Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2020 • EIN 74-1402697
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
26th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$326,621
Up $19,025 (+6.2%) from 2019
Net Assets
Up$326,621
Up $27,896 (+9.3%) from 2019
Liabilities
Down$0
Down $8,871 (-100%) from 2019
Revenue
Down$141,430
Down $32,314 (-19%) from 2019
Expenses
Down$143,083
Down $93,434 (-40%) from 2019
Net Income
Up-$1,653
Up $61,120 (+97%) from 2019
To foster camaraderie amongst united states veterans of overseas conflicts, to serve our veterans, the active military, the community, and to advocate on behalf of all veterans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $159,836 | $142,030 | ▼ $17,806 |
| Investments in Publicly Traded Securities | $52,500 | $59,685 | ▲ $7,185 |
| Cash and Non-Interest-Bearing Accounts | $20,630 | $13,968 | ▼ $6,662 |
| Inventories for Sale or Use | $5,296 | $7,009 | ▲ $1,713 |
| Accounts Receivable | $0 | - | - |
| Total Assets | $307,596 | $326,621 | ▲ $19,025 |
| Other Assets Total | $69,334 | $103,929 | ▲ $34,595 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,871 | $0 | ▼ $8,871 |
| Total Liabilities | $8,871 | $0 | ▼ $8,871 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $298,725 | $326,621 | ▲ $27,896 |
| Total Net Assets Fund Balance | $298,725 | $326,621 | ▲ $27,896 |
| Total Liabilities and Net Assets / Fund Balance | $307,596 | $326,621 | ▲ $19,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $142,030 | $806,099 | - |
| Other Assets Org | $1,412 | - | - |
| Name | Title |
|---|---|
| Benjamin F Merembeck | 1-year Trustee |
| Edwina Grantham | 2-year Trustee |
| William K Gilliam | 3-year Trustee |
| Joshua D Beers | Adjutant |
| Eric J Shumaker | Chaplain |
| Michael D Flanagan | Commander |
| Paul G Ruelas | Jr. Vice Commander |
| Jose G Rodriguez | Judge Advocate |
| Manuel Navarro | Quartermaster |
| Kristen M Allen | Service Officer |
| Rogelio Rodriguez | Sr. Vice Commander |
| Gregory L Jackson | Surgeon |
| Line Item | Amount |
|---|---|
| Other Expenses | $100,003 |
| Grants and Similar Amounts Paid | $43,080 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $0 | $40,128 | $0 | $40,128 |
| Grants to Domestic Orgs | $29,636 | - | - | $29,636 |
| All Other Expenses | $11,989 | $15,920 | $0 | $27,909 |
| Depreciation Depletion | $17,806 | $0 | $0 | $17,806 |
| Grants to Domestic Individuals | $13,444 | - | - | $13,444 |
| Insurance | $0 | $5,018 | $0 | $5,018 |
| Office Expenses | $0 | $2,097 | $0 | $2,097 |
| Other Expenses | $0 | $1,423 | $0 | $1,423 |
| Fees for Services Accounting | $0 | $1,071 | $0 | $1,071 |
| Travel | $0 | $480 | $0 | $480 |
| Interest | $0 | $110 | $0 | $110 |
| Conferences and Meetings | $98 | $0 | $0 | $98 |
| Total Functional Expenses | $72,973 | $70,110 | $0 | $143,083 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,198,822 |
| Gaming Direct Expenses | $1,134,939 |
| Fundraising Gross Income | $17,570 |
| Professional Fundraising Fees | $0 |
“Return is reviewed by board before filing”
“Line 8: the bingo asset's beginning balance was incorrectly stated in a prior year.”
“Licenses and permits 3635. 0. 3635. 0.”
“Social gatherings 11949. 11949. 0. 0.”
“TAXES 1323. 0. 1323. 0.”
“Telephone 5874. 0. 5874. 0.”
“TRAINING”
“Computer expenses 4580. 0. 4580. 0.”
“Game inducements 308. 0. 308. 0.”
“Dues & subscriptions 40. 40. 0. 0.”
