Civic Intelligence

Wilmore-Richter Post #161

990 • Fiscal year 2014 • EIN 84-0397105

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A

Refreshing map…

6230 W 60th AveArvada, CO 80003

(303) 424-0324

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.06x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

75th percentile

$2,340

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.1%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$598,530

Down $38,920 (-6.1%) from 2013

Net Assets

Down

$572,688

Down $67,783 (-11%) from 2013

Liabilities

Up

$25,842

Up $28,863 (+955%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin17th percentile

Revenue

Up

$437,449

Up $6,747 (+1.6%) from 2013

Expenses

Up

$510,479

Up $54,448 (+12%) from 2013

Net Income

Down

-$73,030

Down $47,701 (-188%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $874,115Liabilities 2011: $10,951Net Assets 2011: $863,1642011Assets 2012: $667,513Liabilities 2012: $5,957Net Assets 2012: $661,5562012Assets 2013: $637,450Liabilities 2013: -$3,021Net Assets 2013: $640,4712013Assets 2014: $598,530Liabilities 2014: $25,842Net Assets 2014: $572,6882014Assets 2015: $529,763Liabilities 2015: -$4,911Net Assets 2015: $534,6742015Assets 2016: $504,577Liabilities 2016: $5,685Net Assets 2016: $498,8922016Assets 2017: $552,548Liabilities 2017: $53,869Net Assets 2017: $498,6792017Assets 2018: $585,037Liabilities 2018: $3,460Net Assets 2018: $581,5772018Assets 2019: $582,530Liabilities 2019: -$6,473Net Assets 2019: $589,0032019Assets 2020: $555,816Liabilities 2020: -$7,700Net Assets 2020: $563,5162020Assets 2021: $618,955Liabilities 2021: -$7,226Net Assets 2021: $626,1812021Assets 2022: $573,209Liabilities 2022: -$9,506Net Assets 2022: $582,7152022Assets 2023: $501,704Liabilities 2023: -$6,058Net Assets 2023: $507,7622023Assets 2024: $489,712Liabilities 2024: $21,474Net Assets 2024: $468,2382024

Highlighted filing

2014

Assets$598,530
Liabilities$25,842
Net Assets$572,688
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $465,301Expenses 2011: $480,704Net Income 2011: -$15,4032011Revenue 2012: $431,481Expenses 2012: $492,636Net Income 2012: -$61,1552012Revenue 2013: $430,702Expenses 2013: $456,031Net Income 2013: -$25,3292013Revenue 2014: $437,449Expenses 2014: $510,479Net Income 2014: -$73,0302014Revenue 2015: $455,334Expenses 2015: $481,629Net Income 2015: -$26,2952015Revenue 2016: $462,845Expenses 2016: $509,541Net Income 2016: -$46,6962016Revenue 2017: $481,561Expenses 2017: $462,776Net Income 2017: $18,7852017Revenue 2018: $544,853Expenses 2018: $461,955Net Income 2018: $82,8982018Revenue 2019: $461,578Expenses 2019: $454,152Net Income 2019: $7,4262019Revenue 2020: $216,523Expenses 2020: $242,010Net Income 2020: -$25,4872020Revenue 2021: $381,713Expenses 2021: $319,048Net Income 2021: $62,6652021Revenue 2022: $349,032Expenses 2022: $392,498Net Income 2022: -$43,4662022Revenue 2023: $416,244Expenses 2023: $449,632Net Income 2023: -$33,3882023Revenue 2024: $360,043Expenses 2024: $420,662Net Income 2024: -$60,6192024

Highlighted filing

2014

Revenue$437,449
Expenses$510,479
Net Income-$73,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$667,482
Mission and Program Overview

