Civic Intelligence

Veterans of Foreign Wars Dept of Kentucky

EIN 61-1045474 • 501(c)19 • Scottsville, KY

Profile

Provide svc and assistanced to veterans within community

PO Box 445Scottsville, KY 42164

n/a

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.2%

Higher net margin than 37% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)19 • <$500k nonprofits • Source year 2024

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$115,904

Down $1,966 (-1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$115,904

Down $1,966 (-1.7%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin37th percentile

Revenue

Up

$47,225

Up $1,701 (+3.7%) from 2023

Expenses

Up

$49,191

Up $5,314 (+12%) from 2023

Net Income

Down

-$1,966

Down $3,613 (-219%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $230,797Net Assets 2010: $230,7972010Assets 2011: $216,248Liabilities 2011: $02011Assets 2012: $226,932Net Assets 2012: $226,9322012Assets 2013: $214,992Net Assets 2013: $214,9922013Assets 2014: $201,012Net Assets 2014: $201,0122014Assets 2015: $194,600Liabilities 2015: $02015Assets 2016: $196,449Net Assets 2016: $196,4492016Assets 2017: $205,928Net Assets 2017: $205,9282017Assets 2018: $120,288Liabilities 2018: $0Net Assets 2018: $120,2882018Assets 2019: $115,732Liabilities 2019: $0Net Assets 2019: $115,7322019Assets 2020: $119,182Liabilities 2020: $0Net Assets 2020: $119,1822020Assets 2021: $126,180Liabilities 2021: $0Net Assets 2021: $126,1802021Assets 2022: $116,223Liabilities 2022: $0Net Assets 2022: $116,2232022Assets 2023: $117,870Liabilities 2023: $0Net Assets 2023: $117,8702023Assets 2024: $115,904Liabilities 2024: $0Net Assets 2024: $115,9042024

Highlighted filing

2024

Assets$115,904
Liabilities$0
Net Assets$115,904
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $16,789Expenses 2010: $20,478Net Income 2010: -$3,6892010Revenue 2011: $4,655Expenses 2011: $19,204Net Income 2011: -$14,5492011Revenue 2012: $30,606Expenses 2012: $19,922Net Income 2012: $10,6842012Revenue 2013: $10,534Expenses 2013: $22,474Net Income 2013: -$11,9402013Revenue 2014: $7,359Expenses 2014: $21,339Net Income 2014: -$13,9802014Revenue 2015: $13,779Expenses 2015: $20,191Net Income 2015: -$6,4122015Revenue 2016: $23,101Expenses 2016: $21,252Net Income 2016: $1,8492016Revenue 2017: $44,047Expenses 2017: $34,568Net Income 2017: $9,4792017Revenue 2018: $28,678Expenses 2018: $30,721Net Income 2018: -$2,0432018Revenue 2019: $21,787Expenses 2019: $26,343Net Income 2019: -$4,5562019Revenue 2020: $27,292Expenses 2020: $23,842Net Income 2020: $3,4502020Revenue 2021: $37,890Expenses 2021: $30,892Net Income 2021: $6,9982021Revenue 2022: $31,157Expenses 2022: $41,114Net Income 2022: -$9,9572022Revenue 2023: $45,524Expenses 2023: $43,877Net Income 2023: $1,6472023Revenue 2024: $47,225Expenses 2024: $49,191Net Income 2024: -$1,9662024

Highlighted filing

2024

Revenue$47,225
Expenses$49,191
Net Income-$1,966
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$115,904
Liabilities
$0
Net assets
$115,904
Revenue
$47,225
Expenses
$49,191
Net income
-$1,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.47$0.49$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.46$0.44$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.31$0.41$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.00$1.26$0.38$0.31$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$0.27$0.24$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.22$0.26$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.29$0.31$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.06$0.44$0.35$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$1.96$0.23$0.21$0.02
2015Summary only. Only limited summary data is available for this year.$1.95$0.00$0.14$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.01$2.01$0.07$0.21$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.15$2.15$0.11$0.22$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$2.27$0.31$0.20$0.11
2011Summary only. Only limited summary data is available for this year.$2.16$0.00$0.05$0.19$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$0.17$0.20$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$120,949
Mission and Program Overview

