Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$214,542
Up $18,946 (+9.7%) from 2017
Net Assets
Up$192,531
Up $796 (+0.4%) from 2017
Liabilities
Up$22,011
Up $18,150 (+470%) from 2017
Revenue
Up$141,442
Up $29,170 (+26%) from 2017
Expenses
Up$137,661
Up $25,431 (+23%) from 2017
Net Income
Up$3,781
Up $3,739 (+8902%) from 2017
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 | $191,735 | $192,531 | ▲ $796 |
| Land, Buildings, and Equipment, Net | $175,829 | $178,542 | ▲ $2,713 |
| Cash and Non-Interest-Bearing Accounts | $9,844 | $19,962 | ▲ $10,118 |
| Inventories for Sale or Use | $6,635 | $16,038 | ▲ $9,403 |
| Savings and Temporary Cash Investments | $3,288 | $0 | ▼ $3,288 |
| 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 | $195,596 | $214,542 | ▲ $18,946 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $3,861 | $22,011 | ▲ $18,150 |
| Total Liabilities | $3,861 | $22,011 | ▲ $18,150 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $191,735 | $192,531 | ▲ $796 |
| Total Liabilities and Net Assets / Fund Balance | $195,596 | $214,542 | ▲ $18,946 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $154,308 | $904 | $155,212 |
| Equipment | $15,000 | - | $15,000 |
| Other Land Buildings | $9,234 | $3,764 | $12,998 |
| Name | Title |
|---|---|
| Tomas Kubeck | Adjunct |
| Richard Steele | CFO |
| John Curry Sr | Chaplain |
| Leonard Finn | Commander |
| Line Item | Amount |
|---|---|
| Other Expenses | $86,720 |
| Salaries, Compensation, and Employee Benefits | $50,941 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $46,058 | - | $46,058 |
| All Other Expenses | $7,091 | $17,320 | - | $24,411 |
| Occupancy | - | $16,353 | - | $16,353 |
| Other Expenses | $10,954 | $4,544 | - | $4,544 |
| Insurance | - | $4,543 | - | $4,543 |
| Payroll Taxes | - | $3,883 | - | $3,883 |
| Fees for Services Accounting | - | $3,632 | - | $3,632 |
| Office Expenses | - | $2,158 | - | $2,158 |
| Payment Travel Entrtnmnt Publicly Ofcl | - | $1,793 | - | $1,793 |
| Interest | - | $1,500 | - | $1,500 |
| Fees for Services Other | - | $1,375 | - | $1,375 |
| Depreciation Depletion | - | - | - | $1,161 |
| Other Employee Benefits | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $18,045 | $118,455 | $0 | $137,661 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,650,734 |
| Gaming Direct Expenses | $1,590,256 |
| 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 |
|---|---|
| Line of Credit | $19,841 |
| Payroll Tax Payable | $1,504 |
| Sales Tax Payable | $666 |
“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 = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“BACKGROUND CHECKS: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0”
“CONTRACT LABOR: Column (A) - Total = $905; Column (B) - Program Services = $905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DONATIONS: Column (A) - Total = $825; Column (B) - Program Services = $825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $3251; Column (B) - Program Services = $0; Column (C) - Management & General = $3251; Column (D) - Fundraising = $0”
“EMBLEM SALES: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“EQUIPMENT RENTAL: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”
“FLOWERS: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“GOLF SCRAMBLE EXPENSES: Column (A) - Total = $3626; Column (B) - Program Services = $3626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“LICENSES AND FEES: Column (A) - Total = $1654; Column (B) - Program Services = $0; Column (C) - Management & General = $1654; Column (D) - Fundraising = $0”
“OTHER EXPENSES: Column (A) - Total = $4477; Column (B) - Program Services = $0; Column (C) - Management & General = $4477; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $209; Column (B) - Program Services = $0; Column (C) - Management & General = $209; Column (D) - Fundraising = $0”
“PRINTING: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $169; Column (D) - Fundraising = $0”
“PROPERTY TAX: Column (A) - Total = $1878; Column (B) - Program Services = $0; Column (C) - Management & General = $1878; Column (D) - Fundraising = $0”
“SECURITY: Column (A) - Total = $483; Column (B) - Program Services = $0; Column (C) - Management & General = $483; Column (D) - Fundraising = $0”
“SUPPLIES: Column (A) - Total = $4490; Column (B) - Program Services = $0; Column (C) - Management & General = $4490; Column (D) - Fundraising = $0”
“TELEPHONE: Column (A) - Total = $554; Column (B) - Program Services = $0; Column (C) - Management & General = $554; 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/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17320 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7091 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24411 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEONARD FINN |
| 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 | 9844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19962 |
| 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 | 68539 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 86720 |
| IRS990/CYOtherRevenueAmt | 0 | 141441 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3781 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 50941 |
| IRS990/CYTotalExpensesAmt | 0 | 137661 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 141442 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1161 |
| 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 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3632 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3632 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1375 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1375 |
| 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 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| 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 | RICHARD STEELE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEONARD FINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN CURRY SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TOMAS KUBECK |
| 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 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADJUNCT |
| 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 | 1590256 |
| IRS990/GamingGrossIncomeAmt | 0 | 1650734 |
| 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 | 1800237 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 149502 |
| 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 | 4543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4543 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/InterestGrp/TotalAmt | 0 | 1500 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6635 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16038 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| 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 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4668 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175829 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 178542 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 183210 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| 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 | 191735 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 192531 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60478 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 60478 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 80963 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80963 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2158 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2158 |