Mission

Support Welfare of Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$640,471$572,688▼ $67,783
Land, Buildings, and Equipment, Net$451,487$456,426▲ $4,939
Savings and Temporary Cash Investments$115,648$80,293▼ $35,355
Cash and Non-Interest-Bearing Accounts$31,337$24,317▼ $7,020
Inventories for Sale or Use$18,297$18,712▲ $415
Accounts Receivable$16,505$13,255▼ $3,250
Total Assets$637,450$598,530▼ $38,920
Other Assets Total$4,176$5,527▲ $1,351
Liabilities
Accounts Payable and Accrued Expenses$-4,234$16,228▲ $20,462
Other Liabilities$1,213$9,614▲ $8,401
Total Liabilities$-3,021$25,842▲ $28,863
Net Assets / Fund Balance
Total Net Assets Fund Balance$640,471$572,688▼ $67,783
Total Liabilities and Net Assets / Fund Balance$637,450$598,530▼ $38,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$80,783$527,913-
Other Land Buildings$1,448$21,707-
Land$279,811--
Equipment$1,631$256,737-
Leasehold Improvements$92,753$115,826-
Other Assets Org$5,527--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim RoseFinance OffPT$2,340$2,340
Peg GreenwoodAdjutantPT$1,800$1,800

Board Members and Trustees

NameTitle
Harry MoosAsst Sgt at Arms
Pete HaggblommChaplain
Bill PollackCommander
Rick CodyExec Committee
VacantHistorian
Stan PaprockiJr Vice
Harlan ShivelySgt-At-Arms
Ed ShreeveSr. Vice
Denny ZweifelVet Service Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,173
Program Service Revenue
$25,763
Investment Income
$38
Other Revenue
$365,475
All Other Contributions
$15,970
Change in Net Assets
$-73,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,436
Salaries, Compensation, and Employee Benefits$182,079
Grants and Similar Amounts Paid$22,964
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$154,514-$154,514
All Other Expenses$70,888$80,587-$151,475
Depreciation Depletion-$61,482-$61,482
Occupancy-$44,467-$44,467
Insurance-$25,448-$25,448
Grants to Domestic Orgs$22,164--$22,164
Payroll Taxes-$13,947-$13,947
Other Employee Benefits-$9,478-$9,478
Fees for Services Accounting-$5,419-$5,419
Other Expenses$4,649$1,830-$4,649
Office Expenses-$4,490-$4,490
Current Officers, Directors, Trustees, and Key Employees-$4,140-$4,140
Conferences and Meetings-$3,841-$3,841
Advertising-$1,503-$1,503
Grants to Domestic Individuals$800--$800
Fees for Services Legal-$488-$488
Total Functional Expenses$98,501$411,978$0$510,479
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$239,594
Gaming Direct Expenses$56,726
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$13,357
Sam's Club Credit Card$2,282
Catered Holding Account$-1,015
Payroll Liabilities$-5,010
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Wilmore-Richter Post #161
EIN
84-0397105
Phone
3034240324
Address
6230 W 60th Ave, Arvada, CO 80003

Signing Officer

Name
William Pollack
Title
Commander
Phone
3034240324
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Pollack
Formed
1928
Legal Domicile
Co
Voting Board Members
40
Independent Board Members
38
Employees
14
Volunteers
40

Preparer

Firm
Hartfield Sonnier & Johnson Pc
Address
8435 W 80TH AVE, ARVADA, CO 80005
Preparer
Karen E Sonnier CPA
Phone
3034219379
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Exempt per National By-Laws”

Pt VI, Line 11B

“Upon Request”

Pt VI, Line 10B

“Written per Board”

Pt VI, Line 6

“Has Members”

Pt VI, Line 7B

“Approval of Members”

Pt VI, Line 3

“Delegate Responsibility”

Pt VI, Line 7A

“Has Members”

Pt XI

“Change in Net Assets”

Form 990EZ, Part I, Line 8

“Donations newletter advertisements”

Form 990EZ, Part I, Line 16

“Bingo expense pull tab expense bank charges licenses insurance prop taxes paid advertising special activities donations dues”

Form 990EZ, Part II, Line 24

“Accounts receivable - net inventories prepaids investments”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Form 990, Part IX, Line 24F

“Children & youth activities 2400. 2400. Dues 486. 486. Licenses 805. 805. Memorials 1150. 1150. Newsletter 5619. 5619. Post activities 3250. 3250. Taxes 26300. 26300. Va and rehab volunteers 8387. 8387. Merchandise 2534. 2534. Employee meals 3476. 3476. Hall rental 44200. 44200. Misc 676. 676. Fuel expense 2723. 2723. Maintenance 38367. 38367. Fees 3157. 3157. Raffle fees 7694. 7694. Complimentary drinks 251. 251.”

