Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
53rd percentile
Higher debt load relative to revenue than 53% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$196,366
Up $8,163 (+4.3%) from 2015
Net Assets
Up$191,693
Up $9,084 (+5.0%) from 2015
Liabilities
Down$4,673
Down $921 (-16%) from 2015
Revenue
Up$145,764
Up $22,921 (+19%) from 2015
Expenses
Up$136,680
Up $4,501 (+3.4%) from 2015
Net Income
Up$9,084
Up $18,420 (+197%) from 2015
To render service and aide to veterans and active military members and their families to support and provide volunteer service to the local veterans administration.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $182,609 | $191,693 | ▲ $9,084 |
| Land, Buildings, and Equipment, Net | $177,763 | $176,796 | ▼ $967 |
| Inventories for Sale or Use | $7,912 | $9,144 | ▲ $1,232 |
| Cash and Non-Interest-Bearing Accounts | $2,518 | $7,665 | ▲ $5,147 |
| Savings and Temporary Cash Investments | $10 | $2,761 | ▲ $2,751 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $188,203 | $196,366 | ▲ $8,163 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $5,594 | $4,673 | ▼ $921 |
| Total Liabilities | $5,594 | $4,673 | ▼ $921 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $182,609 | $191,693 | ▲ $9,084 |
| Total Liabilities and Net Assets / Fund Balance | $188,203 | $196,366 | ▲ $8,163 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $150,962 | $376 | $151,338 |
| Equipment | $15,000 | - | $15,000 |
| Other Land Buildings | $10,834 | $2,164 | $12,998 |
| Name | Title |
|---|---|
| Leonard Finn | 2nd VICE COMMAN |
| Charlie Flora | Commander |
| Robert Dalton | Finance Officer |
| Jack Hall | Sr. Vice Comman |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,868 |
| Salaries, Compensation, and Employee Benefits | $51,812 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $47,469 | - | $47,469 |
| Occupancy | - | $19,454 | - | $19,454 |
| All Other Expenses | $5,311 | $8,788 | - | $14,099 |
| Insurance | - | $6,508 | - | $6,508 |
| Travel | - | $5,482 | - | $5,482 |
| Other Expenses | - | $4,693 | - | $4,693 |
| Payroll Taxes | - | $4,343 | - | $4,343 |
| Fees for Services Accounting | - | $3,600 | - | $3,600 |
| Office Expenses | - | $2,209 | - | $2,209 |
| Depreciation Depletion | - | - | - | $967 |
| Fees for Services Other | - | $705 | - | $705 |
| Advertising | - | $302 | - | $302 |
| Total Functional Expenses | $5,311 | $130,402 | $0 | $136,680 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,780,526 |
| Gaming Direct Expenses | $1,691,217 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $2,060 |
| Accrued Property Tax | $1,827 |
| Sales Tax Payable | $785 |
| Rounding | $1 |
“The organization is strictly volunteer member supported”
“NO REVIEW IS PERFORMED”
“AVAILABLE UPON REQUEST”
“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“ASSISTANCE TO MEMBERS: Column (A) - Total = $1755; Column (B) - Program Services = $1755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“AUTO EXPENSE: Column (A) - Total = $1166; Column (B) - Program Services = $0; Column (C) - Management & General = $1166; Column (D) - Fundraising = $0”
“DONATIONS: Column (A) - Total = $3178; Column (B) - Program Services = $3178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“FLOWERS: Column (A) - Total = $278; Column (B) - Program Services = $278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“HONOR GUARD : Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSES : Column (A) - Total = $830; Column (B) - Program Services = $0; Column (C) - Management & General = $830; Column (D) - Fundraising = $0”
“LICENSES AND FEES: Column (A) - Total = $452; Column (B) - Program Services = $0; Column (C) - Management & General = $452; Column (D) - Fundraising = $0”
“OTHER TAXES: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $112; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $829; Column (B) - Program Services = $0; Column (C) - Management & General = $829; Column (D) - Fundraising = $0”
“Printing and Publications: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0”
“PROPERTY TAX: Column (A) - Total = $1827; Column (B) - Program Services = $0; Column (C) - Management & General = $1827; Column (D) - Fundraising = $0”
“SAFE DEPOSIT BOX: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0”
“SPONSORSHIPS: Column (A) - Total = $2851; Column (B) - Program Services = $0; Column (C) - Management & General = $2851; Column (D) - Fundraising = $0”
“TRAINING: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RENDER SERVICE AND AIDE TO VETERANS AND ACTIVE MILITARY MEMBERS AND THEIR FAMILIES TO SUPPORT AND PROVIDE VOLUNTEER SERVICE TO THE LOCAL VETERANS ADMINISTRATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 302 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 302 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8788 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5311 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14099 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROBERT DALTON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592591105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1493 LEESTOWN ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2518 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 111441 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5147 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 84868 |
| IRS990/CYOtherRevenueAmt | 0 | 140617 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9084 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 51812 |
| IRS990/CYTotalExpensesAmt | 0 | 136680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 145764 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 967 |
| IRS990/Desc | 0 | CHARITABLE CONTRIBUTIONS MADE TO QUALIFIED VETERANS ASSOCIATIONS. TO RENDER SERVICE AND AIDE TO VETERANS AND ACTIVE MILITARY MEMBERS AND THEIR FAMILIES TO SUPPORT AND PROVIDE VOLUNTEER SERVICE TO THE LOCAL VETERANS ADMINISTRATION. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 705 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 705 |
| IRS990/FeesForServicesProfFundraising/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/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLIE FLORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT DALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEONARD FINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SR. VICE COMMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2nd VICE COMMAN |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1691217 |
