Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$402,834
Down $2,109 (-0.5%) from 2016
Net Assets
Up$392,128
Up $1,817 (+0.5%) from 2016
Liabilities
Down$10,706
Down $3,926 (-27%) from 2016
Revenue
Down$37,688
Down $14,972 (-28%) from 2016
Expenses
Down$35,871
Down $7,633 (-18%) from 2016
Net Income
Down$1,817
Down $7,339 (-80%) from 2016
VETERANS POST ACTIVITIES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $390,311 | $392,128 | ▲ $1,817 |
| Land, Buildings, and Equipment, Net | $328,629 | $329,969 | ▲ $1,340 |
| Cash and Non-Interest-Bearing Accounts | $58,642 | $54,468 | ▼ $4,174 |
| Savings and Temporary Cash Investments | $6,672 | $9,872 | ▲ $3,200 |
| Prepaid Expenses and Deferred Charges | $11,000 | $8,525 | ▼ $2,475 |
| Total Assets | $404,943 | $402,834 | ▼ $2,109 |
| Liabilities | |||
| Other Liabilities | $14,359 | $10,508 | ▼ $3,851 |
| Accounts Payable and Accrued Expenses | $273 | $198 | ▼ $75 |
| Total Liabilities | $14,632 | $10,706 | ▼ $3,926 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $390,311 | $392,128 | ▲ $1,817 |
| Total Liabilities and Net Assets / Fund Balance | $404,943 | $402,834 | ▼ $2,109 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $530,327 | - | $530,327 |
| Buildings | $-189,932 | $189,932 | - |
| Equipment | $-10,426 | $10,426 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joe Kelly | Commander 2014 2017 | PT | $3,519 | $3,519 |
| Johnny Franklin | Finance Officer | PT | $174 | $174 |
| Name | Title |
|---|---|
| Bill Youngren | 1st Vice Commander |
| Tom Walton | 2nd Vice Commander |
| Mack Helbert | 3rd Vice Commander |
| Eric Gruber | Adjutant |
| Al Mole | Chaplain |
| Mike Holder | Judge Advocate Sgt at Arms |
| Billy Wright | Member at Large |
| Don Seale | Member at Large |
| Line Item | Amount |
|---|---|
| Other Expenses | $24,376 |
| Grants and Similar Amounts Paid | $8,989 |
| Salaries, Compensation, and Employee Benefits | $2,506 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $8,989 | - | - | $8,989 |
| Occupancy | $5,418 | - | - | $5,418 |
| Conferences and Meetings | $4,151 | - | - | $4,151 |
| Depreciation Depletion | - | $2,981 | - | $2,981 |
| Other Salaries and Wages | - | $2,506 | - | $2,506 |
| Fees for Services Legal | - | $1,500 | - | $1,500 |
| Travel | $1,325 | - | - | $1,325 |
| Office Expenses | $1,064 | - | - | $1,064 |
| Other Expenses | $7,907 | $25 | - | $25 |
| Total Functional Expenses | $28,854 | $7,017 | $0 | $35,871 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,245,725 |
| Gaming Direct Expenses | $1,230,675 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Winners Fees | $9,623 |
| Goodtime Power Sports | $885 |
“Members elect the governing body. Members vote and oversee the actions of the governing body. The members also elect new members.”
“Members in good standing with the organization elect new members.”
“Governing body decisions are reviewed by the membership as a whole and voted on by the memership.”
“Form 990 was presented to the officers for thier review before filing.”
“The organization has a conflict of interest policy that is written all officers are to uphold.”