Raw XML AppendixShowing 400 of 438 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-4234
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016228
IRS990/AccountsReceivableGrp/BOYAmt016505
IRS990/AccountsReceivableGrp/EOYAmt013255
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support Welfare of Veterans
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01503
IRS990/AdvertisingGrp/TotalAmt01503
IRS990/AllOtherContributionsAmt015970
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt070888
IRS990/AllOtherExpensesGrp/TotalAmt0151475
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JIM ROSE
IRS990/BooksInCareOfDetail/PhoneNum03036421855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06230 W 60th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arvada
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080003
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt031337
IRS990/CashNonInterestBearingGrp/EOYAmt024317
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt04140
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt04140
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03841
IRS990/ConferencesMeetingsGrp/TotalAmt03841
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0173307
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046173
IRS990/CYGrantsAndSimilarPaidAmt022964
IRS990/CYInvestmentIncomeAmt038
IRS990/CYOtherExpensesAmt0305436
IRS990/CYOtherRevenueAmt0365475
IRS990/CYProgramServiceRevenueAmt025763
IRS990/CYRevenuesLessExpensesAmt0-73030
IRS990/CYSalariesCompEmpBnftPaidAmt0182079
IRS990/CYTotalExpensesAmt0510479
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0437449
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt061482
IRS990/DepreciationDepletionGrp/TotalAmt061482
IRS990/Desc0PROMOTE THE SOCIAL, PHYSICAL WELFARE OF VETERANS AND THEIR FAMILIES AND CONTRIBUTE MONEY TO YOUTH ORGANIZATIONS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt098501
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05419
IRS990/FeesForServicesAccountingGrp/TotalAmt05419
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0488
IRS990/FeesForServicesLegalGrp/TotalAmt0488
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0BILL POLLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1ED SHREEVE
IRS990/Form990PartVIISectionAGrp/PersonNm2PEG GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE HAGGBLOMM
IRS990/Form990PartVIISectionAGrp/PersonNm5STAN PAPROCKI
IRS990/Form990PartVIISectionAGrp/PersonNm6VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm7HARLAN SHIVELY
IRS990/Form990PartVIISectionAGrp/PersonNm8HARRY MOOS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK CODY
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNY ZWEIFEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32340
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr. Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt2Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Off
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt5Jr Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt6Historian
IRS990/Form990PartVIISectionAGrp/TitleTxt7Sgt-At-Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst Sgt at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt9Exec Committee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vet Service Officer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt056726
IRS990/GamingGrossIncomeAmt0239594
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022164
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022164
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0667482
IRS990/GrossSalesOfInventoryAmt0355347
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt038
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025448
IRS990/InsuranceGrp/TotalAmt025448
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018297
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018712
IRS990/InvestmentIncomeGrp/ExclusionAmt038
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0922183
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451487
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0456426
IRS990/LandBldgEquipCostOrOtherBssAmt01378609
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030203
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support Welfare of Veterans
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0640471
IRS990/NetAssetsOrFundBalancesEOYAmt0572688
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0182868
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0182868
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0182040
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0182040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt044467
IRS990/OccupancyGrp/TotalAmt044467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04490
IRS990/OfficeExpensesGrp/TotalAmt04490
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04176
IRS990/OtherAssetsTotalGrp/EOYAmt05527
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09478
IRS990/OtherExpensesGrp/Desc0Awards
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11830
IRS990/OtherExpensesGrp/ProgramServicesAmt04649
IRS990/OtherExpensesGrp/TotalAmt0344
IRS990/OtherExpensesGrp/TotalAmt11830
IRS990/OtherExpensesGrp/TotalAmt24649
IRS990/OtherLiabilitiesGrp/BOYAmt01213
IRS990/OtherLiabilitiesGrp/EOYAmt09614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Newletter Advertisements
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0567
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0567
IRS990/OtherRevenueTotalAmt0567
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154514
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013947
IRS990/PayrollTaxesGrp/TotalAmt013947
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BILL POLLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0Hall Use
IRS990/ProgramServiceRevenueGrp/Desc1Sales Tax Restuart
