Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2018 • EIN 38-6090502
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Down$70,846
Down $22,121 (-24%) from 2017
Net Assets
Down$62,346
Down $22,098 (-26%) from 2017
Liabilities
Down$8,500
Down $23 (-0.3%) from 2017
Revenue
Up$79,973
Up $52,225 (+188%) from 2017
Expenses
Down$68,387
Down $11,001 (-14%) from 2017
Net Income
Up$11,586
Up $63,226 (+122%) from 2017
To foster camaraderie among united states veterans of overseas conflicts. To serve our veterans, the military, and our communities. To advocate on behalf of all veterans.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,356 | $129,249 | ▲ $127,893 |
| Rtn Earn Endowment Incm Other Fnds | $84,444 | $62,346 | ▼ $22,098 |
| Cash and Non-Interest-Bearing Accounts | $1,989 | $2,683 | ▲ $694 |
| Land, Buildings, and Equipment, Net | $89,622 | $-61,086 | ▼ $150,708 |
| Total Assets | $92,967 | $70,846 | ▼ $22,121 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $8,500 | $8,500 | → $0 |
| Other Liabilities | $23 | - | - |
| Total Liabilities | $8,523 | $8,500 | ▼ $23 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $84,444 | $62,346 | ▼ $22,098 |
| Total Liabilities and Net Assets / Fund Balance | $92,967 | $70,846 | ▼ $22,121 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $194,010 | - | $194,010 |
| Buildings | $-255,096 | $218,081 | $-37,015 |
| Name | Title |
|---|---|
| Michael D Simpson | Trustee |
| Stephen J Lemelin | Trustee |
| Thomas H Coombe | Trustee |
| William E Gambill | Chaplain |
| Miguel Gonzales | Commander |
| Nicholas G Luxon | Jr. Vice COM |
| Kelly M Hartbarger | Judge Advoca |
| Mario a Campos | Quartermaste |
| Michael D Francis | Service Offi |
| Sean D Fleming | Sr. Vice COM |
| Line Item | Amount |
|---|---|
| Other Expenses | $68,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $10,854 |
| Depreciation Depletion | - | - | - | $4,069 |
| Insurance | - | - | - | $3,822 |
| Fees for Services Accounting | - | - | - | $3,595 |
| Other Expenses | - | - | - | $3,122 |
| Occupancy | - | - | - | $400 |
| Office Expenses | - | - | - | $123 |
| Conferences and Meetings | - | - | - | $30 |
| Information Technology | - | - | - | $15 |
| Total Functional Expenses | $0 | $0 | $0 | $68,387 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“No documents available to the public”
“YES”
“Utilities - canteen only 2,314 0 0 utilities - natural gas 1,526 0 0 repairs and maintenance 1,450 0 0 utilities - phone and int 1,300 0 0 security system 1,100 0 0 cost of goods sold 754 0 0 utilities - water sewer 752 0 0 contributions / sponsorsh 400 0 0 utilities - waste disposa 376 0 0 licenses - canteen 200 0 0 raffle/gaming licenses 200 0 0 credit card processing fe 150 0 0 supplies 135 0 0 freight/postage 120 0 0 bank charges 45 0 0 outside labor 32 0 0 total 10,854 0 0”
“Book / tax depreciation difference 7,512”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER CAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE OUR VETERANS, THE MILITARY, AND OUR COMMUNITIES. TO ADVOCATE ON BEHALF OF ALL VETERANS. |
| IRS990/AllOtherContributionsAmt | 0 | 3948 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10854 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIO CAMPOS |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | MARIO CAMPOS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3134025486 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 630 E ELEVEN MILE RD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 630 E ELEVEN MILE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 480713704 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1989 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2683 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4501 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57373 |
| IRS990/CYOtherExpensesAmt | 0 | 68387 |
| IRS990/CYOtherRevenueAmt | 0 | 18099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11586 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 68387 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 79973 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4069 |
| IRS990/Desc | 0 | SUPPORT OF LOCAL VETERANS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | VFW POST 1407 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3595 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHEN J LEMELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM E GAMBILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY M HARTBARGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL D SIMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | THOMAS H COOMBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIGUEL GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NICHOLAS G LUXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARIO A CAMPOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SEAN D FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL D FRANCIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | JUDGE ADVOCA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | JR. VICE COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | QUARTERMASTE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SR. VICE COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SERVICE OFFI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 57343 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 143196 |
| IRS990/GrossReceiptsAmt | 0 | 165826 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3822 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 218081 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 89622 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | -61086 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156995 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 85853 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 553 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 996 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 996 |
