Civic Intelligence

Fred Brock Post 828 American Legion

EIN 74-6067319 • 501(c)19 • San Antonio, TX

Profile

To consecrate and sanctify our comradeship by our devotion to mutual helpfulness, to maintain law and order, and to uphold and defend the constitution of the united states and the state of texas.

P O Box 201946San Antonio, TX 78220-8946
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.04x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.03x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)19 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$283,793

Up $14,136 (+5.2%) from 2022

Liabilities

Down

$50,248

Down $9,852 (-16%) from 2022

Net Assets

Up

$233,545

Up $23,988 (+11%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin91st percentile

Revenue

Up

$264,323

Up $126,661 (+92%) from 2022

Expenses

Up

$136,988

Up $16,185 (+13%) from 2022

Net Income

Up

$127,335

Up $110,476 (+655%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $172,371Liabilities 2011: $0Net Assets 2011: $172,3712011Assets 2012: $174,611Liabilities 2012: $0Net Assets 2012: $174,6112012Assets 2013: $183,738Liabilities 2013: $0Net Assets 2013: $183,7382013Assets 2014: $180,006Liabilities 2014: $0Net Assets 2014: $180,0062014Assets 2015: $275,622Liabilities 2015: $97,108Net Assets 2015: $178,5142015Assets 2016: $264,784Liabilities 2016: $92,567Net Assets 2016: $172,2172016Assets 2017: $270,118Liabilities 2017: $85,872Net Assets 2017: $184,2462017Assets 2018: $268,973Liabilities 2018: $83,099Net Assets 2018: $185,8742018Assets 2019: $253,861Liabilities 2019: $83,099Net Assets 2019: $170,7622019Assets 2020: $252,982Liabilities 2020: $74,499Net Assets 2020: $178,4832020Assets 2021: $258,597Liabilities 2021: $65,899Net Assets 2021: $192,6982021Assets 2022: $269,657Liabilities 2022: $60,100Net Assets 2022: $209,5572022Assets 2023: $283,793Liabilities 2023: $50,248Net Assets 2023: $233,5452023

Highlighted filing

2023

Assets$283,793
Liabilities$50,248
Net Assets$233,545
Open 2023 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $85,945Expenses 2011: $88,185Net Income 2011: -$2,2402011Revenue 2012: $43,848Expenses 2012: $63,811Net Income 2012: -$19,9632012Revenue 2013: $122,687Expenses 2013: $182,198Net Income 2013: -$59,5112013Revenue 2014: $111,960Expenses 2014: $115,692Net Income 2014: -$3,7322014Revenue 2015: $142,235Expenses 2015: $156,525Net Income 2015: -$14,2902015Revenue 2016: $79,718Expenses 2016: $87,659Net Income 2016: -$7,9412016Revenue 2017: $106,353Expenses 2017: $94,324Net Income 2017: $12,0292017Revenue 2018: $232,576Expenses 2018: $230,824Net Income 2018: $1,7522018Revenue 2019: $152,178Expenses 2019: $167,290Net Income 2019: -$15,1122019Revenue 2020: $117,180Expenses 2020: $118,059Net Income 2020: -$8792020Revenue 2021: $132,696Expenses 2021: $118,481Net Income 2021: $14,2152021Revenue 2022: $137,662Expenses 2022: $120,803Net Income 2022: $16,8592022Revenue 2023: $264,323Expenses 2023: $136,988Net Income 2023: $127,3352023

Highlighted filing

2023

Revenue$264,323
Expenses$136,988
Net Income$127,335
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$283,793
Liabilities
$50,248
Net assets
$233,545
Revenue
$264,323
Expenses
$136,988
Net income
$127,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.84$0.50$2.34$2.64$1.37$1.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.60$2.10$1.38$1.21$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.66$1.93$1.33$1.18$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.74$1.78$1.17$1.18$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.83$1.71$1.52$1.67$0.15
2018Summary only. Only limited summary data is available for this year.$2.69$0.83$1.86$2.33$2.31$0.02
2017Summary only. Only limited summary data is available for this year.$2.70$0.86$1.84$1.06$0.94$0.12
2016Summary only. Only limited summary data is available for this year.$2.65$0.93$1.72$0.80$0.88$0.08
2015Summary only. Only limited summary data is available for this year.$2.76$0.97$1.79$1.42$1.57$0.14
2014Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$1.12$1.16$0.04
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$1.23$1.82$0.60
2012Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.44$0.64$0.20
2011Summary only. Only limited summary data is available for this year.$1.72$0.00$1.72$0.86$0.88$0.02
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.1
Gross Receipts
$201,634
Mission and Program Overview

