Civic Intelligence

American Legion Post 5

990 • Fiscal year 2015 • EIN 92-6007656

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 07, 2016

PO Box 306Seward, AK 99664

(907) 224-5440

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

42nd percentile

-0.5%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$36,750

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Asset Growth

51st percentile

0.2%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

8.5%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$309,807

Up $752 (+0.2%) from 2014

Net Assets

Up

$302,799

Up $9,602 (+3.3%) from 2014

Liabilities

Down

$7,008

Down $8,850 (-56%) from 2014

Revenue

Up

$177,396

Up $13,903 (+8.5%) from 2014

Expenses

Up

$178,214

Up $3,247 (+1.9%) from 2014

Net Income

Up

-$818

Up $10,656 (+93%) from 2014

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $357,068Liabilities 2010: $6,719Net Assets 2010: $350,3492010Assets 2011: $321,493Liabilities 2011: $6,596Net Assets 2011: $314,8972011Assets 2012: $314,710Liabilities 2012: $4,113Net Assets 2012: $310,5972012Assets 2013: $309,839Liabilities 2013: $5,168Net Assets 2013: $304,6712013Assets 2014: $309,055Liabilities 2014: $15,858Net Assets 2014: $293,1972014Assets 2015: $309,807Liabilities 2015: $7,008Net Assets 2015: $302,7992015Assets 2016: $314,316Liabilities 2016: $7,226Net Assets 2016: $307,0902016Assets 2017: $310,835Liabilities 2017: $10,875Net Assets 2017: $299,9602017Assets 2018: $337,996Liabilities 2018: $8,451Net Assets 2018: $329,5452018Assets 2019: $323,777Liabilities 2019: $7,710Net Assets 2019: $316,0672019Assets 2020: $368,762Liabilities 2020: $12,968Net Assets 2020: $355,7942020Assets 2021: $423,220Liabilities 2021: $12,963Net Assets 2021: $410,2572021Assets 2022: $409,754Liabilities 2022: $13,461Net Assets 2022: $396,2932022Assets 2023: $370,835Liabilities 2023: $14,039Net Assets 2023: $356,7962023Assets 2024: $369,765Liabilities 2024: $14,467Net Assets 2024: $355,2982024

Highlighted filing

2015

Assets$309,807
Liabilities$7,008
Net Assets$302,799

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $204,4802010Expenses 2011: $210,4492011Expenses 2012: $183,3232012Revenue 2013: $166,412Expenses 2013: $172,338Net Income 2013: -$5,9262013Revenue 2014: $163,493Expenses 2014: $174,967Net Income 2014: -$11,4742014Revenue 2015: $177,396Expenses 2015: $178,214Net Income 2015: -$8182015Revenue 2016: $159,721Expenses 2016: $155,430Net Income 2016: $4,2912016Revenue 2017: $146,970Expenses 2017: $154,100Net Income 2017: -$7,1302017Revenue 2018: $157,166Expenses 2018: $127,581Net Income 2018: $29,5852018Revenue 2019: $151,662Expenses 2019: $165,140Net Income 2019: -$13,4782019Revenue 2020: $220,207Expenses 2020: $180,480Net Income 2020: $39,7272020Revenue 2021: $262,664Expenses 2021: $206,701Net Income 2021: $55,9632021Revenue 2022: $231,021Expenses 2022: $244,985Net Income 2022: -$13,9642022Revenue 2023: $159,234Expenses 2023: $198,720Net Income 2023: -$39,4862023Revenue 2024: $149,557Expenses 2024: $148,518Net Income 2024: $1,0392024

Highlighted filing

2015

Revenue$177,396
Expenses$178,214
Net Income-$818
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 7, 2016
Return Version
2015v2.1
Gross Receipts
$684,688
Mission and Program Overview

Mission

Providing support and assistance to veterans, their families, children and youth organizations, and other non-profit organizations in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$276,100$275,604▼ $496
Cash and Non-Interest-Bearing Accounts$23,113$21,046▼ $2,067
Inventories for Sale or Use$9,842$13,157▲ $3,315
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$309,055$309,807▲ $752
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$15,858$7,008▼ $8,850
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$15,858$7,008▼ $8,850
Net Assets / Fund Balance
Unrestricted Net Assets$293,197$302,799▲ $9,602
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$293,197$302,799▲ $9,602
Total Liabilities and Net Assets / Fund Balance$309,055$309,807▲ $752

