Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$39,908
Down $11,700 (-23%) from 2020
Net Assets
Down$35,356
Down $15,654 (-31%) from 2020
Liabilities
Up$4,552
Up $3,954 (+661%) from 2020
Revenue
Down$16,838
Down $11,751 (-41%) from 2020
Expenses
Up$32,622
Up $960 (+3.0%) from 2020
Net Income
Down-$15,784
Down $12,711 (-414%) from 2020
Services to Disabled Veterans and Grants to Needy or Homeless Veterans
Serve Disabled Veterans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,133 | $13,133 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $32,547 | $10,769 | ▼ $21,778 |
| Savings and Temporary Cash Investments | - | $9,480 | - |
| Inventories for Sale or Use | $5,433 | $5,460 | ▲ $27 |
| 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 | $51,113 | $39,908 | ▼ $11,205 |
| Other Assets Total | - | $1,066 | - |
| Liabilities | |||
| Other Liabilities | - | $4,552 | - |
| Total Liabilities | $0 | $4,552 | ▲ $4,552 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $44,499 | $28,715 | ▼ $15,784 |
| Net Assets With Donor Restrictions | $6,614 | $6,641 | ▲ $27 |
| Total Net Assets Fund Balance | $51,113 | $35,356 | ▼ $15,757 |
| Total Liabilities and Net Assets / Fund Balance | $51,113 | $39,908 | ▼ $11,205 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $107,496 | $46,600 | $154,096 |
| Buildings | $-74,580 | $74,580 | - |
| Equipment | $-8,634 | $8,634 | - |
| Leasehold Improvements | $-11,149 | $11,149 | - |
| Name | Title |
|---|---|
| Henry Johnson | Adjutant & Trea |
| Bryan Cassels | Benefit Prot TL |
| Ken Thompsan | First Jr Vice C |
| Michael Deimerly | Senior Vice CMD |
| Line Item | Amount |
|---|---|
| Other Expenses | $32,622 |
| Total Fundraising Expense | $9 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | $16,138 | - | $16,138 |
| Fees for Services Accounting | - | $3,637 | - | $3,637 |
| All Other Expenses | $2,106 | $468 | $9 | $2,583 |
| Office Expenses | - | $1,179 | - | $1,179 |
| Other Expenses | - | $693 | - | $693 |
| Total Functional Expenses | $2,106 | $30,507 | $9 | $32,622 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $52,333 |
| Gaming Direct Expenses | $35,412 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $4,552 |
“No review was or will be conducted.”
“No documents available to the public.”
“Adj for basis = $27”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Serve Disabled Veterans |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 1693 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 468 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2583 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Henry Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5205730455 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5771 S Country Club Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85706 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 32547 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10769 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 58505 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1693 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8 |
| IRS990/CYOtherExpensesAmt | 0 | 32622 |
| IRS990/CYOtherRevenueAmt | 0 | 13114 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2023 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15784 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 32622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 9 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 16838 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Serve disabled veterans social needs. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6614 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6641 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2106 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3637 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3637 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Henry Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael Deimerly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ken Thompsan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bryan Cassels |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Adjutant & Trea |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Senior Vice Cmd |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | First Jr Vice C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Benefit Prot TL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 35412 |
| IRS990/GamingGrossIncomeAmt | 0 | 52333 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 110755 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 54698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5433 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5460 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140963 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13133 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 154096 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Serve Disabled Veterans |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35356 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 16921 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 16921 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | -3807 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -3807 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44499 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28715 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16138 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1179 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1179 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1066 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 27 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cable TV |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto Mileage |
| IRS990/OtherExpensesGrp/Desc | 3 | Convention Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3926 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3166 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1300 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 693 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3926 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3166 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 693 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4552 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Henry Johnson |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15784 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9480 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -74580 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 74580 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -8634 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 8634 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -11149 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 107496 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 154096 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4552 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13133 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4552 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 24440 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 24440 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 35412 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 34140 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 18193 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 52333 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 16921 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 7040 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 10972 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 3932 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.30000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 0.10000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AZ |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Adj for basis = $27 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 51113 |
| IRS990/TotalAssetsEOYAmt | 0 | 39908 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 51113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 39908 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1693 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 30507 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2106 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 32622 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4552 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4552 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 51113 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 35356 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2106 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2023 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 13114 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2031 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 16838 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 51113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 39908 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 5771 S Country Club Rd |
| IRS990/USAddress/CityNm | 0 | Tucson |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85706 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Henry Johnson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Adjutant & Trea |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Disabled American Veterans Chapter 28 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISA |
| ReturnHeader/Filer/EIN | 0 | 310980585 |
| ReturnHeader/Filer/PhoneNum | 0 | 5205730455 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5771 S Country Club Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tucson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85706 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 860645419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | David Oase CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7802 E Escalante |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5207902738 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David Oase CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-29T12:05:54-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Henry |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Johnson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)4 • <$500k nonprofits
Swartz Creek, MI
View Organization501(c)4
Revenue vs current organization
45% higherAssets vs current organization
177% higherMarysville, OH
View Organization501(c)4
Revenue vs current organization
149% higherAssets vs current organization
177% higherGainesville, GA
View Organization501(c)4
Revenue vs current organization
523% higherAssets vs current organization
65% higherMccomb, MS
View Organization501(c)4
Revenue vs current organization
52% higherAssets vs current organization
178% higher