Mission

To consecrate and sanctify our comradeship by our devotion to mutual helpfulness, to maintain law and order, and to uphold and defend the constitution of the united states and the state of texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,818$219,818→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$170,762$178,483▲ $7,721
Investments Program Related$25,000$25,000→ $0
Savings and Temporary Cash Investments$4,911$4,195▼ $716
Inventories for Sale or Use$2,200$2,200→ $0
Cash and Non-Interest-Bearing Accounts$1,932$1,769▼ $163
Total Assets$253,861$252,982▼ $879
Liabilities
Unsecured Notes Loans Payable$83,099$74,499▼ $8,600
Total Liabilities$83,099$74,499▼ $8,600
Net Assets / Fund Balance
Total Net Assets Fund Balance$170,762$178,483▲ $7,721
Total Liabilities and Net Assets / Fund Balance$253,861$252,982▼ $879

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$25,000--
Buildings-$109,350-
Land$121,500--
Leasehold Improvements$98,318$14,682-
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Thomas Hadley1st Vice
Glenn Robinson2nd Vice
Calvin BatemanAdjutant
Al AlfordCommander
Jerry FarmerFinance Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,634
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,546
Change in Net Assets
$-879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$50,000-$50,000
Other Expenses$3,500$34,883-$34,883
Office Expenses-$7,000-$7,000
Benefits to Members$5,347--$5,347
Depreciation Depletion-$2,897-$2,897
Insurance-$2,632-$2,632
Interest-$2,152-$2,152
Fees for Services Accounting-$400-$400
Total Functional Expenses$8,847$109,212$0$118,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,586
Gaming Direct Expenses$14,152
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Page 6, Part VI. Line 6 Members and rights.”

Member election for additional members Part VI line 7A

“Page 6, pART VI. LNE 7a member election for additional members.Page 6, Part VI Line 7b Governing body decisions.”

Governing body decisions Part VI line 7B

“Page 6, Part VI. Line 7b Governing body decisions”

Form 990 governing body review Part VI line 11

“Page 6, Part VI. Line 11 Governing body reveiew”

Conflict of interest policy compliance Part VI line 12C

“Page 6, Part VI. Line 14 Apply conflict of Interest policy compiance”

CEO executive director top management comp Part VI line 15A

“Page 6, Part VI. Line 15a CEO, executive directors”

Other officer or key employee compensation Part VI line 15B

“Part VI Line 15b Other officer or key employee compensation”

Governing documents etc available to public Part VI line 19

“Page 6, Part VI Line 18 avaiable to publice upon request”

Filing and Contact Details

Filer

Filer Name
Fred Brock Post 828
EIN
74-6067319
Address
P O BOX 201946, San Antonio, TX 78220-8946
Doing Business As
Fred Brock Post 828 American L

Signing Officer

Name
Jerry Farmer
Title
Finance Officer
Phone
2102230637
Signed
2021-04-28
Discuss with paid preparer
No

