Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$607,216
Down $33,293 (-5.2%) from 2011
Net Assets
Down$595,389
Down $23,843 (-3.9%) from 2011
Liabilities
Down$11,827
Down $9,450 (-44%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$223,495
Up $1,251 (+0.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
501(c)(4) SOCIAL WELFARE ORGANIZATION-THE ORGANIZATION'S MISSION IS TO PROVIDE DONATIONS AND ASSISTANCE TO VETERANS, TO THE INDIGENT, AND TO THE COMMUNITY AS A WHOLE.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | 501(c)(4) SOCIAL WELFARE ORGANIZATION-THE ORGANIZATION'S MISSION IS TO PROVIDE DONATIONS AND ASSISTANCE TO VETERANS, TO THE INDIGENT, AND TO THE COMMUNITY AS A WHOLE. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 326 S MILE 2 W |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MERCEDES |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 78570 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 10830 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 7453 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1580 |
| IRS990/AllOtherExpenses/Total | 0 | 9033 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 15127 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 15127 |
| IRS990/BenefitsToMembers/Total | 0 | 15127 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 281277 |
| IRS990/CashNonInterestBearing/EOY | 0 | 163509 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 26340 |
| IRS990/ConferencesMeetings/Total | 0 | 26340 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10830 |
| IRS990/ContributionsGrantsPriorYear | 0 | 10275 |
| IRS990/CostOfGoodsSold | 0 | 93410 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 27730 |
| IRS990/DepreciationDepletion/Total | 0 | 27730 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | THROUGH ITS OPERATIONS OF BINGO GAMES, HALL RENTALS, AND CONCESSION STAND SALES, THE CWV GENERATES FUNDS TO DONATE TO VETERANS, TO THEINDIGENT, AND TO THE COMMUNITY AS A WHOLE. THE DONATIONS MADE BY THE ORGANIZATION PROMOTE THE SOCIAL WELFARE OF THE ENTIRE COMMUNITY. THECWV ALSO VOLUNTEERS MAN-HOURS TO OTHER ORGANIZATIONS SUCH AS SCHOOLACTIVITIES AND FUNDRAISERS FOR LOCAL LAW ENFORCEMENT ACTIVITIES, ANDSPONSORSHIP OF JUVENILE PROGRAMS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 43462 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5989 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5989 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 15.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 10 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 11 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 12 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 13 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MANUEL LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALBERTO CAVAZOS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LUIS GARCIA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDRES ESQUIVEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LEONEL HINOJOSA |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ELMA RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GILBERTO GARZA |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | FRANK RODRIGUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | RENE SILVA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | PETE SALAZAR |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JUAN VALDERAS |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | JOSE L SAUCEDA |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PEDRO MARTINEZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 3 | SERVICE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 4 | O.D. |
| IRS990/Form990PartVIISectionA/Title | 5 | HISTORIAN |
| IRS990/Form990PartVIISectionA/Title | 6 | WELFARE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 7 | JUDGE ADVOCATE |
| IRS990/Form990PartVIISectionA/Title | 8 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 9 | ADJUTANT |
| IRS990/Form990PartVIISectionA/Title | 10 | 3RD V-COMM |
| IRS990/Form990PartVIISectionA/Title | 11 | 2nd V-Comm |
| IRS990/Form990PartVIISectionA/Title | 12 | 1st V-Comm |
| IRS990/Form990PartVIISectionA/Title | 13 | Commander |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 530103 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 415 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 16490 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 200 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 200 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 215 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 215 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | true |
| IRS990/GrossIncomeGaming | 0 | 533423 |
| IRS990/GrossReceipts | 0 | 823165 |
| IRS990/GrossSalesOfInventory | 0 | 180238 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6730 |
| IRS990/Insurance/Total | 0 | 6730 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 6279 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3260 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 884 |
| IRS990/InvestmentIncomePriorYear | 0 | 6079 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 884 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 884 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 100011 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 773440 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1107985 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 350245 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 334545 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | 501(c)(4) SOCIAL WELFARE ORGANIZATION-THE ORGANIZATION'S MISSION IS TO PROVIDE DONATIONS AND ASSISTANCE TO VETERANS, TO THE INDIGENT, AND TO THE COMMUNITY AS A WHOLE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PEDRO MARTINEZ |
| IRS990/NbrIndependentVotingMembers | 0 | 47 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 47 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 47 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 619232 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 595389 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 3320 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 3320 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 86828 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 86828 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 6 |
| IRS990/NumberIndependentVotingMembers | 0 | 47 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 19 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 25416 |
| IRS990/OfficeExpenses/Total | 0 | 25416 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 141886 |
| IRS990/OtherExpensesCurrentYear | 0 | 141981 |
| IRS990/OtherExpenses/Description | 0 | PROPERTY TAXES |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | SECURITY |
| IRS990/OtherExpenses/Description | 3 | UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5149 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8899 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 11586 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 15109 |
| IRS990/OtherExpenses/Total | 0 | 5149 |
| IRS990/OtherExpenses/Total | 1 | 8899 |
| IRS990/OtherExpenses/Total | 2 | 11586 |
| IRS990/OtherExpenses/Total | 3 | 15109 |
| IRS990/OtherLiabilities/BOY | 0 | 21277 |
| IRS990/OtherLiabilities/EOY | 0 | 11827 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2708 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 5891 |
| IRS990/OtherRevenueCurrentYear | 0 | 100103 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 9955 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9955 |
| IRS990/OtherRevenuePriorYear | 0 | 123988 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 60106 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60106 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5866 |
| IRS990/PayrollTaxes/Total | 0 | 5866 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 87835 |
| IRS990/ProgramServiceRevenue/Description | 0 | WINDMILL EXPRESS RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 2 | HALL RENTALS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 81702 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 8020 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 395 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 79420 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 8020 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 395 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 79420 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -23843 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | true |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 619232 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 595389 |
| IRS990/Revenue | 0 | 188822 |
| IRS990/RevenuesLessExpensesCY | 0 | -23843 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -200 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 65972 |
| IRS990/SalariesEtcPriorYear | 0 | 63868 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 120974 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 466337 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 587311 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27595 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 66196 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 93791 |
| IRS990ScheduleD/Land/BookValue | 0 | 62814 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 62814 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 114809 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 50329 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 165138 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8353 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 190578 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 198931 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1383 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4032 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3817 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 1117 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1448 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 30 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTERFUND ACCOUNT |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DANCE HALL DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | BINGO FRIZE FEES WITHHELD |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED SALES TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | ACCOUNTS PAYABLE-TRADE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11827 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 334545 |
| IRS990ScheduleD/TotalOfBookValueProgramRelated | 0 | 100011 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 411 N WESTGATE |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | WESLACO |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | TX |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 78596 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/AmountDistributed | 0 | 11671 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | true |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/Form990ScheduleGPartIV/Explanation | 0 | TX $11671 |
| IRS990ScheduleG/Form990ScheduleGPartIV/Identifier | 0 | Part III, Line 17b - Distributions Required Under State Law |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 247500 |
| IRS990ScheduleG/GamingInformation/CashPrizesPullTabs | 0 | 88095 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 335595 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 530103 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 400266 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 133157 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 533423 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 3320 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo | 0 | 142892 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 51616 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 194508 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.