Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$264,442
Down $93,091 (-26%) from 2016
Net Assets
Down$249,231
Down $96,019 (-28%) from 2016
Liabilities
Up$15,211
Up $2,928 (+24%) from 2016
Revenue
Up$45,669
Up $15,197 (+50%) from 2016
Expenses
Down$141,688
Down $42,363 (-23%) from 2016
Net Income
Up-$96,019
Up $57,560 (+37%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $268,769 | $252,853 | ▼ $15,916 |
| Rtn Earn Endowment Incm Other Fnds | $345,250 | $249,231 | ▼ $96,019 |
| Cash and Non-Interest-Bearing Accounts | $15,884 | $4,716 | ▼ $11,168 |
| Inventories for Sale or Use | $5,673 | $3,938 | ▼ $1,735 |
| Investments Program Related | $64,994 | $2,707 | ▼ $62,287 |
| Other Notes and Loans Receivable, Net | $2,212 | $227 | ▼ $1,985 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $357,533 | $264,442 | ▼ $93,091 |
| Other Assets Total | $1 | $1 | → $0 |
| Liabilities | |||
| Other Liabilities | $12,283 | $15,211 | ▲ $2,928 |
| Total Liabilities | $12,283 | $15,211 | ▲ $2,928 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $345,250 | $249,231 | ▼ $96,019 |
| Total Liabilities and Net Assets / Fund Balance | $357,533 | $264,442 | ▼ $93,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $92,933 | $494,378 | $587,311 |
| Leasehold Improvements | $91,597 | $73,541 | $165,138 |
| Equipment | $4,348 | $118,144 | $122,492 |
| Land | $62,814 | - | $62,814 |
| Other Land Buildings | $1,161 | $41,805 | $42,966 |
| Investment Program Related Org | $2,707 | - | - |
| Name | Title |
|---|---|
| Jose S Leal | Trustee |
| Noe Cavazos | Trustee |
| Rene Silva | Trustee |
| Andres Esquivel | 1st VICE-Comm |
| Catarino Villanueva Iii | 2nd VICE-Comm |
| Leonel Hinojosa | 3rd Vice-comm |
| Rene Silva | Adjutant |
| Juan Valderas | Commander |
| Elma Rodriguez | Historian |
| Pete Salazar | Judge Advocate |
| Oscar Flores | O.d. |
| Manuel Lopez | Service Officer |
| Pete Martinez | Treasurer |
| Luis Garcia | Welfare Officer |
| Line Item | Amount |
|---|---|
| Other Expenses | $84,264 |
| Salaries, Compensation, and Employee Benefits | $57,424 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,768 | - | - | $52,768 |
| Depreciation Depletion | $17,542 | - | - | $17,542 |
| Office Expenses | $11,760 | - | - | $11,760 |
| Insurance | $7,473 | - | - | $7,473 |
| All Other Expenses | $7,382 | - | - | $7,382 |
| Fees for Services Accounting | $5,000 | - | - | $5,000 |
| Payroll Taxes | $4,656 | - | - | $4,656 |
| Other Expenses | $2,422 | - | - | $2,422 |
| Conferences and Meetings | $120 | - | - | $120 |
| Total Functional Expenses | $141,688 | $0 | $0 | $141,688 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $463,719 |
| Gaming Gross Income | $447,371 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Payroll Taxes | $8,115 |
| Bingo Prize Fees Withheld | $4,085 |
| Dance Hall Deposits | $1,950 |
| Accrued Sales Taxes | $944 |
| Interfund Account | $105 |
| Accounts Payable-other | $12 |
“A review was or will be conducted with the treasurer and board members before its mailing.”
“Monthly meetings are held during the year with officers and members to review and approve government documents and financial statements. Public may attend only with board approval.”
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 | true |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5330 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7382 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7382 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETE MARTINEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9565652616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1501 N INTL BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESLACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 785968155 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15884 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4716 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 120 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 120 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 57884 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5330 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1121 |
| IRS990/CYOtherExpensesAmt | 0 | 84264 |
| IRS990/CYOtherRevenueAmt | 0 | 18865 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 20353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96019 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 57424 |
| IRS990/CYTotalExpensesAmt | 0 | 141688 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45669 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17542 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17542 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 141688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 10.00 |
| 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/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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RENE SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RENE SILVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MANUEL LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NOE CAVAZOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSE S LEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JUAN VALDERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDRES ESQUIVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATARINO VILLANUEVA III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETE MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETE SALAZAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LUIS GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELMA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | OSCAR FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEONEL HINOJOSA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SERVICE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 1st VICE-Comm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 2nd VICE-Comm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | JUDGE ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | WELFARE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HISTORIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | O.D. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 3RD VICE-COMM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 463719 |
| IRS990/GamingGrossIncomeAmt | 0 | 447371 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 567272 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 88000 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7473 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7473 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5673 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3938 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 64994 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 2707 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 727868 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 268769 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 252853 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 980721 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 345250 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 249231 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -16348 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -16348 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 30116 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30116 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11760 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | SECURITY |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 20050 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3881 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 20050 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8634 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3881 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2422 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12283 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15211 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5097 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5097 |
| IRS990/OtherRevenueTotalAmt | 0 | 5097 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 52768 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2212 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 227 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4656 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4656 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HALL RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WINDMILL EXPRESS RENTAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13853 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13853 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6500 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 12141 |
| IRS990/PYContributionsGrantsAmt | 0 | 4808 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1652 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 102194 |
| IRS990/PYOtherRevenueAmt | 0 | -7705 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -153579 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69716 |
| IRS990/PYTotalExpensesAmt | 0 | 184051 |
| IRS990/PYTotalRevenueAmt | 0 | 30472 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96019 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 40339 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 345250 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 249231 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 92933 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 494378 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 587311 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4348 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 118144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 122492 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 2707 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT-SYMETRA FINANCIAL |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 62814 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 62814 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 91597 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 73541 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 165138 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 42966 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8115 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 944 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 4085 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1950 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNTS PAYABLE-OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED SALES TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BINGO PRIZE FEES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DANCE HALL DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | INTERFUND ACCOUNT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 252853 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15211 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 252500 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 100304 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 352804 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 463719 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 296074 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 151297 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 447371 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | -16348 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 110915 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 77641 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 33274 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.86000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 0.86000 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.