Organization Details

Principal Officer
Al Alford
Formed
1942
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Walker Accounting Service
Address
8507 Glen Bluff Drive, San Antonio, TX 78239
Preparer
Albert Walker
Phone
2106573504
Raw XML Appendix368 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt05347
IRS990/BenefitsToMembersGrp/TotalAmt05347
IRS990/BooksInCareOfDetail/PersonNm0JERRY FARMER
IRS990/BooksInCareOfDetail/PhoneNum02102230637
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 201946
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01932
IRS990/CashNonInterestBearingGrp/EOYAmt01769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt066334
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt05347
IRS990/CYContributionsGrantsAmt05634
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0112712
IRS990/CYOtherRevenueAmt0111546
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-879
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0118059
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117180
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02897
IRS990/DepreciationDepletionGrp/TotalAmt02897
IRS990/Desc0AMERICAN LEGION DUES PAID TO AMERICAN LEGION TX.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FRED BROCK POST 828 AMERICAN L
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt05347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesAccountingGrp/TotalAmt0400
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt316.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt416.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0CALVIN BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JERRY FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENN ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm3AL ALFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS HADLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt41ST VICE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt014152
IRS990/GamingGrossIncomeAmt025586
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0201634
IRS990/GrossRentsGrp/PersonalAmt09473
IRS990/GrossSalesOfInventoryAmt0160941
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02632
IRS990/InsuranceGrp/TotalAmt02632
IRS990/InterestGrp/ManagementAndGeneralAmt02152
IRS990/InterestGrp/TotalAmt02152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02200
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02200
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt025000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0124032
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0219818
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0219818
IRS990/LandBldgEquipCostOrOtherBssAmt0343850
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt03968
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05634
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO CONSECRATE AND SANCTIFY OUR COMRADESHIP BY OUR DEVOTION TO MUTUAL HELPFULNESS, TO MAINTAIN LAW AND ORDER, AND TO UPHOLD AND DEFEND THE CONSTITUTION OF THE UNITED STATES AND THE STATE OF TEXAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0170762
IRS990/NetAssetsOrFundBalancesEOYAmt0178483
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011434
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011434
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094607
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094607
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05505
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05505
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt050000
IRS990/OccupancyGrp/TotalAmt050000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07000
IRS990/OfficeExpensesGrp/TotalAmt07000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAX
IRS990/OtherExpensesGrp/Desc1BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc2AWARDS
IRS990/OtherExpensesGrp/Desc3RENOVATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1832
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234883
IRS990/OtherExpensesGrp/ProgramServicesAmt03500
IRS990/OtherExpensesGrp/TotalAmt08416
IRS990/OtherExpensesGrp/TotalAmt1832
IRS990/OtherExpensesGrp/TotalAmt23500
IRS990/OtherExpensesGrp/TotalAmt334883
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0170762
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0178483
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AL ALFORD
IRS990/PriorPeriodAdjustmentsAmt08600
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS OTHER TAX EMEMPT ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07695
IRS990/PYContributionsGrantsAmt07317
IRS990/PYOtherExpensesAmt0159595
IRS990/PYOtherRevenueAmt0144861
IRS990/PYRevenuesLessExpensesAmt0-15112
IRS990/PYTotalExpensesAmt0167290
IRS990/PYTotalRevenueAmt0152178
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-879
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt09473
IRS990/RentalIncomeOrLossGrp/RealAmt0-3968
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04911
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04195
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109350
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0109350
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt025000
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0OFFICE AND LOUNGE EQUIPMENT
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0121500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0121500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt098318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014682
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0113000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219818
IRS990ScheduleD/TotalBookValueProgramRltdAmt025000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014152
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt025586
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt025586
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011434
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt014152
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014152
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
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IRS990ScheduleG/GamingManagerServicesProvTxt0MACHINE RENTAL
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt025586
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt014152
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Hailey- World Touch Gamining
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Page 6, Part VI. Line 6 Members and rights.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Page 6, Part VI. Line 7b Governing body decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Page 6, Part VI. Line 11 Governing body reveiew
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Page 6, Part VI. Line 14 Apply conflict of Interest policy compiance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Page 6, Part VI. Line 15a CEO, executive directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Part VI Line 15b Other officer or key employee compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Page 6, Part VI Line 18 avaiable to publice upon request
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109212
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0118059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083099
IRS990/TotalLiabilitiesEOYAmt074499
IRS990/TotalLiabilitiesGrp/BOYAmt083099
IRS990/TotalLiabilitiesGrp/EOYAmt074499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0170762
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt08847
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0253861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt083099
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt074499
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY FARMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02102230637
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRED BROCK POST 828
ReturnHeader/Filer/BusinessNameControlTxt0FRED
ReturnHeader/Filer/EIN0746067319
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 201946
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782208946
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742943918
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08507 Glen Bluff Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078239
ReturnHeader/PreparerPersonGrp/PhoneNum02106573504
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Albert Walker
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-28T16:33:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FARMER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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