Civic Intelligence

American Legion Post 927 West End Home Association Inc

990 • Fiscal year 2018 • EIN 23-1998537

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

PO Box 303Gilbert, PA 18331

(610) 681-5838

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.06x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

93rd percentile

40%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

98th percentile

119%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

73%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$203,249

Up $110,388 (+119%) from 2017

Net Assets

Up

$187,277

Up $115,687 (+162%) from 2017

Liabilities

Down

$15,972

Down $5,299 (-25%) from 2017

Revenue

Up

$286,850

Up $121,195 (+73%) from 2017

Expenses

Up

$171,163

Up $16,227 (+10%) from 2017

Net Income

Up

$115,687

Up $104,968 (+979%) from 2017

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $144,074Liabilities 2011: $13,051Net Assets 2011: $131,0232011Assets 2012: $170,880Liabilities 2012: $4,005Net Assets 2012: $166,8752012Assets 2013: $177,984Liabilities 2013: $2,553Net Assets 2013: $175,4312013Assets 2014: $137,340Liabilities 2014: $1,628Net Assets 2014: $135,7122014Assets 2015: $96,667Liabilities 2015: $17,241Net Assets 2015: $79,4262015Assets 2016: $82,170Liabilities 2016: $21,299Net Assets 2016: $60,8712016Assets 2017: $92,861Liabilities 2017: $21,271Net Assets 2017: $71,5902017Assets 2018: $203,249Liabilities 2018: $15,972Net Assets 2018: $187,2772018Assets 2019: $15,228Liabilities 2019: $17,599Net Assets 2019: -$2,3712019Assets 2020: $19,029Liabilities 2020: $14,804Net Assets 2020: $4,2252020Assets 2021: $19,751Liabilities 2021: $13,270Net Assets 2021: $6,4812021Assets 2022: $9,691Liabilities 2022: $3,759Net Assets 2022: $5,9322022Assets 2023: $14,919Liabilities 2023: $4,158Net Assets 2023: $10,7612023Assets 2024: $20,809Liabilities 2024: $2,007Net Assets 2024: $18,8022024

Highlighted filing

2018

Assets$203,249
Liabilities$15,972
Net Assets$187,277

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $225,711Expenses 2011: $233,687Net Income 2011: -$7,9762011Expenses 2012: $143,3782012Revenue 2013: $161,497Expenses 2013: $152,941Net Income 2013: $8,5562013Revenue 2014: $132,720Expenses 2014: $172,439Net Income 2014: -$39,7192014Revenue 2015: $128,137Expenses 2015: $184,423Net Income 2015: -$56,2862015Revenue 2016: $149,539Expenses 2016: $168,094Net Income 2016: -$18,5552016Revenue 2017: $165,655Expenses 2017: $154,936Net Income 2017: $10,7192017Revenue 2018: $286,850Expenses 2018: $171,163Net Income 2018: $115,6872018Revenue 2019: $256,114Expenses 2019: $277,690Net Income 2019: -$21,5762019Revenue 2020: $178,448Expenses 2020: $171,852Net Income 2020: $6,5962020Revenue 2021: $303,367Expenses 2021: $301,111Net Income 2021: $2,2562021Revenue 2022: $289,369Expenses 2022: $289,918Net Income 2022: -$5492022Revenue 2023: $304,764Expenses 2023: $299,935Net Income 2023: $4,8292023Revenue 2024: $300,062Expenses 2024: $292,021Net Income 2024: $8,0412024

Highlighted filing

2018

Revenue$286,850
Expenses$171,163
Net Income$115,687
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$507,180
Mission and Program Overview

Mission

The association promotes social welfare for its members (veterans, their dependents, and widows and orphans of deceased veterans) by providing civic betterments and social improvements.

The association promotes social welfare of veterans and their dependents, widows and orphans of veterans, and members of the u.s. Armed forces (its members) in the community by providing assistance to the disabled and needy, carrying on program activities to perpetuatethe memory of deceased veterans and honor members of the us armed forces, conducting prohrams for educational purposes, and providing entertainment, social and recreational activities for its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,590$187,277▲ $115,687
Land, Buildings, and Equipment, Net$61,656$168,072▲ $106,416
Savings and Temporary Cash Investments$25,765$28,918▲ $3,153
Inventories for Sale or Use$4,994$6,087▲ $1,093
Cash and Non-Interest-Bearing Accounts$446$172▼ $274
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$92,861$203,249▲ $110,388
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,271$15,972▼ $5,299
Total Liabilities$21,271$15,972▼ $5,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,590$187,277▲ $115,687
Total Liabilities and Net Assets / Fund Balance$92,861$203,249▲ $110,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$151,850$99,493$251,343
Equipment$9,922$57,571$67,493
Land$6,300-$6,300
Compensation and Service Providers