Asset Categories

AssetBook ValueDepreciationBasis
Land$274,240-$274,240
Buildings$0$101,798$101,798
Equipment$1,364$12,229$13,593
Other Land Buildings$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike Calhoon2nd Vice Commander/adjutantFT$36,750$36,750

Board Members and Trustees

NameTitle
Bobby Dunno1st Vice Commander
Vernan WilletChaplain
Clare SullivanCommander
Melody MolineFinance Officer
Don LynchSargent at Arms
Dj ChristensenService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,346
Program Service Revenue
$22,150
Investment Income
$0
Other Revenue
$129,900
All Other Contributions
$16,025
Change in Net Assets
$-818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,304
Salaries, Compensation, and Employee Benefits$64,340
Grants and Similar Amounts Paid$16,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$36,750
Occupancy---$30,026
Other Salaries and Wages---$21,750
Office Expenses---$12,004
Conferences and Meetings---$10,600
Grants to Domestic Orgs---$8,599
Grants to Domestic Individuals---$7,971
Payments to Affiliates---$6,699
Payroll Taxes---$5,840
Fees for Services Accounting---$5,125
Other Expenses---$4,961
Insurance---$3,470
Advertising---$528
Depreciation Depletion---$496
Information Technology---$449
Total Functional Expenses$0$0$0$178,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$461,903
Gaming Direct Expenses$423,497
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike CalhoonSee Part VWagesNo$36,750

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2:

Claire Sullivan, Post Commander, is married to bar manager and 2nd Vice Commander, Michael Calhoon.

Form 990, Part VI, Section A, Line 6:

Members are made up of veterans from the Seward area who are registered as a member with the organization and who have paid the annual dues as required.

Form 990, Part VI, Section A, Line 7A:

Election of the board of directors must be approved by the majority of the membership.

Form 990, Part VI, Section A, Line 7B:

Membership approval is needed for an appointment of a board position and changes to governing documents, such as by-laws.

Form 990, Part VI, Section B, Line 11:

Finance director and club manager review Form 990 before submitting it to the IRS.

Form 990, Part VI, Section C, Line 19:

Governing documents are available for review upon request with advance notice.

Filing and Contact Details

Filer

Filer Name
American Legion Post 5
EIN
92-6007656
In Care Of
% MICHAEL CALHOON
Phone
9072245440
Address
PO Box 306, Seward, AK 99664

Signing Officer

Name
Melody Moline
Title
Finance Officer
Phone
9073621989
Signed
2016-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Calhoon
Formed
2004
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
50

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Key E Getty CPA
Phone
9073621989
Supplemental Narrative

Additional Explanations

Form 990 Part III, Line 1:

For God and country, we associate ourselves together for the following purposes: to uphold and defend the constitution of the United States of America; to maintain law and order; to foster and perpetuate one hundred percent americanism; to preserve the memories and incidents of our association in the great wars; to inculcate a sense of individual obligation to the community, state, and nation; to combat the autocracy of both the classes and the masses; to make right the master of might; to promote peace and good will on earth; to safeguard and transmit to posterity the principles of justice, freedom, and democracy; to consecrate and sanctify our comradeship by our devotion to mutual helpfulness.