| IRS990/MissionDesc | 0 | TO FOSTER CAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE OUR VETERANS, THE MILITARY, AND OUR COMMUNITIES. TO ADVOCATE ON BEHALF OF ALL VETERANS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 62346 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57343 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 57343 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -41196 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 400 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 123 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7512 |
| IRS990/OtherExpensesGrp/Desc | 0 | DEPRECIATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE GAMING |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES - ELECTRICTY |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3122 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CHARITY POKER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | BAR & KITCHEN - MEMBERS ONLY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | HALL RENTAL |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13679 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2524 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 900 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13679 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2524 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 900 |
| IRS990/OtherRevenueTotalAmt | 0 | 18099 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARIO A CAMPOS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | YES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2934 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 79388 |
| IRS990/PYOtherRevenueAmt | 0 | 24739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51640 |
| IRS990/PYTotalExpensesAmt | 0 | 79388 |
| IRS990/PYTotalRevenueAmt | 0 | 27748 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11586 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 84444 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 62346 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1356 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 129249 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -255096 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 218081 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | -37015 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 194010 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 194010 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | -61086 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES - CANTEEN ONLY 2,314 0 0 UTILITIES - NATURAL GAS 1,526 0 0 REPAIRS AND MAINTENANCE 1,450 0 0 UTILITIES - PHONE AND INT 1,300 0 0 SECURITY SYSTEM 1,100 0 0 COST OF GOODS SOLD 754 0 0 UTILITIES - WATER SEWER 752 0 0 CONTRIBUTIONS / SPONSORSH 400 0 0 UTILITIES - WASTE DISPOSA 376 0 0 LICENSES - CANTEEN 200 0 0 RAFFLE/GAMING LICENSES 200 0 0 CREDIT CARD PROCESSING FE 150 0 0 SUPPLIES 135 0 0 FREIGHT/POSTAGE 120 0 0 BANK CHARGES 45 0 0 OUTSIDE LABOR 32 0 0 TOTAL 10,854 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOOK / TAX DEPRECIATION DIFFERENCE 7,512 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 92967 |
| IRS990/TotalAssetsEOYAmt | 0 | 70846 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 92967 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 70846 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4501 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 68387 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8523 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8523 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 84444 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 62346 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75472 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 79973 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 92967 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 70846 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 8500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 8500 |
| IRS990/USAddress/AddressLine1Txt | 0 | 484 W CAMBOURNE STREET |
| IRS990/USAddress/CityNm | 0 | FERNDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/USAddress/ZIPCd | 0 | 48220 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIO A CAMPOS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | QUARTERMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3134025486 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-09-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAUL HORNADAYGILES-EVERINGHAM POST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAUL |
| ReturnHeader/Filer/EIN | 0 | 386090502 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 630 E 11 MILE RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON HEIGHTS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 480713704 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 67230CC400BB23F1FE92A45E7CEEFAE9C7197272 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8AF9D2DDE9DAA3F4FDBC08ED341D560BBE8AE20B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:48:11 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272654439 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1520 LAPEER RD 211 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE ORION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48360 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486936222 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE W EDWARDS |
| ReturnHeader/ReturnTs | 0 | 2018-09-17T14:48:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.