“GIFT CERT/PAYOUTS”
“OTHER 200. 0. 200. 0.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER CAMARADERIE AMONGST UNITED STATES VETERANS OF OVERSEAS CONFLICTS, TO SERVE OUR VETERANS, THE ACTIVE MILITARY, THE COMMUNITY, AND TO ADVOCATE ON BEHALF OF ALL VETERANS |
| IRS990/AllOtherContributionsAmt | 0 | 17798 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15920 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27909 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL D FLANAGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7134651950 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1500 FOLEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77055 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20630 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13968 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 98 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 98 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 95345 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19529 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 43080 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1198 |
| IRS990/CYOtherExpensesAmt | 0 | 100003 |
| IRS990/CYOtherRevenueAmt | 0 | 120703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1653 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 143083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 141430 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17806 |
| IRS990/Desc | 0 | PROVIDE DONATIONS TO HOMELESS VETERANS AND SPONSOR VARIOUS COMMUNITY NONPROFIT ORGANIZATIONS. ASSIST NEEDY INDIVIDUALS WITH MEDICAL, CLOTHING, AND SHELTER |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1071 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/PersonNm | 0 | MICHAEL D FLANAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROGELIO RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL G RUELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MANUEL NAVARRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC J SHUMAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOSE G RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREGORY L JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENJAMIN F MEREMBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EDWINA GRANTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM K GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSHUA D BEERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTEN M ALLEN |
| 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/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/TitleTxt | 0 | COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SR. VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | JR. VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | QUARTERMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | JUDGE ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SURGEON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 1-YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2-YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 3-YEAR TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SERVICE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17570 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1134939 |
| IRS990/GamingGrossIncomeAmt | 0 | 1198822 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13444 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13444 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 29636 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 29636 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1740822 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 436278 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 64487 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5018 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5018 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 110 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 110 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5296 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7009 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1198 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 52500 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 59685 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 806099 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 159836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142030 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 948129 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 369108 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1731 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER CAMARADERIE AMONGST UNITED STATES VETERANS OF OVERSEAS CONFLICTS, TO SERVE OUR VETERANS, THE ACTIVE MILITARY, THE COMMUNITY, AND TO ADVOCATE ON BEHALF OF ALL VETERANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 298725 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 326621 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17570 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17570 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6093 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 63883 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 57790 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -30858 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -30858 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54978 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 67170 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 12192 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 298725 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 326621 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40128 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 40128 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2097 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 69334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103929 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3713 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1423 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 999999 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM COMMISSIONS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2938 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 2938 |
| IRS990/OtherRevenueTotalAmt | 0 | 2938 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL D FLANAGAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 29049 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20756 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 38926 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1013 |
| IRS990/PYOtherExpensesAmt | 0 | 197591 |
| IRS990/PYOtherRevenueAmt | 0 | 151975 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -62773 |
| IRS990/PYTotalExpensesAmt | 0 | 236517 |
| IRS990/PYTotalRevenueAmt | 0 | 173744 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1653 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 67170 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 142030 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 806099 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 948129 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 10143 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 4829 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 79491 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 8054 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 1412 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENT ACCOUNT ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SBVA ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | BINGO ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | TAX REFUND DUE - PAYROLL |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142030 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 103929 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/DistributedAmt | 0 | 0 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 340627 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 543457 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 884084 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1134939 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 406935 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 791887 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1198822 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 63883 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 172646 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 53256 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 119390 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 6959 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 71250 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 78209 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BENEVOLENCE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS REVIEWED BY BOARD BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 8: THE BINGO ASSET'S BEGINNING BALANCE WAS INCORRECTLY STATED IN A PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | LICENSES AND PERMITS 3635. 0. 3635. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SOCIAL GATHERINGS 11949. 11949. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TAXES 1323. 0. 1323. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE 5874. 0. 5874. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRAINING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COMPUTER EXPENSES 4580. 0. 4580. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GAME INDUCEMENTS 308. 0. 308. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & SUBSCRIPTIONS 40. 40. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GIFT CERT/PAYOUTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | OTHER 200. 0. 200. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 307596 |
| IRS990/TotalAssetsEOYAmt | 0 | 326621 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 307596 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 326621 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19529 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 70110 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 72973 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 143083 |
| IRS990/TotalGrossUBIAmt | 0 | 42062 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8871 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8871 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 298725 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 326621 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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