Raw XML AppendixShowing 400 of 467 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/AccountsPayableAccrExpnssGrp/BOYAmt015858
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07008
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing support and assistance to veterans, their families, children and youth organizations, and other non-profit organizations in our community.
IRS990/AdvertisingGrp/TotalAmt0528
IRS990/AllOtherContributionsAmt016025
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL CALHOON
IRS990/BooksInCareOfDetail/PhoneNum09072444062
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 306
IRS990/BooksInCareOfDetail/USAddress/CityNm0Seward
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099664
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt023113
IRS990/CashNonInterestBearingGrp/EOYAmt021046
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036750
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt010600
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt083795
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025346
IRS990/CYGrantsAndSimilarPaidAmt016570
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt097304
IRS990/CYOtherRevenueAmt0129900
IRS990/CYProgramServiceRevenueAmt022150
IRS990/CYRevenuesLessExpensesAmt0-818
IRS990/CYSalariesCompEmpBnftPaidAmt064340
IRS990/CYTotalExpensesAmt0178214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0177396
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0496
IRS990/Desc0Provided fraternal support to members and funds and services to the community.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt05125
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY DUNNO
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE CALHOON
IRS990/Form990PartVIISectionAGrp/PersonNm3DJ CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4VERNAN WILLET
IRS990/Form990PartVIISectionAGrp/PersonNm5DON LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6MELODY MOLINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt236750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE COMMANDER/ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SARGENT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0423497
IRS990/GamingGrossIncomeAmt0461903
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07971
IRS990/GrantsToDomesticOrgsGrp/TotalAmt08599
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0true
IRS990/GrossReceiptsAmt0684688
IRS990/GrossSalesOfInventoryAmt0143744
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0449
IRS990/InsuranceGrp/TotalAmt03470
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09842
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013157
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0114027
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0276100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275604
IRS990/LandBldgEquipCostOrOtherBssAmt0389631
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09321
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0293197
IRS990/NetAssetsOrFundBalancesEOYAmt0302799
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03085
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt038406
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt035321
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt059949
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt059949
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt030026
IRS990/OfficeExpensesGrp/TotalAmt012004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/TotalAmt022946
IRS990/OtherExpensesGrp/TotalAmt14961
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt028800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12745
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02745
IRS990/OtherRevenueTotalAmt031545
IRS990/OtherSalariesAndWagesGrp/TotalAmt021750
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt06699
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt05840
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Calhoon
IRS990/PriorPeriodAdjustmentsAmt010420
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022150
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021934
IRS990/PYGrantsAndSimilarPaidAmt015276
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096537
IRS990/PYOtherRevenueAmt0141559
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11474
IRS990/PYSalariesCompEmpBnftPaidAmt063154
IRS990/PYTotalExpensesAmt0174967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0163493
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-818
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101798
IRS990ScheduleD/EquipmentGrp/BookValueAmt01364
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013593
IRS990ScheduleD/LandGrp/BookValueAmt0274240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274240
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275604
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt038406
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08058
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0346735
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0354793
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0423497
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt011143
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0450760
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0461903
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt038406
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt068704
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt068704
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL CALHOON
IRS990ScheduleG/GamingManagerServicesProvTxt0See Part IV
IRS990ScheduleG/GamingOtherFacilityPct00.77750
IRS990ScheduleG/GamingOwnFacilityPct00.22250
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt038406
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt025239
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL CALHOON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 306
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SEWARD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099664
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Description of services provided: maintains inventory, buys pull tabs from distributor, sells games to vendors (Tony's), files gaming reports, and manages all gaming functions of post in addition to pull tabs.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule G, Part III, Line 16
IRS990ScheduleG/ThirdPartyPersonNm0Tony's Bar
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO Box 187
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Seward
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099664
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt04250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13721
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MISC. CONTRIBUTIONS TO PROVIDE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Seward, Alaska is a small town and community activities are self evident, we see and talk to the grantees frequently. We require written requests for financial assistance and when approved, the checks are written to a business or non-profit organization in the community based on the needs explained in the request. Their financial information is available upon request.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mike Calhoon
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0See Part V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036750
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0Educational Scholarship
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt01000
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0Sean Moline
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0Son of Finance Officer
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0Scholarship
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Michael Calhoon (d) Description of transaction: Mike Calhoon, 2nd vice commander/adjutant, managed the bar, acted as bartender, and managed the gaming activities for the organization. He is the spouse of Clare Sullivan, commander.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule L, Part IV, Line (1)
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For God and country, we associate ourselves together for the following purposes: to uphold and defend the constitution of the United States of America; to maintain law and order; to foster and perpetuate one hundred percent americanism; to preserve the memories and incidents of our association in the great wars; to inculcate a sense of individual obligation to the community, state, and nation; to combat the autocracy of both the classes and the masses; to make right the master of might; to promote peace and good will on earth; to safeguard and transmit to posterity the principles of justice, freedom, and democracy; to consecrate and sanctify our comradeship by our devotion to mutual helpfulness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Claire Sullivan, Post Commander, is married to bar manager and 2nd Vice Commander, Michael Calhoon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are made up of veterans from the Seward area who are registered as a member with the organization and who have paid the annual dues as required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Election of the board of directors must be approved by the majority of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership approval is needed for an appointment of a board position and changes to governing documents, such as by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Finance director and club manager review Form 990 before submitting it to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available for review upon request with advance notice.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part III, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309055
IRS990/TotalAssetsEOYAmt0309807

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.14$3.55$1.50$1.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.14$3.57$1.59$1.99$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.13$3.96$2.31$2.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.13$4.10$2.63$2.07$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.13$3.56$2.20$1.80$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$1.52$1.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.30$1.57$1.28$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.11$3.00$1.47$1.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.07$1.60$1.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.77$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.16$2.93$1.63$1.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.05$1.66$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.04$3.11$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.07$3.15$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.07$3.50$2.04