Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 53-0028710 • 501(c)7 • Washington, DC
Profile
The army and navy club is a not-for-profit institution whose purpose is to foster professional development, education, well-being and camaraderie of its members and their families. The organization seeks to foster professional development and association of its members, to preserve united states military history, to encourage and stimulate the appreciation of national security, and to perpetuate the values of service to nation and personal self sacrifice for the united states. In keeping with long established tradition, the club, through the library fund, will maintain a professional military library and reading room. The army and navy club is dedicated to the preservation and heritage of the past and to conveying these values to future generations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$14,389,190
Up $944,595 (+7.0%) from 2023
Liabilities
Up$2,165,281
Up $51,075 (+2.4%) from 2023
Net Assets
Up$12,223,909
Up $893,520 (+7.9%) from 2023
Revenue
Up$12,340,987
Up $1,029,660 (+9.1%) from 2023
Expenses
Up$11,692,279
Up $603,624 (+5.4%) from 2023
Net Income
Up$648,708
Up $426,036 (+191%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The army and navy club is a not-for-profit institution whose purpose is to foster professional development, education, well-being and camaraderie of its members and their families. The organization seeks to foster professional development and association of its members, to preserve united states military history, to encourage and stimulate the appreciation of national security, and to perpetuate the values of service to nation and personal self sacrifice for the united states. In keeping with long established tradition, the club, through the library fund, will maintain a professional military library and reading room. The army and navy club is dedicated to the preservation and heritage of the past and to conveying these values to future generations.
Foster professional development, education, well-being & camaraderie of its members/families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $5,486,948 | $4,576,275 | ▼ $910,673 |
| Land, Buildings, and Equipment, Net | $3,543,705 | $3,403,099 | ▼ $140,606 |
| Cash and Non-Interest-Bearing Accounts | $1,459,638 | $1,369,204 | ▼ $90,434 |
| Accounts Receivable | $939,534 | $1,137,805 | ▲ $198,271 |
| Investments in Publicly Traded Securities | $441,574 | $500,483 | ▲ $58,909 |
| Other Notes and Loans Receivable, Net | $401,358 | $414,305 | ▲ $12,947 |
| Prepaid Expenses and Deferred Charges | $208,977 | $246,180 | ▲ $37,203 |
| Savings and Temporary Cash Investments | $235,282 | $190,731 | ▼ $44,551 |
| Inventories for Sale or Use | $194,959 | $183,459 | ▼ $11,500 |
| Total Assets | $12,946,237 | $12,643,899 | ▼ $302,338 |
| Other Assets Total | $34,262 | $622,358 | ▲ $588,096 |
| Liabilities | |||
| Other Liabilities | $192,191 | $889,052 | ▲ $696,861 |
| Accounts Payable and Accrued Expenses | $640,877 | $754,886 | ▲ $114,009 |
| Deferred Revenue | $540,295 | $482,245 | ▼ $58,050 |
| Total Liabilities | $1,373,363 | $2,126,183 | ▲ $752,820 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,447,330 | $10,517,716 | ▲ $4,070,386 |
| Net Assets With Donor Restrictions | $5,125,544 | $0 | ▼ $5,125,544 |
| Total Net Assets Fund Balance | $11,572,874 | $10,517,716 | ▼ $1,055,158 |
| Total Liabilities and Net Assets / Fund Balance | $12,946,237 | $12,643,899 | ▼ $302,338 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,767,577 | $2,898,494 | $5,666,071 |
| Equipment | $161,531 | $3,006,595 | $3,168,126 |
| Other Land Buildings | $473,991 | $317,385 | $791,376 |
| Other Securities | $4,576,275 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $5,307,985 | $221,255 | ▼ $511,922 | - | $4,807,983 |
| 2021 | $5,015,678 | $138,958 | ▲ $153,349 | - | $5,307,985 |
| 2020 | $4,749,795 | $83,276 | ▲ $182,607 | - | $5,015,678 |
| 2019 | $4,216,878 | $154,898 | ▲ $378,019 | - | $4,749,795 |
| 2018 | $3,757,939 | $175,400 | ▲ $283,539 | - | $4,216,878 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Ford | Gm/COO | FT | $205,088 | $67,513 | $272,601 |
| Kirk Deloach | Executive Chef | FT | $120,756 | $12,087 | $132,843 |
| Mark Peckham | Director of of Human Resources | FT | $108,639 | $13,707 | $122,346 |
| Raquel Tapia | Director of Finance | FT | $107,914 | $9,298 | $117,212 |
| Patrick Grady | Director of Food & Beverage | FT | $106,335 | $10,586 | $116,921 |
| Name | Title |
|---|---|
| Col Marc L Warren | President |