| IRS990/GamingGrossIncomeAmt | 0 | 1780526 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 219 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1948422 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 162749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 219 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6508 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6508 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7912 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9144 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 1 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2540 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177763 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 176796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 179336 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 5147 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RENDER SERVICE AND AIDE TO VETERANS AND ACTIVE MILITARY MEMBERS AND THEIR FAMILIES TO SUPPORT AND PROVIDE VOLUNTEER SERVICE TO THE LOCAL VETERANS ADMINISTRATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 182609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 191693 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89309 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 89309 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 51308 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 51308 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19454 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2209 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2209 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10755 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8281 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10755 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8281 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4693 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5594 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4673 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47469 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4343 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4343 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT DALTON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8334 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 75298 |
| IRS990/PYOtherRevenueAmt | 0 | 114508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9336 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 56881 |
| IRS990/PYTotalExpensesAmt | 0 | 132179 |
| IRS990/PYTotalRevenueAmt | 0 | 122843 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9084 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 182609 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 191693 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2761 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 150962 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 376 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 151338 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2164 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2060 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 785 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PROPERTY TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 176796 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4673 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1607447 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1607447 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1691217 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1780526 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1780526 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 89309 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 83770 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 83770 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | ROBERT DALTON |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicensedStatesCd | 0 | KY |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 1493 LEESTOWN ROAD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LEXINGTON |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 40511 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | KY |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS STRICTLY VOLUNTEER MEMBER SUPPORTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW IS PERFORMED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ASSISTANCE TO MEMBERS: Column (A) - Total = $1755; Column (B) - Program Services = $1755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO EXPENSE: Column (A) - Total = $1166; Column (B) - Program Services = $0; Column (C) - Management & General = $1166; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DONATIONS: Column (A) - Total = $3178; Column (B) - Program Services = $3178; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FLOWERS: Column (A) - Total = $278; Column (B) - Program Services = $278; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | HONOR GUARD : Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSES : Column (A) - Total = $830; Column (B) - Program Services = $0; Column (C) - Management & General = $830; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | LICENSES AND FEES: Column (A) - Total = $452; Column (B) - Program Services = $0; Column (C) - Management & General = $452; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER TAXES: Column (A) - Total = $112; Column (B) - Program Services = $0; Column (C) - Management & General = $112; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Postage and Shipping: Column (A) - Total = $829; Column (B) - Program Services = $0; Column (C) - Management & General = $829; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Printing and Publications: Column (A) - Total = $360; Column (B) - Program Services = $0; Column (C) - Management & General = $360; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PROPERTY TAX: Column (A) - Total = $1827; Column (B) - Program Services = $0; Column (C) - Management & General = $1827; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SAFE DEPOSIT BOX: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | SECURITY: Column (A) - Total = $275; Column (B) - Program Services = $0; Column (C) - Management & General = $275; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | SPONSORSHIPS: Column (A) - Total = $2851; Column (B) - Program Services = $0; Column (C) - Management & General = $2851; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TRAINING: Column (A) - Total = $36; Column (B) - Program Services = $0; Column (C) - Management & General = $36; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 188203 |
| IRS990/TotalAssetsEOYAmt | 0 | 196366 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 188203 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 196366 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5147 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 130402 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 5311 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 136680 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5594 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4673 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5594 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4673 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 182609 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 191693 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 51308 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 89309 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 145764 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 188203 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 196366 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 5482 |
| IRS990/TravelGrp/TotalAmt | 0 | 5482 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 520 DOUGLAS AVE |
| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40508 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 219 |
| IRS990/VotingMembersIndependentCnt | 0 | 219 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT DALTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.