $491,053 | $1,020,946 | ▲ $529,893 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $264,522 | $592,537 | ▲ $328,015 |
| Unsecured Notes Loans Payable | $47,496 | $47,496 | → $0 |
| Total Liabilities | $312,018 | $701,448 | ▲ $389,430 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $179,035 | $319,498 | ▲ $140,463 |
| Total Liabilities and Net Assets / Fund Balance | $491,053 | $1,020,946 | ▲ $529,893 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $550,347 | $150,159 | $700,506 |
| Land | $306,500 | - | $306,500 |
| Equipment | $5,789 | $275,711 | $281,500 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lonzie Ferguson | Commander | FT | $3,462 | $3,462 |
| Gene Starks | Adjutant | - | $313 | $313 |
| Name | Title |
|---|---|
| John Minnicks | 1st Vice Cmdr |
| Todd Crafton | 2nd Vice Cmdr |
| Joe Phillips | 3rd Vice Cmdr |
| Johnny Montgomery | Chaplin |
| Major Bradford | Historian |
| John Masters | Service Officer |
| Tom Burris | Sgt at Arms |
| Sheila Battenfeld | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $57,274 |
| Salaries, Compensation, and Employee Benefits | $25,756 |
| Grants and Similar Amounts Paid | $9,875 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $28,347 | - | $28,347 |
| Other Salaries and Wages | - | $25,756 | - | $25,756 |
| Office Expenses | - | $14,340 | - | $14,340 |
| Benefits to Members | $14,160 | - | - | $14,160 |
| Grants to Domestic Individuals | $9,525 | - | - | $9,525 |
| All Other Expenses | - | $5,571 | - | $5,571 |
| Fees for Services Accounting | - | $3,288 | - | $3,288 |
| Other Expenses | - | $1,619 | - | $1,619 |
| Grants to Domestic Orgs | $350 | - | - | $350 |
| Total Functional Expenses | $24,035 | $83,030 | $0 | $107,065 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,511,554 |
| Gaming Direct Expenses | $1,423,538 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $61,415 | - |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“All officers are elected by the members”
“Books and financial info are open records upon request to the members of the association.”
“Books and financial records are open records upon request to the members of the association”
“Compensation for the commanders are set by the officers and members based on comparable wages for the position within the community.”
“Key employee wages are voted on by the officers then the members.”
“All of the governing documents are open to public inspection upon request.”
“Debt service payments on secured property loan”
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 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVICE A SUPPORT ASSOCIATION FOR AMERICAS MILITARY VETERANS AND TO OFFER BENEVOLENT PROGRAMS IN THE COMMUNITY OF FRANKLIN AND SIMPSON COUNTY KENTUCKY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5571 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5571 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 14160 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 14160 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELIA BATTENFELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157567759 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 N HIGH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120764 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 158310 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 14160 |
| IRS990/CYContributionsGrantsAmt | 0 | 12000 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9875 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 57274 |
| IRS990/CYOtherRevenueAmt | 0 | 88016 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 147512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 140463 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 25756 |
| IRS990/CYTotalExpensesAmt | 0 | 107065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247528 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | DONATIONS TO LOCAL CHARITY AND SCHOOL ORGANIZATIONS TO SUPPORT THE YOUTH AND BETTERMENT OF SIMPSON COUNTY. INCLUDES DONATIONS TO THE CHAMBER OF COMMERCE TO HELP STRUGGLING BUSINESSES DURING SHUTDOWN BY PURCHASING GIFT CERTIFICATES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3288 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3288 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LONZIE FERGUSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GENE STARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN MINNICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHEILA BATTENFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHNNY MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MASTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MAJOR BRADFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD CRAFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOE PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 313 |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CMDR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAPLIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SERVICE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SGT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2ND VICE CMDR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 3RD VICE CMDR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1960 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1423538 |
| IRS990/GamingGrossIncomeAmt | 0 | 1511554 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 220 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9525 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9525 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 350 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1671066 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 220 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 425870 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 312289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 862636 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1288506 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 61415 |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A SUPPORT ASSOCIATION FOR AMERICAS MILITARY VETERANS AND TO OFFER BENEVOLENT PROGRAMS IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 264522 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 592537 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 179035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 319498 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 88016 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 88016 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28347 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28347 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14340 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14340 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOAN PAYMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER GAMING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1619 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1619 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25756 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 25756 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | LONZIE FERGUSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 147512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 147512 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXPENSES PAID TO OR FOR MEMBERS TO PROMOTE THE ORGANIZATION AND MEMBERSHIP. INCLUDES DUES, CONVENTION COSTS, FOOD AND BEVERAGE EXPENSES AND INDIVIDUAL HELPS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15935 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 32334 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6091 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 124376 |
| IRS990/PYOtherRevenueAmt | 0 | 92527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -109434 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 39160 |
| IRS990/PYTotalExpensesAmt | 0 | 201961 |
| IRS990/PYTotalRevenueAmt | 0 | 92527 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 140463 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 12000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 179035 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 319498 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 58000 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 550347 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 150159 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 700506 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5789 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 275711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 281500 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 306500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 306500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 862636 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 320000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 993300 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1313300 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1423538 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 178216 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1333338 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1511554 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 88016 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 83038 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 9673 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 73365 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 3207 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 23993 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 27200 |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | KY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 61415 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUILDING LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 65000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | LONZIE FERGUSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | COMMANDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 61415 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL OFFICERS ARE ELECTED BY THE MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOKS AND FINANCIAL INFO ARE OPEN RECORDS UPON REQUEST TO THE MEMBERS OF THE ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOKS AND FINANCIAL RECORDS ARE OPEN RECORDS UPON REQUEST TO THE MEMBERS OF THE ASSOCIATION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE COMMANDERS ARE SET BY THE OFFICERS AND MEMBERS BASED ON COMPARABLE WAGES FOR THE POSITION WITHIN THE COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | KEY EMPLOYEE WAGES ARE VOTED ON BY THE OFFICERS THEN THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ALL OF THE GOVERNING DOCUMENTS ARE OPEN TO PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DEBT SERVICE PAYMENTS ON SECURED PROPERTY LOAN |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 8A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 491053 |
| IRS990/TotalAssetsEOYAmt | 0 | 1020946 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 491053 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1020946 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12000 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 83030 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 24035 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 107065 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 312018 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 701448 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 312018 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 701448 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 179035 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 319498 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 24035 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 147512 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3775 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 235528 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247528 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 491053 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1020946 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 47496 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 47496 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | P O BOX 69 |
| IRS990/USAddress/CityNm | 0 | FRANKLIN |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 42135 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 220 |
| IRS990/VotingMembersIndependentCnt | 0 | 220 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LONZIE FERGUSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 62 SIMPSON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 610430010 |
| ReturnHeader/Filer/PhoneNum | 0 | 2705869145 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 69 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Franklin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42135 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EVERGREEN TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 927 BROOKHAVEN ROAD |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.