Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$153,670
Up $30,981 (+25%) from 2023
Net Assets
Up$150,077
Up $29,897 (+25%) from 2023
Liabilities
Up$3,593
Up $1,084 (+43%) from 2023
Revenue
Up$126,347
Up $15,757 (+14%) from 2023
Expenses
Down$96,450
Down $11,133 (-10%) from 2023
Net Income
Up$29,897
Up $26,890 (+894%) from 2023
Promote well being of retired members of all branches of the armed services. Support youth programs, and community affairs
Promote well being for retired members of military service
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $120,180 | $150,077 | ▲ $29,897 |
| Cash and Non-Interest-Bearing Accounts | $59,788 | $87,567 | ▲ $27,779 |
| Land, Buildings, and Equipment, Net | $59,151 | $56,675 | ▼ $2,476 |
| Prepaid Expenses and Deferred Charges | - | $5,678 | - |
| Total Assets | $122,689 | $153,670 | ▲ $30,981 |
| Other Assets Total | $3,750 | $3,750 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $3,593 | - |
| Other Liabilities | $2,509 | - | - |
| Total Liabilities | $2,509 | $3,593 | ▲ $1,084 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $120,180 | $150,077 | ▲ $29,897 |
| Total Liabilities and Net Assets / Fund Balance | $122,689 | $153,670 | ▲ $30,981 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $56,675 | $84,761 | - |
| Name | Title |
|---|---|
| Randy Zaiontz | 1st Vice Comm |
| Toby Knight | 2nd Vice Comm |
| Stephen Cicher | Adjutant |
| Henry Mendez | Cantten Mgr |
| Austin Koppenh | Chaplain |
| Robert Alderet | Commander |
| Barry Booth | Finance Office |
| Line Item | Amount |
|---|---|
| Other Expenses | $95,270 |
| Grants and Similar Amounts Paid | $1,180 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $363 | $53,562 | - | $53,925 |
| Depreciation Depletion | - | $14,276 | - | $14,276 |
| Insurance | $7,949 | - | - | $7,949 |
| Fees for Services Accounting | - | $7,500 | - | $7,500 |
| Office Expenses | $5,659 | - | - | $5,659 |
| Occupancy | $5,542 | - | - | $5,542 |
| Grants to Domestic Individuals | $1,180 | - | - | $1,180 |
| Advertising | $419 | - | - | $419 |
| Total Functional Expenses | $21,112 | $75,338 | $0 | $96,450 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $71,733 |
| Fundraising Gross Income | $42,258 |
| Gaming Direct Expenses | $31,501 |
| Fundraising Direct Expenses | $14,080 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundaisers | $42,259 | $42,259 | $15,711 | $26,548 |
| Bingo | - | - | - | - |
| Total Events | $42,259 | $42,259 | $15,711 | $26,548 |
| Liability | Amount |
|---|---|
| Sales tax Payable | $1,872 |
| Payroll Taxes | $1,571 |
| Customer Prepayment | $150 |
“See atatched scratch pad $53,925.00”
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/EOYAmt | 0 | 3593 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promote well being for retired members of military service |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 419 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 419 |
| IRS990/AllOtherContributionsAmt | 0 | 14535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Barry Booth |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2102328965 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1840 Kajec Dr |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAINT HEDWIG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78152 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 87567 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 42258 |
| IRS990/CostOfGoodsSoldAmt | 0 | 60707 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19454 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1180 |
| IRS990/CYInvestmentIncomeAmt | 0 | 161 |
| IRS990/CYOtherExpensesAmt | 0 | 95270 |
| IRS990/CYOtherRevenueAmt | 0 | 106732 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29897 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 96450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 126347 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14276 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14276 |
| IRS990/Desc | 0 | Scholarships given to local high school students |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 750 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 20 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | 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/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/PersonNm | 0 | Robert Alderet |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Randy Zaiontz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Toby Knight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Stephen Cicher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Barry Booth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Austin Koppenh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Henry Mendez |
| 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/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/TitleTxt | 0 | Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 1st Vice Comm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 2nd Vice Comm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Adjutant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Finance Office |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Cantten Mgr |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14080 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42258 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 31501 |
| IRS990/GamingGrossIncomeAmt | 0 | 71733 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1180 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 232635 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18992 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 77509 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7949 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7949 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 161 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 161 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 84761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 59151 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56675 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141436 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4919 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Promote well being for retired members of military service |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 120180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 150077 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28178 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 28178 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 40232 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 40232 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 16802 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 16802 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18992 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18992 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5542 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5542 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5659 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5659 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3750 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3750 |
| IRS990/OtherExpensesGrp/Desc | 0 | Other Expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 53562 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 363 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 53925 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2509 |
| IRS990/OtherOrganizationDsc | 0 | Post |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 454390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 454390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 454390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Comedy Show |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Juke Box |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Utiltites/Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 962 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 816 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 750 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 962 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 816 |
| IRS990/OtherRevenueTotalAmt | 0 | 2528 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5678 |
| IRS990/PrincipalOfficerNm | 0 | Barry Booth |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Dues sent to the states organization |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4965 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PYOtherExpensesAmt | 0 | 69494 |
| IRS990/PYOtherRevenueAmt | 0 | 99994 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5556 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 38089 |
| IRS990/PYTotalExpensesAmt | 0 | 107583 |
| IRS990/PYTotalRevenueAmt | 0 | 110590 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29897 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18992 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 120180 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 150077 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56675 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 84761 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 141436 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1571 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1872 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Payroll Taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Sales tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Customer Prepayment |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 56675 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3593 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundaisers |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Bingo |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 42259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 42259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42259 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 26548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15711 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 31501 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 66532 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 5201 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 71733 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 40232 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 31501 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 30478 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 1023 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Henry Mendez |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Canteen Manager |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | See atatched scratch pad $53,925.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 - Part I Line 16 - Other Expenses |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 122689 |
| IRS990/TotalAssetsEOYAmt | 0 | 153670 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 153670 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 19454 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75338 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 21112 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 96450 |
| IRS990/TotalGrossUBIAmt | 0 | 85212 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2509 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3593 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2509 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3593 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 120180 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 150077 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 750 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 161 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21520 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 126347 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 85212 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 122689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 153670 |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 6 |
| IRS990/USAddress/CityNm | 0 | SAINT HEDWIG |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 781520006 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barry Booth |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Finance Officer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2106679105 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | St Hedwig Post 539 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STHE |
| ReturnHeader/Filer/EIN | 0 | 746063457 |
| ReturnHeader/Filer/PhoneNum | 0 | 2106679105 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 6 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT HEDWIG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 781520006 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dupnick Tax & Financial Svcs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 841 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA VERNIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78121 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2102874025 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Tom Dupnick EA |
| ReturnHeader/ReturnTs | 0 | 2025-05-11T10:16:26-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.