Mission

Provide svc and assistanced to veterans within community

This organization provides services and assistance to veterans within the community. It also help support other charitable activities in this area. There are approximately 138 members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$115,732$119,182▲ $3,450
Land, Buildings, and Equipment, Net$89,740$84,244▼ $5,496
Cash and Non-Interest-Bearing Accounts$25,992$34,938▲ $8,946
Total Assets$115,732$119,182▲ $3,450
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,732$119,182▲ $3,450
Total Liabilities and Net Assets / Fund Balance$115,732$119,182▲ $3,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$74,174$79,983$154,157
Leasehold Improvements$6,942$19,125$26,067
Other Land Buildings$1,436$23,553$24,989
Equipment$1,692$10,040$11,732
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Jeffery KeenCommander
John HollarsJr. Vice Commander
David WilkersonQuartermaster
David HardcastleSr. Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$21,345
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$5,946
All Other Contributions
$7,203
Change in Net Assets
$3,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$23,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$8,073
Depreciation Depletion---$5,496
Office Expenses---$4,096
Insurance---$3,783
Conferences and Meetings---$833
Other Expenses---$821
Fees for Services Accounting---$725
Total Functional Expenses$0$0$0$23,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$95,665
Gaming Direct Expenses$93,657
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars- Post 5712
EIN
61-1045474
Address
PO BOX 445, SCOTTSVILLE, KY 42164

Signing Officer

Name
David Wilkerson Quartermaster
Title
08062012
Signed
2021-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
David Wilkerson
Formed
1938
Legal Domicile
Ky
Voting Board Members
125
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Scottsville Tax Service
Address
2155 MAYSVILLE RD, SCOTTSVILLE, KY 42164
Preparer
Stephanie Petty
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section 1, Line 1

“Provided service and assistance to veterans within the community.”

Raw XML Appendix315 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION PROVIDES SERVICES AND ASSISTANCE TO VETERANS WITHIN THE COMMUNITY. IT ALSO HELP SUPPORT OTHER CHARITABLE ACTIVITIES IN THIS AREA. THERE ARE APPROXIMATELY 138 MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt07203
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DAVID WILKERSON
IRS990/BooksInCareOfDetail/PhoneNum02703925323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010375 SMITHS GROVE RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCOTTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd042164
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025992
IRS990/CashNonInterestBearingGrp/EOYAmt034938
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0833
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt012801
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021345
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt023842
IRS990/CYOtherRevenueAmt05946
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03450
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt023842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027292
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt05496
IRS990/Desc0PROVIDED SERVICE AND ASSISTANCE TO VETERANS WITHIN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt0725
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFERY KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HARDCASTLE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HOLLARS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID WILKERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR. VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01938
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt012801
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt093657
IRS990/GamingGrossIncomeAmt095665
IRS990/GoverningBodyVotingMembersCnt0125
IRS990/GovernmentGrantsAmt0866
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120949
IRS990/GrossRentsGrp/RealAmt03938
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt03783
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132701
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089740
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084244
IRS990/LandBldgEquipCostOrOtherBssAmt0216945
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0475
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THIS ORGANIZATION PROVIDES SERVICES AND ASSISTANCE TO VETERANS WITHIN THE COMMUNITY. IT ALSO HELP SUPPORT OTHER CHARITABLE ACTIVITIES IN THIS AREA. THERE ARE APPROXIMATELY 138 MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0115732
IRS990/NetAssetsOrFundBalancesEOYAmt0119182
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02008
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03938
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt08073
IRS990/OfficeExpensesGrp/TotalAmt04096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STATE FEES
IRS990/OtherExpensesGrp/Desc1VFW
IRS990/OtherExpensesGrp/TotalAmt015
IRS990/OtherExpensesGrp/TotalAmt1821
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID WILKERSON
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08810
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt026343
IRS990/PYOtherRevenueAmt012977
IRS990/PYRevenuesLessExpensesAmt0-4556
IRS990/PYTotalExpensesAmt026343
IRS990/PYTotalRevenueAmt021787
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03450
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03938
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115732
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079983
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0154157
IRS990ScheduleD/EquipmentGrp/BookValueAmt01692
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010040
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011732
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06942
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt019125
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026067
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084244
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt029548
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt058220
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt087768
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt093657
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt017590
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt078075
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt095665
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02008
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05889
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0515
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05374
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DAVID WILKERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0KY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010375 SMITHS GROVE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SCOTTSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042164
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED SERVICE AND ASSISTANCE TO VETERANS WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section 1, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TravelGrp/TotalAmt00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID WILKERSON QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt008062012
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS- POST 5712
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0611045474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042164
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE PETTY
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ReturnHeader/ReturnTs02021-05-17T04:29:38-00:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILKERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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