| Capt James H Czerwonky | Vice President |
| Cdr Christopher P Thomas | Governor |
| Col Eugene P Gay | Governor |
| Dennis J Hough Jr | Governor |
| Herb Shatzen | Governor |
| Lcdr Neysa Slater-chandler Usnr | Governor |
| Lt Col Euseekers Williams Jr | Governor |
| Lt Col John H La Raia | Governor |
| Ltg Larry R Jordan | Governor |
| Maj Jason Atwell | Governor |
| Maj Miranda Summers Lowe | Governor |
| Radm Moira N Flanders | Secretary |
| Bg Malinda Ellen Dunn | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Harris | Construction | 8586 SOLUTION CENTER, Chicago, IL 60677-8005 | $166,528 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,100,277 |
| Other Expenses | $4,058,444 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | - | - | $4,481,178 |
| Other Employee Benefits | - | - | - | $772,162 |
| Office Expenses | - | - | - | $622,856 |
| Occupancy | - | - | - | $578,441 |
| Depreciation Depletion | - | - | - | $482,670 |
| Payroll Taxes | - | - | - | $420,354 |
| All Other Expenses | - | - | - | $338,127 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $272,601 |
| Other Expenses | - | - | - | $249,407 |
| Fees for Services Other | - | - | - | $206,119 |
| Pension Plan Contributions | - | - | - | $153,982 |
| Insurance | - | - | - | $130,301 |
| Conferences and Meetings | - | - | - | $49,361 |
| Advertising | - | - | - | $38,120 |
| Fees for Services Accounting | - | - | - | $35,660 |
| Fees for Services Legal | - | - | - | $23,881 |
| Fees for Service Investment Mgmnt Fees | - | - | - | $11,510 |
| Interest | - | - | - | $3,634 |
| Travel | - | - | - | $2,979 |
| Total Functional Expenses | $0 | $0 | $0 | $10,158,721 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $714,440 |
| Banquet Deposits | $141,550 |
| Finance Lease Liability | $32,962 |
| Due to Related Party | $100 |
“The army and navy club (the "club") was incorporated as a membership organization.”
“Members are classified as regular, associate or foreign. Qualification and privileges of classes of membership are as follows: regular members a. A person who is serving or has served as a commissioned officer in one of the uniformed services of the united states. Associate member b. Persons who are closely associated with the military profession, or who are prominent in their profession or community and who are compatible with the membership of the club. Foreign c. The privileges of membership may be extended by the board to ambassadors, and commissioned officers in the armed forces of foreign countries so long as they are on duty in the united states.”
“Methods of voting sec 4.a. On actions requiring approval by the membership which the board determines should be submitted to both resident and nonresident regular members, voting shall be by mail ballot b. Any main motion adopted at an annual or special membership meeting, other than a motion to remove a member of the board as provided in article vi, sec. 12, shall be treated as a recommendation to the board which shall take such action as it deems appropriate. Expenditures sec. 6. All expenditures for procurement or repair of furnishings or equipment in excess of $10,000 shall be subject to approval by the board of governors. All such expenditures in excess of $300,000 shall be subject to approval by the membership financial transactions sec. I. Nonroutine commercial instruments and transactions, contracts, assignments, evidence of release of debts and similar documents must be signed by two officers of the club.”
“The director of finance reviews the prepared form 990 for accuracy. Once the director of finance completes the review and verifies all information is correct, the form 990 is forwarded to the general manager and the president for review. The treasurer sends the form 990 to the board members for review. The general manager or the president signs the 990 and it is mailed to the irs.”
“The policy will be reviewed and discussed annually at a prescribed bog meeting and at a managers meeting.”
“A search committee is formed to conduct the hiring process for the general manager. The president determines the general manager's compensation package. Directors are typically hired through a recruiting firm or through inhouse recruiting. Salaries are typically based on the market and are negotiated between the club and the recruiting firm or employee. Wages for other employees are comparable to wages in the industry for the specific position. The hr director contacts other clubs in the area to determine wages for comparable positions.”