“Documents are kept onsite in the office. They are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 198 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | VETERANS POST ACTIVITIES |
| IRS990/AllOtherContributionsAmt | 0 | 12470 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMD BUSINESS AND TAX SERVICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8067719446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5007 AVE U |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LUBBOCK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 79412 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58642 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 54468 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4151 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4151 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8989 |
| IRS990/CYInvestmentIncomeAmt | 0 | 23 |
| IRS990/CYOtherExpensesAmt | 0 | 24376 |
| IRS990/CYOtherRevenueAmt | 0 | 15050 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1817 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2506 |
| IRS990/CYTotalExpensesAmt | 0 | 35871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37688 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2981 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2981 |
| IRS990/Desc | 0 | VETERANS POST ACTIVITIES, COMMUNITY SERVICES, YOUTH GROUPS, WAR VETERANS MEMORIAL PROGRAM AND OTHER TEXAS AND LOCAL CHARITIES AND ACTIVITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GEORGE S BERRY |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 28854 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1500 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | true |
| 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/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | 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/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/PersonNm | 0 | DON SEALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILLY WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHNNY FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL YOUNGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC GRUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL MOLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MACK HELBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TOM WALTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MIKE HOLDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 174 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 3519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMANDER 2014 2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAPLAIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | 3RD VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2ND VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | JUDGE ADVOCATE SGT AT ARMS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1962 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 1230675 |
| IRS990/GamingGrossIncomeAmt | 0 | 1245725 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8989 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8989 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1268363 |
| IRS990/GroupExemptionNum | 0 | 0964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 23 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 200358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 328629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 329969 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 530327 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10145 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | VETERANS POST ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 390311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 392128 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -43415 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 15050 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 58465 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 53660 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5418 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5418 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1064 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1064 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 25 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7907 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7907 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14359 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10508 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2506 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2506 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11000 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8525 |
| IRS990/PrincipalOfficerNm | 0 | JOHNNY FRANKLIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WAR MEMORIAL BRICK SALE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RANGE FEES |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 19274 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 11033 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22 |
| IRS990/PYOtherExpensesAmt | 0 | 30141 |
| IRS990/PYOtherRevenueAmt | 0 | 29142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4222 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9156 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2330 |
| IRS990/PYTotalExpensesAmt | 0 | 43504 |
| IRS990/PYTotalRevenueAmt | 0 | 52660 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1817 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 390311 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 392128 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6672 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23496 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 164713 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 143 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -44417 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -31699 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -16096 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | -61416 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -57514 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -211142 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 164713 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23496 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 164713 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 252449 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 61940 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60781 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63690 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56698 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55626 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 298735 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -189932 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 189932 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -10426 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10426 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 530327 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 530327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9623 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | WINNERS FEES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GOODTIME POWER SPORTS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 329969 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 10508 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 449000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 511158 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 960158 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 1230675 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 498482 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 747243 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 1245725 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15050 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 205417 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 67444 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 137973 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 25453 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 39647 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 65100 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 0.04000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct | 0 | 0.04000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 3519 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JOE KELLY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGER |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | AMD BUSINESS AND TAX SERVICE |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | true |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 5007 AVE U |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | LUBBOCK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 79412 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | TX |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ELECT THE GOVERNING BODY. MEMBERS VOTE AND OVERSEE THE ACTIONS OF THE GOVERNING BODY. THE MEMBERS ALSO ELECT NEW MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS IN GOOD STANDING WITH THE ORGANIZATION ELECT NEW MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BODY DECISIONS ARE REVIEWED BY THE MEMBERSHIP AS A WHOLE AND VOTED ON BY THE MEMERSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 WAS PRESENTED TO THE OFFICERS FOR THIER REVIEW BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS WRITTEN ALL OFFICERS ARE TO UPHOLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS ARE KEPT ONSITE IN THE OFFICE. THEY ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TX |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 404943 |
| IRS990/TotalAssetsEOYAmt | 0 | 402834 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 404943 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 402834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 22615 |
| IRS990/TotalEmployeeCnt | 0 | 24 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7017 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 28854 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 35871 |
| IRS990/TotalGrossUBIAmt | 0 | 58465 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10706 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10706 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 390311 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 392128 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 28854 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 3693 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -43415 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 37688 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 58465 |
| IRS990/TotalVolunteersCnt | 0 | 37 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 404943 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 402834 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1325 |
| IRS990/TravelGrp/TotalAmt | 0 | 1325 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.