| 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/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1000 |
| IRS990/OtherExpensesGrp/Desc | 0 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLEANING AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PENALTIES AND FINES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6146 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10954 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6146 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4544 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3861 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22011 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 46058 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46058 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3883 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3883 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LEONARD FINN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2985 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6246 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 1793 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1793 |
| IRS990/PYOtherExpensesAmt | 0 | 59672 |
| IRS990/PYOtherRevenueAmt | 0 | 106023 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52558 |
| IRS990/PYTotalExpensesAmt | 0 | 112230 |
| IRS990/PYTotalRevenueAmt | 0 | 112272 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3781 |
| 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 | 191735 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 192531 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3288 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 154308 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 904 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 155212 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 15000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9234 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3764 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12998 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 19841 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1504 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 178542 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22011 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 1508721 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1508721 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1590256 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 1650734 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1650734 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 60478 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 81535 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 81535 |
| 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 | RICHARD STEELE |
| 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 = $325; Column (B) - Program Services = $325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BACKGROUND CHECKS: Column (A) - Total = $60; Column (B) - Program Services = $0; Column (C) - Management & General = $60; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CONTRACT LABOR: Column (A) - Total = $905; Column (B) - Program Services = $905; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATIONS: Column (A) - Total = $825; Column (B) - Program Services = $825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES & SUBSCRIPTIONS: Column (A) - Total = $3251; Column (B) - Program Services = $0; Column (C) - Management & General = $3251; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | EMBLEM SALES: Column (A) - Total = $1260; Column (B) - Program Services = $1260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT RENTAL: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | FLOWERS: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | GOLF SCRAMBLE EXPENSES: Column (A) - Total = $3626; Column (B) - Program Services = $3626; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | LICENSES AND FEES: Column (A) - Total = $1654; Column (B) - Program Services = $0; Column (C) - Management & General = $1654; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | OTHER EXPENSES: Column (A) - Total = $4477; Column (B) - Program Services = $0; Column (C) - Management & General = $4477; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Postage and Shipping: Column (A) - Total = $209; Column (B) - Program Services = $0; Column (C) - Management & General = $209; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | PRINTING: Column (A) - Total = $169; Column (B) - Program Services = $0; Column (C) - Management & General = $169; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PROPERTY TAX: Column (A) - Total = $1878; Column (B) - Program Services = $0; Column (C) - Management & General = $1878; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | SECURITY: Column (A) - Total = $483; Column (B) - Program Services = $0; Column (C) - Management & General = $483; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | SUPPLIES: Column (A) - Total = $4490; Column (B) - Program Services = $0; Column (C) - Management & General = $4490; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | TELEPHONE: Column (A) - Total = $554; Column (B) - Program Services = $0; Column (C) - Management & General = $554; 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e: Other Expenses |
| 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/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 195596 |
| IRS990/TotalAssetsEOYAmt | 0 | 214542 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 195596 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 214542 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 118455 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 18045 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 137661 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3861 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3861 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 191735 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 192531 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 80964 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 60478 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 141442 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 195596 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 214542 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1493 LEESTOWN RD |
| IRS990/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40511 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 219 |
| IRS990/VotingMembersIndependentCnt | 0 | 219 |
| IRS990/WebsiteAddressTxt | 0 | https://www.legion.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEONARD FINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-11 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.