“The club does not make its governing documents, conflict of interest policy and financial statements available to the public.”
“The club established a reserve for future capital expenditures and maintenance in the new building. This reserve is funded by initiation fees and income from investments held by the reserve fund.”
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 | 640877 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 754886 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 939534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1137805 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOSTER PROFESSIONAL DEVELOPMENT, EDUCATION, WELL-BEING & CAMARADERIE OF ITS MEMBERS/FAMILIES |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38120 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 338127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RAQUEL TAPIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026288400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 17TH STREET NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20006 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1459638 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1369204 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 272601 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49361 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 166528 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8586 SOLUTION CENTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 606778005 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | HARRIS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 1294961 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 71733 |
| IRS990/CYOtherExpensesAmt | 0 | 4058444 |
| IRS990/CYOtherRevenueAmt | 0 | 5168372 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4789566 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -129050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6100277 |
| IRS990/CYTotalExpensesAmt | 0 | 10158721 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10029671 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 540295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 482245 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 482670 |
| IRS990/Desc | 0 | TAX EXEMPT CLUB ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5125544 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 112 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/ExpenseAmt | 0 | 10150424 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35660 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 23881 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 206119 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11510 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 25227 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12087 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10586 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 13707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 9298 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COL MARC L WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAPT JAMES H CZERWONKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RADM MOIRA N FLANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BG MALINDA ELLEN DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LT COL JOHN H LA RAIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LTG LARRY R JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CDR CHRISTOPHER P THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | COL EUGENE P GAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HERB SHATZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENNIS J HOUGH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LCDR NEYSA SLATER-CHANDLER USNR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAJ MIRANDA SUMMERS LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LT COL EUSEEKERS WILLIAMS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MAJ JASON ATWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SARAH FORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KIRK DELOACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PATRICK GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK PECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RAQUEL TAPIA |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 247374 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 120756 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106335 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 108639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 107914 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | GOVERNOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | GM/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE CHEF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF FOOD & BEVERAGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF FINANCE |
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| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1891 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -20469 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1338502 |
| IRS990/GrossReceiptsAmt | 0 | 12683603 |
| IRS990/GrossReceiptsForPublicUseAmt | 0 | 712493 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 6463333 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
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| IRS990/InterestGrp/TotalAmt | 0 | 3634 |
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| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4576275 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 441574 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 500483 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3403099 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9625573 |
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| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ARMY AND NAVY CLUB IS A NOT-FOR-PROFIT INSTITUTION WHOSE PURPOSE IS TO FOSTER PROFESSIONAL DEVELOPMENT, EDUCATION, WELL-BEING AND CAMARADERIE OF ITS MEMBERS AND THEIR FAMILIES. THE ORGANIZATION SEEKS TO FOSTER PROFESSIONAL DEVELOPMENT AND ASSOCIATION OF ITS MEMBERS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10517716 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 622358 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 772162 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUS. INC. TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD AND BEVERAGES |
| IRS990/OtherExpensesGrp/Desc | 3 | ROOMS |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 942260 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 346151 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 249407 |
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| IRS990/PrincipalOfficerNm | 0 | BG MALINDA ELLEN DUNN |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INITIATION FEES |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 221255 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 221255 |
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| IRS990/PYOtherRevenueAmt | 0 | 1677582 |
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| IRS990/PYTotalRevenueAmt | 0 | 8030050 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -129050 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190731 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2898494 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5666071 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 209335 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5307985 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 221255 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4807983 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -511922 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5015678 |
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| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5307985 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 153349 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4749795 |
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| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5015678 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 182607 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 4216878 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 154898 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4749795 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 378019 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3757939 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 175400 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 4216878 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 283539 |
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| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3006595 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 3168126 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 473991 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 317385 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 791376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 714440 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 32962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 141550 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BANQUET DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4576275 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | MUNICIPAL BONDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLUB ESTABLISHED A RESERVE FOR FUTURE CAPITAL EXPENDITURES AND MAINTENANCE IN THE NEW BUILDING. THIS RESERVE IS FUNDED BY INITIATION FEES AND INCOME FROM INVESTMENTS HELD BY THE RESERVE FUND. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
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