Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$1,059,993
Up $200,279 (+23%) from 2023
Net Assets
Up$1,052,112
Up $238,897 (+29%) from 2023
Liabilities
Down$7,881
Down $38,618 (-83%) from 2023
Revenue
Up$505,448
Up $63,739 (+14%) from 2023
Expenses
Up$111,599
Up $41,103 (+58%) from 2023
Net Income
Up$393,849
Up $22,636 (+6.1%) from 2023
Community and veteran support
COMMUNITY SERVICES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $813,215 | $1,052,112 | ▲ $238,897 |
| Land, Buildings, and Equipment, Net | $623,506 | $668,301 | ▲ $44,795 |
| Cash and Non-Interest-Bearing Accounts | $231,903 | $311,455 | ▲ $79,552 |
| Savings and Temporary Cash Investments | - | $76,232 | - |
| Inventories for Sale or Use | $4,305 | $4,005 | ▼ $300 |
| Total Assets | $859,714 | $1,059,993 | ▲ $200,279 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $42,350 | - | - |
| Accounts Payable and Accrued Expenses | $4,149 | $7,881 | ▲ $3,732 |
| Total Liabilities | $46,499 | $7,881 | ▼ $38,618 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $813,215 | $1,052,112 | ▲ $238,897 |
| Total Liabilities and Net Assets / Fund Balance | $859,714 | $1,059,993 | ▲ $200,279 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $470,895 | - | $470,895 |
| Land | $237,191 | - | $237,191 |
| Equipment | $42,432 | - | $42,432 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| David Howard | 1st Vice Comma | PT | $659 | $659 |
| Name | Title |
|---|---|
| Fred Spanier | 2nd Vice Comma |
| Leslie Daulton | Adjutant |
| Tom Selm | Commander |
| Dale Schnur | Executive Boar |
| Jim Vieira | Executive Boar |
| Ralph Conway | Executive Boar |
| Kathryn Kernan | Finance |
| Jesse Hudson | Judge Adv |
| Bob Osterhage | Service Office |
| Al Collins | Sgt at Arms |
| Line Item | Amount |
|---|---|
| Other Expenses | $75,193 |
| Grants and Similar Amounts Paid | $36,406 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $36,406 | - | - | $36,406 |
| Depreciation Depletion | - | $33,150 | - | $33,150 |
| Occupancy | - | $22,261 | - | $22,261 |
| Conferences and Meetings | $9,598 | - | - | $9,598 |
| Insurance | - | $5,136 | - | $5,136 |
| Fees for Services Accounting | - | $2,620 | - | $2,620 |
| Interest | - | $1,795 | - | $1,795 |
| Office Expenses | - | $633 | - | $633 |
| Total Functional Expenses | $46,004 | $65,595 | $0 | $111,599 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $9,617,891 |
| Gaming Direct Expenses | $9,113,750 |
| Professional Fundraising Fees | $0 |
“990 prepared by cpa and provided to members”
“Documents available upon request”
“Total unrelated business taxable income reported on 990t”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4149 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7881 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY SERVICES |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEVAULT ACCOUNTING GROUP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8593414103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 482 ERLANGER RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ERLANGER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 41018 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 231903 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 311455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9598 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9598 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 36406 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1307 |
| IRS990/CYOtherExpensesAmt | 0 | 75193 |
| IRS990/CYOtherRevenueAmt | 0 | 504141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 393849 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 111599 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 505448 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33150 |
| IRS990/Desc | 0 | MONEY DONATED TO LOCAL CHARITIES FOR THE PROGRAMS FOR THE ADVANCEMENT |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 36406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2620 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2620 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM SELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRED SPANIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LESLIE DAULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATHRYN KERNAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB OSTERHAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JESSE HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM VIEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DALE SCHNUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RALPH CONWAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 659 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1ST VICE COMMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2ND VICE COMMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SERVICE OFFICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | JUDGE ADV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SGT AT ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE BOAR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1928 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 9113750 |
| IRS990/GamingGrossIncomeAmt | 0 | 9617891 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 140 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 36406 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 36406 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 9619198 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 140 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5136 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5136 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1795 |
| IRS990/InterestGrp/TotalAmt | 0 | 1795 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4305 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4005 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1307 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 82217 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 623506 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 668301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 750518 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COMMUNITY AND VETERAN SUPPORT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 42350 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 813215 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1052112 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 504141 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 504141 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22261 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22261 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 633 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 633 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -154952 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID HOWARD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 14574 |
| IRS990/PYInvestmentIncomeAmt | 0 | 167 |
| IRS990/PYOtherExpensesAmt | 0 | 55922 |
| IRS990/PYOtherRevenueAmt | 0 | 441542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 371213 |
| IRS990/PYTotalExpensesAmt | 0 | 70496 |
| IRS990/PYTotalRevenueAmt | 0 | 441709 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 393849 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 813215 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1052112 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 76232 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 42432 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 237191 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 237191 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 470895 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 470895 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 750518 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 8833532 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 8833532 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 9113750 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 9617891 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 9617891 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 504141 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 280218 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 280218 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | DAVID HOWARD |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | KEEPING RECORDS AND REPORTS |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | KY |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 7 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 8 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 9 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 10 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 11 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 PREPARED BY CPA AND PROVIDED TO MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOCUMENTS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOTAL UNRELATED BUSINESS TAXABLE INCOME REPORTED ON 990T |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 990 PART VI LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | 990 PART VI LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 990 PART XI LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 859714 |
| IRS990/TotalAssetsEOYAmt | 0 | 1059993 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 859714 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1059993 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 65595 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 46004 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 111599 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 46499 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7881 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 46499 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7881 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 813215 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1052112 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 36406 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 505448 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 505448 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 859714 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1059993 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 659 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | 307 MAC ARTHUR LANE |
| IRS990/USAddress/CityNm | 0 | ERLANGER |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 41018 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 140 |
| IRS990/VotingMembersIndependentCnt | 0 | 140 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HOWARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 1ST VICE COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8597279406 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 20 SIMON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 616069806 |
| ReturnHeader/Filer/PhoneNum | 0 | 8597279406 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 119 GARVEY AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELSMERE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 41018 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611310613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DEVAULT ACCOUNTING GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 482 ERLANGER ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ERLANGER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 41018 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8593414103 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY DAVIS |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T19:46:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.