Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$2,279,260
Up $382,207 (+20%) from 2016
Net Assets
Up$1,920,863
Up $37,072 (+2.0%) from 2016
Liabilities
Up$358,397
Up $345,135 (+2602%) from 2016
Revenue
Up$413,181
Up $73,413 (+22%) from 2016
Expenses
Up$376,149
Up $52,900 (+16%) from 2016
Net Income
Up$37,032
Up $20,513 (+124%) from 2016
To foster true patriotism
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,439,698 | $1,835,943 | ▲ $396,245 |
| Savings and Temporary Cash Investments | $204,308 | $318,935 | ▲ $114,627 |
| Cash and Non-Interest-Bearing Accounts | $214,950 | $86,285 | ▼ $128,665 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,897,053 | $2,279,260 | ▲ $382,207 |
| Other Assets Total | $38,097 | $38,097 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $345,337 | - |
| Other Liabilities | $13,262 | $13,060 | ▼ $202 |
| Total Liabilities | $13,262 | $358,397 | ▲ $345,135 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,883,791 | $1,920,863 | ▲ $37,072 |
| Total Net Assets Fund Balance | $1,883,791 | $1,920,863 | ▲ $37,072 |
| Total Liabilities and Net Assets / Fund Balance | $1,897,053 | $2,279,260 | ▲ $382,207 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,300,000 | - | $1,300,000 |
| Leasehold Improvements | $394,762 | - | $394,762 |
| Equipment | $123,306 | - | $123,306 |
| Other Land Buildings | $17,875 | - | $17,875 |
| Name | Title |
|---|---|
| Michael B Reilly | 1 Year Trustee |
| Julio E Martinez | 2 Year Trustee |
| Robert M Art | 2 Year Trustee |
| Deborah D Sutton | Adjutant |
| Teresa L Lopez | Chaplain |
| Richard L Stokes | Commander |
| Rodell Whitmore | Jr. Vice Commdr |
| William D Bell | Judge Advocate |
| Leroy Haynes Jr | Quartermaster |
| Charles P Bowen | Service Officer |
| James D Carter | Sr. Vice Commdr |
| Samuel H Davis | Surgeon |
| Line Item | Amount |
|---|---|
| Other Expenses | $329,735 |
| Salaries, Compensation, and Employee Benefits | $46,414 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $32,490 | $13,924 | - | $46,414 |
| Insurance | $26,753 | $11,465 | - | $38,218 |
| All Other Expenses | $18,258 | $18,806 | - | $37,064 |
| Other Expenses | $16,548 | $12,686 | - | $16,548 |
| Interest | $10,531 | $4,513 | - | $15,044 |
| Conferences and Meetings | $10,788 | - | - | $10,788 |
| Office Expenses | - | $6,500 | - | $6,500 |
| Fees for Services Accounting | - | $600 | - | $600 |
| Advertising | $44 | - | - | $44 |
| Total Functional Expenses | $275,127 | $101,022 | $0 | $376,149 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,345,913 |
| Gaming Direct Expenses | $1,207,197 |
| Fundraising Direct Expenses | $671,486 |
| Fundraising Gross Income | $668,616 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Canteen | $574,791 | $574,791 | $586,888 | $-12,097 |
| Sweepstakes | $93,825 | $93,825 | $84,598 | $9,227 |
| Total Events | $668,616 | $668,616 | $671,486 | $-2,870 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Bingo Taxes Payable | $11,190 |
| Sales Tax Payable | $1,482 |
| Payroll Taxes Payable | $388 |
“No review was or will be conducted.”
“No documents available to the public.”
“Prior Period Adjustment = $40”
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/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To foster true patriotism |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18806 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37064 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leroy Haynes |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256921111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1049 Veterans Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Abilene |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79605 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 214950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86285 |
| 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 | 10788 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10788 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7714 |
| IRS990/CYOtherExpensesAmt | 0 | 329735 |
| IRS990/CYOtherRevenueAmt | 0 | 367960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37507 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 46414 |
| IRS990/CYTotalExpensesAmt | 0 | 376149 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413181 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Funds are raised and expended for the purpose of assisting worthy comrades as well as furnishing needed assistance to their widows and orphans. Further to foster true patriotism among all citizens and to protect and defend the US against all its enemies. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 275127 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 600 |
| 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/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 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/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Richard L Stokes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | James D Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rodell Whitmore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Leroy Haynes Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Deborah D Sutton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | William D Bell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Samuel H Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Teresa L Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Michael B Reilly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Robert M Art |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Charles P Bowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Julio E Martinez |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Sr. Vice Commdr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Jr. Vice Commdr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Quartermaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Adjutant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Judge Advocate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Surgeon |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chaplain |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 1 Year Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 2 Year Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Service Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | 2 Year Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 671486 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 668616 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1207197 |
| IRS990/GamingGrossIncomeAmt | 0 | 1345913 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| 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 | 2291864 |
| IRS990/GroupExemptionNum | 0 | 2710 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11465 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26753 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38218 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4513 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10531 |
| IRS990/InterestGrp/TotalAmt | 0 | 15044 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7714 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7714 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1439698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1835943 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1835943 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | To foster true patriotism |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 345337 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1883791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1920863 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2870 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2870 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 138716 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 138716 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6500 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 38097 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 38097 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 40 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Contributions - General |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16766 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15762 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67066 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 63047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16548 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83832 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78809 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 42288 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16548 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13262 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13060 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Lease Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RV Rental Spaces |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 96440 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1099 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 134575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 96440 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1099 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 134575 |
| IRS990/OtherRevenueTotalAmt | 0 | 232114 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13924 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32490 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46414 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| 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/Desc | 0 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37507 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 221 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 287111 |
| IRS990/PYOtherRevenueAmt | 0 | 322513 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17034 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16519 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 36138 |
| IRS990/PYTotalExpensesAmt | 0 | 323249 |
| IRS990/PYTotalRevenueAmt | 0 | 339768 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37032 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 204308 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318935 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1300000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1300000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 123306 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 123306 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 394762 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 394762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 17875 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17875 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11190 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 388 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1482 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Bingo Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Taxes Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax Payable |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1835943 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13060 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 671486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Canteen |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Sweepstakes |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 574791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 93825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 668616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 574791 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 93825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 668616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -2870 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 671486 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 586888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 84598 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 1046078 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 1046078 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1207197 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 1345913 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1345913 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 138716 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 161119 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 161119 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Prior Period Adjustment = $40 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Changes In Net Assets Or Fund Balances - Other Increases |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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