Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 52-0880162 • 501(c)19 • Woodbridge, VA
Profile
Promote a strong national defense and protect the benefits earned through service and sacrifice in the uniformed services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 314.6% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Assets
Down$0
Down $1,345,820 (-100%) from 2016
Liabilities
Down$0
Down $411,949 (-100%) from 2016
Net Assets
Down$0
Down $933,871 (-100%) from 2016
Revenue
Down$68,312
Down $887,049 (-93%) from 2016
Expenses
Down$1,004,333
Down $1,192,380 (-54%) from 2016
Net Income
Up-$936,021
Up $305,331 (+25%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Promote a strong national defense and protect the benefits earned through service and sacrifice in the uniformed services.
Promote national defense, protect the benefits earned through service and sacrifice in the uniformed services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $528,217 | $0 | ▼ $528,217 |
| Land, Buildings, and Equipment, Net | $464,870 | $0 | ▼ $464,870 |
| Investments in Publicly Traded Securities | $333,636 | $0 | ▼ $333,636 |
| Prepaid Expenses and Deferred Charges | $17,664 | $0 | ▼ $17,664 |
| Accounts Receivable | $1,433 | $0 | ▼ $1,433 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,345,820 | $0 | ▼ $1,345,820 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $408,187 | $0 | ▼ $408,187 |
| Other Liabilities | $3,762 | $0 | ▼ $3,762 |
| Total Liabilities | $411,949 | $0 | ▼ $411,949 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $933,871 | $0 | ▼ $933,871 |
| Total Net Assets Fund Balance | $933,871 | $0 | ▼ $933,871 |
| Total Liabilities and Net Assets / Fund Balance | $1,345,820 | $0 | ▼ $1,345,820 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wilkerson Thomas | President & Chief Executiv | PT | $175,000 | $39,936 | $214,936 |
| Bradburn Windora | Chief Financial Officer | PT | $129,382 | - | $129,382 |
| Name | Title |
|---|---|
| Muncy Christopher E | Co-chairman |
| Parker Thomas Warren | Co-chairman |
| Harris Michael F | 1st Vice Chair, Treasurer & Chair Finance Commit |
| Karl Karl P | 2nd Vice Chair & Asso. Secretary |
| Dennison Dan | Director |
| Ghormley Timothy F | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $699,612 |
| Salaries, Compensation, and Employee Benefits | $304,721 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $233,456 |
| Office Expenses | - | - | - | $83,228 |
| Payroll Taxes | - | - | - | $36,471 |
| Other Salaries and Wages | - | - | - | $20,568 |
| Occupancy | - | - | - | $19,499 |
| Fees for Services Legal | - | - | - | $15,092 |
| Pension Plan Contributions | - | - | - | $12,580 |
| Insurance | - | - | - | $11,013 |
| Fees for Services Accounting | - | - | - | $6,150 |
| Depreciation Depletion | - | - | - | $5,063 |
| Other Expenses | - | - | - | $3,306 |
| All Other Expenses | - | - | - | $2,775 |
| Other Employee Benefits | - | - | - | $1,646 |
| Travel | - | - | - | $1,075 |
| Interest | - | - | - | $22 |
| Total Functional Expenses | $0 | $0 | $0 | $1,004,333 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“There shall be an executive committee which shall act on behalf of the board between board meetings, except that the executive committee shall not have the authority to hire, discharge, or fix the compensation of association officers or to undertake any other action assigned to the board pursuant to these bylaws.”
“The form 990 will be prepared by an accounting firm and the draft will be reviewed by cfo, president and the executive committee of the board.”
“Prior to 2017, conflict of interest policy was reviewed and completed on annual basis. Interested persons must disclose the existence of conflict and will be given the opportunity to disclose all material facts. The remaining board members shall decide if a conflict of interest exists. After exercising due diligence, the board shall take appropriate disciplinary and corrective action.”
“Compensation committee reviewed ceo/president's employment contract based on compensation surveys or comparable 990 returns. In 2015 the compensation committee reviewed ceo's compesation. All other paid officers and staff have a salary review annually by the president using various salary surveys. Due to termination of the entity, there was no review of compensation other than payments for the partial efforts of certain employees as determined by the executive committee, board of directors.”
“Governing documents, conflict of interest policy and financial statements are made available to public upon request.”