Board Members and Trustees

NameTitle
Phil FroncekPresident
Everett ShaverVice President
Danny InsalataDirector
Gary SpearsDirector
Glenn SmithDirector
James GreerDirector
James KretzmerDirector
Art WallSecretary
Brett MoyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,875
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$183,967
All Other Contributions
$11,292
Change in Net Assets
$115,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,579
Salaries, Compensation, and Employee Benefits$75,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,763--$67,763
Occupancy$26,634--$26,634
Insurance$14,058--$14,058
Depreciation Depletion$8,320--$8,320
Payroll Taxes$7,821--$7,821
Other Expenses$3,437--$3,437
Information Technology$3,249--$3,249
Fees for Services Accounting-$2,122-$2,122
Office Expenses-$723-$723
All Other Expenses$225--$225
Total Functional Expenses$168,318$2,845$0$171,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$126,887
Gaming Direct Expenses$92,407
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

To belong to the association a person has to apply for membership and then is voted in by general membership. The association has approximately 700 members.

Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings

Committees report back to the board members and do not have authority to act on behalf of the governing body.

Form 990, Part VI, Line 11B: Form 990 Review Process

Board members receive and review the form 990 for accuracy prior to the filing of the form.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers and board members must disclose conflicts of interest as they arise. If an officer or board member's dealings with the association indicate there is a conflict they abstain from any business decisions relating to the transactions.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

The associations's form 1024 and forms 990 and 990t's are available for public inspection upon request. The forms 990 are also available on the internet through a third partyprovider.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The association's governing documents and financial records are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
American Legion Post 927
EIN
23-1998537
Phone
6106815838
Address
PO BOX 303, GILBERT, PA 18331

Signing Officer

Name
James Greer
Title
Treasurer
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
7
Employees
15