“Naus terminated all programs and transferred memberships to other organizations in 2016 and 2017.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 408187 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1433 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROMOTE NATIONAL DEFENSE, PROTECT THE BENEFITS EARNED THROUGH SERVICE AND SACRIFICE IN THE UNIFORMED SERVICES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 49017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2775 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WINDORA BRADBURN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7038875523 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13629 LYNBROOK CT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WOODBRIDGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22193 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 528217 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 233456 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 49017 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 561 |
| IRS990/CYOtherExpensesAmt | 0 | 699612 |
| IRS990/CYOtherRevenueAmt | 0 | 18734 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -936021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 304721 |
| IRS990/CYTotalExpensesAmt | 0 | 1004333 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 68312 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5063 |
| IRS990/Desc | 0 | UNIFORMED SERVICES JOURNAL:AWARD-WINNING, QUARTERLY MAGAZINE INFORMING MEMBERS AND OTHER SUBSCRIBERS ABOUT LEGISLATIVE ISSUES RELEVANT TO THE UNIFORMED SERVICES, MILITARY RETIREES AND OTHER VETERANS, THEIR FAMILIES AND SURVIVORS. CIRCULATION INCLUDES MEMBERS OF CONGRESS, SENIOR MILITARY AND DEFENSE CIVILIAN OFFICIALS, MILITARY BASES, COMMANDS AND INSTALLATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15092 |
| IRS990/FinalReturnInd | 0 | X |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/PersonNm | 0 | PARKER THOMAS WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MUNCY CHRISTOPHER E |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HARRIS MICHAEL F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARL KARL P |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GHORMLEY TIMOTHY F |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNISON DAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRADBURN WINDORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILKERSON THOMAS |
| 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 | 129382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 214936 |
| 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/TitleTxt | 0 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 1ST VICE CHAIR, TREASURER & CHAIR FINANCE COMMIT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 2ND VICE CHAIR & ASSO. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & CHIEF EXECUTIV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 68312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11013 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 22 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 561 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 333636 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 464870 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROMOTE A STRONG NATIONAL DEFENSE AND PROTECT THE BENEFITS EARNED THROUGH SERVICE AND SACRIFICE IN THE UNIFORMED SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 933871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83228 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1646 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON EQUIPMENT DISPO |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDS TO SUPPORT MEMBER |
| IRS990/OtherExpensesGrp/Desc | 2 | 401K ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 458744 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93645 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3306 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3762 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVEN DEBT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18734 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18734 |
| IRS990/OtherRevenueTotalAmt | 0 | 18734 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 20568 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36471 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12580 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17664 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS L WILKERSON |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2150 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 586969 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8682 |
| IRS990/PYOtherExpensesAmt | 0 | 1076372 |
| IRS990/PYOtherRevenueAmt | 0 | 73616 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 286094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1241352 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1094129 |
| IRS990/PYTotalExpensesAmt | 0 | 2196713 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 5212 |
| IRS990/PYTotalRevenueAmt | 0 | 955361 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -936021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IdemnificationGrossUpPmtsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 175000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 16042 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 23894 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | WILKERSON THOMAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT & CHIEF EXECUTIV |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 214936 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 1 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING INDIVIDUAL RECEIVED TAX INDEMNIFICATION OR GROSS UP PAYMENT DURING THE CALENDAR YEAR FOR DENTAL/LIFE/LTC CONTRIBUTION GROSSED UP FOR THE FOLLOWING AMOUNTS (INCLUDED IN TAXABLE COMPENSATION): WINDORA BRADBURN: $809.96 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOLLOWING INDIVIDUAL RECEIVED SEVERANCE PAYMENT DURING THE CALENDAR YEAR IN THE FOLLOWING AMOUNT: WINDORA BRADBURN: $70,380. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 1A |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 4A |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | 1 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | THREE OFFICE BUILDINGS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | FUNDS TO SUPPORT MEMBERS |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | ASSOCIATION OF THE UNITED STATES ARMY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | THE RETIRED ENLISTED ASSOCIATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2017-08-14 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2017-12-28 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 530193361 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 840537947 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 458744 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 93645 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(19) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BANK STATEMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 2425 WILSON BLVD |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 1111 S ABILENE COURT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | AURORA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 22201 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 80012 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAUS TERMINATED ALL PROGRAMS AND TRANSFERRED MEMBERSHIPS TO OTHER ORGANIZATIONS IN 2016 AND 2017. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE SHALL BE AN EXECUTIVE COMMITTEE WHICH SHALL ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS, EXCEPT THAT THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE AUTHORITY TO HIRE, DISCHARGE, OR FIX THE COMPENSATION OF ASSOCIATION OFFICERS OR TO UNDERTAKE ANY OTHER ACTION ASSIGNED TO THE BOARD PURSUANT TO THESE BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WILL BE PREPARED BY AN ACCOUNTING FIRM AND THE DRAFT WILL BE REVIEWED BY CFO, PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR TO 2017, CONFLICT OF INTEREST POLICY WAS REVIEWED AND COMPLETED ON ANNUAL BASIS. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE OF CONFLICT AND WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION COMMITTEE REVIEWED CEO/PRESIDENT'S EMPLOYMENT CONTRACT BASED ON COMPENSATION SURVEYS OR COMPARABLE 990 RETURNS. IN 2015 THE COMPENSATION COMMITTEE REVIEWED CEO'S COMPESATION. ALL OTHER PAID OFFICERS AND STAFF HAVE A SALARY REVIEW ANNUALLY BY THE PRESIDENT USING VARIOUS SALARY SURVEYS. DUE TO TERMINATION OF THE ENTITY, THERE WAS NO REVIEW OF COMPENSATION OTHER THAN PAYMENTS FOR THE PARTIAL EFFORTS OF CERTAIN EMPLOYEES AS DETERMINED BY THE EXECUTIVE COMMITTEE, BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | AZ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | CA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | DE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | GA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | IA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | ID |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | IN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | MO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | MT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | NE |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | NV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | ND |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | NM |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 30 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 31 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 32 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 33 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 34 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 35 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 36 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 37 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 38 | TX |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 39 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 40 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 41 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 42 | VT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 43 | WY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 44 | WA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 45 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 46 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 1345820 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1345820 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 49017 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1004333 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 411949 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 411949 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 933871 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 344318 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 561 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18734 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 68312 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1345820 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
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