Preparer

Firm
Kirk Summa & Co LLP
Address
1 Dansbury Square, East Stroudsburg, PA 18301
Preparer
Kevin D Summa CPA
Phone
5704210753
Raw XML AppendixShowing 400 of 430 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/BOYAmt021271
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015972
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ASSOCIATION PROMOTES SOCIAL WELFARE OF VETERANS AND THEIR DEPENDENTS, WIDOWS AND ORPHANS OF VETERANS, AND MEMBERS OF THE U.S. ARMED FORCES (ITS MEMBERS) IN THE COMMUNITY BY PROVIDING ASSISTANCE TO THE DISABLED AND NEEDY, CARRYING ON PROGRAM ACTIVITIES TO PERPETUATETHE MEMORY OF DECEASED VETERANS AND HONOR MEMBERS OF THE US ARMED FORCES, CONDUCTING PROHRAMS FOR EDUCATIONAL PURPOSES, AND PROVIDING ENTERTAINMENT, SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBERS.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt011292
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0225
IRS990/AllOtherExpensesGrp/TotalAmt0225
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06106815838
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 303
IRS990/BooksInCareOfDetail/USAddress/CityNm0GILBERT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018331
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0446
IRS990/CashNonInterestBearingGrp/EOYAmt0172
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0113352
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0102875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08
IRS990/CYOtherExpensesAmt095579
IRS990/CYOtherRevenueAmt0183967
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0115687
IRS990/CYSalariesCompEmpBnftPaidAmt075584
IRS990/CYTotalExpensesAmt0171163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286850
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08320
IRS990/DepreciationDepletionGrp/TotalAmt08320
IRS990/Desc0THE ASSOCIATION HAS ASSITED VETERANS AND THEIR DEPENDENTS AND WIDOWS AND ORPHANS OF DECEASED VETERANS WITH A PLACE TO TURN TO FOR ASSISTANCE WHEN NEEDED. THE ASSOCIATION CARRIES ON PROGRAMS TO PERPETUATE THE MEMORY OF DECEASED VETERANS AND HONOR MEMBERS OF THE ARMED FORCES. THE ASSOCIATION PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR ITS MEMBEERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0168337
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02122
IRS990/FeesForServicesAccountingGrp/TotalAmt02122
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/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt715.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES KRETZMER
IRS990/Form990PartVIISectionAGrp/PersonNm1BRETT MOYER
IRS990/Form990PartVIISectionAGrp/PersonNm2EVERETT SHAVER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY INSALATA
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY SPEARS
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6ART WALL
IRS990/Form990PartVIISectionAGrp/PersonNm7JAMES GREER
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL FRONCEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt092407
IRS990/GamingGrossIncomeAmt0126887
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt091500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0507180
IRS990/GrossRentsGrp/RealAmt013655
IRS990/GrossSalesOfInventoryAmt0252035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03249
IRS990/InformationTechnologyGrp/TotalAmt03249
IRS990/InsuranceGrp/ProgramServicesAmt014058
IRS990/InsuranceGrp/TotalAmt014058
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04994
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06087
IRS990/InvestmentIncomeGrp/ExclusionAmt08
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0157064
IRS990/LandBldgEquipBasisNetGrp/BOYAmt061656
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0168072
IRS990/LandBldgEquipCostOrOtherBssAmt0325136
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt014571
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt083
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ASSOCIATION PROMOTES SOCIAL WELFARE FOR ITS MEMBERS (VETERANS, THEIR DEPENDENTS, AND WIDOWS AND ORPHANS OF DECEASED VETERANS) BY PROVIDING CIVIC BETTERMENTS AND SOCIAL IMPROVEMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt071590
IRS990/NetAssetsOrFundBalancesEOYAmt0187277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt034480
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034480
IRS990/NetIncomeOrLossGrp/ExclusionAmt0138683
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0138683
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-916
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-916
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026634
IRS990/OccupancyGrp/TotalAmt026634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0723
IRS990/OfficeExpensesGrp/TotalAmt0723
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DONATIONS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt017942
IRS990/OtherExpensesGrp/ProgramServicesAmt110176
IRS990/OtherExpensesGrp/ProgramServicesAmt28693
IRS990/OtherExpensesGrp/ProgramServicesAmt33437
IRS990/OtherExpensesGrp/TotalAmt017942
IRS990/OtherExpensesGrp/TotalAmt110176
IRS990/OtherExpensesGrp/TotalAmt28693
IRS990/OtherExpensesGrp/TotalAmt33437
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0JUKE BOX
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03685
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18035
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18035
IRS990/OtherRevenueTotalAmt011720
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt067763
IRS990/OtherSalariesAndWagesGrp/TotalAmt067763
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07821
IRS990/PayrollTaxesGrp/TotalAmt07821
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011848
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt077086
IRS990/PYOtherRevenueAmt0153800
IRS990/PYRevenuesLessExpensesAmt010719
IRS990/PYSalariesCompEmpBnftPaidAmt077850
IRS990/PYTotalExpensesAmt0154936
IRS990/PYTotalRevenueAmt0165655
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0115687
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-916
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071590
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0187277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028918
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0151850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0251343
IRS990ScheduleD/EquipmentGrp/BookValueAmt09922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067493
IRS990ScheduleD/LandGrp/BookValueAmt06300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168072
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt092407
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt092407
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt092407
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0126887
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0126887
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034480
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BELONG TO THE ASSOCIATION A PERSON HAS TO APPLY FOR MEMBERSHIP AND THEN IS VOTED IN BY GENERAL MEMBERSHIP. THE ASSOCIATION HAS APPROXIMATELY 700 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMITTEES REPORT BACK TO THE BOARD MEMBERS AND DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS RECEIVE AND REVIEW THE FORM 990 FOR ACCURACY PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST AS THEY ARISE. IF AN OFFICER OR BOARD MEMBER'S DEALINGS WITH THE ASSOCIATION INDICATE THERE IS A CONFLICT THEY ABSTAIN FROM ANY BUSINESS DECISIONS RELATING TO THE TRANSACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATIONS'S FORM 1024 AND FORMS 990 AND 990T'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE FORMS 990 ARE ALSO AVAILABLE ON THE INTERNET THROUGH A THIRD PARTYPROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092861
IRS990/TotalAssetsEOYAmt0203249
IRS990/TotalAssetsGrp/BOYAmt092861
IRS990/TotalAssetsGrp/EOYAmt0203249
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102875
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168318
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171163
IRS990/TotalGrossUBIAmt0-916
IRS990/TotalLiabilitiesBOYAmt021271
IRS990/TotalLiabilitiesEOYAmt015972
IRS990/TotalLiabilitiesGrp/BOYAmt021271
IRS990/TotalLiabilitiesGrp/EOYAmt015972
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071590
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187277
IRS990/TotalProgramServiceExpensesAmt0168337
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0138691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286850
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203249
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 303
IRS990/USAddress/CityNm0GILBERT
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018331
IRS990/VotingMembersGoverningBodyCnt09

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.$0.21$0.02$0.19$3.00$2.92$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.11$3.05$3.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$2.89$2.90$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.13$0.06$3.03$3.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$1.78$1.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.02$2.56$2.78$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.03$0.16$1.87$2.87$1.71$1.16
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$1.66$1.55$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.21$0.61$1.50$1.68$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.79$1.28$1.84$0.56
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.36$1.33$1.72$0.40
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.03$1.75$1.61$1.53$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.04$1.67$1.43
2011Summary only. Only limited summary data is available for this year.$1.44$0.13$1.31$2.26$2.34$0.08