IRS990/ProgramServiceRevenueGrp/Desc2Dauber Income
IRS990/ProgramServiceRevenueGrp/Desc3Pool Table/Shuffle Board
IRS990/ProgramServiceRevenueGrp/Desc4Post Merchandise
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42485
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042683
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0352
IRS990/PYOtherExpensesAmt0278705
IRS990/PYOtherRevenueAmt0363637
IRS990/PYProgramServiceRevenueAmt024030
IRS990/PYRevenuesLessExpensesAmt0-25329
IRS990/PYSalariesCompEmpBnftPaidAmt0177326
IRS990/PYTotalExpensesAmt0456031
IRS990/PYTotalRevenueAmt0430702
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-73030
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0391238
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0640471
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0572688
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115648
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt080783
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0527913
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0608696
IRS990ScheduleD/EquipmentGrp/BookValueAmt01631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256737
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0258368
IRS990ScheduleD/LandGrp/BookValueAmt0279811
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0279811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092753
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115826
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0208579
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05527
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Fixed Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Employee C/C Tip Income
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01448
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021707
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-5010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-1015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sam's Club Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Catered Holding Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456426
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05527
IRS990ScheduleD/TotalLiabilityAmt09614
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Exempt per National By-Laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon Request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Written per Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Has Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Approval of Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Delegate Responsibility
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Has Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Change in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONATIONS NEWLETTER ADVERTISEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BINGO EXPENSE PULL TAB EXPENSE BANK CHARGES LICENSES INSURANCE PROP TAXES PAID ADVERTISING SPECIAL ACTIVITIES DONATIONS DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACCOUNTS RECEIVABLE - NET INVENTORIES PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE & ACCRUED EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CHILDREN & YOUTH ACTIVITIES 2400. 2400. DUES 486. 486. LICENSES 805. 805. MEMORIALS 1150. 1150. NEWSLETTER 5619. 5619. POST ACTIVITIES 3250. 3250. TAXES 26300. 26300. VA AND REHAB VOLUNTEERS 8387. 8387. MERCHANDISE 2534. 2534. EMPLOYEE MEALS 3476. 3476. HALL RENTAL 44200. 44200. MISC 676. 676. FUEL EXPENSE 2723. 2723. MAINTENANCE 38367. 38367. FEES 3157. 3157. RAFFLE FEES 7694. 7694. COMPLIMENTARY DRINKS 251. 251.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0637450
IRS990/TotalAssetsEOYAmt0598530
IRS990/TotalAssetsGrp/BOYAmt0637450
IRS990/TotalAssetsGrp/EOYAmt0598530
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt046173
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0411978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098501
IRS990/TotalFunctionalExpensesGrp/TotalAmt0510479
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3021
IRS990/TotalLiabilitiesEOYAmt025842
IRS990/TotalLiabilitiesGrp/BOYAmt0-3021
IRS990/TotalLiabilitiesGrp/EOYAmt025842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0640471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0572688
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02319
IRS990/TotalProgramServiceExpensesAmt098501
IRS990/TotalProgramServiceRevenueAmt025763
IRS990/TotalReportableCompFromOrgAmt04140
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0391238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437449
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0637450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598530
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,530
Liabilities
$25,842
Net assets
$572,688
Revenue
$437,449
Expenses
$510,479
Net income
-$73,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.21$4.68$3.60$4.21$0.61
2023Summary only. Only limited summary data is available for this year.$5.02$0.06$5.08$4.16$4.50$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.10$5.83$3.49$3.92$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.07$6.26$3.82$3.19$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.56$0.08$5.64$2.17$2.42$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$0.06$5.89$4.62$4.54$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.03$5.82$5.45$4.62$0.83
2017Summary only. Only limited summary data is available for this year.$5.53$0.54$4.99$4.82$4.63$0.19
2016Summary only. Only limited summary data is available for this year.$5.05$0.06$4.99$4.63$5.10$0.47
2015Detailed filing. Detailed filing data is available for this year.$5.30$0.05$5.35$4.55$4.82$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.26$5.73$4.37$5.10$0.73
2013Summary only. Only limited summary data is available for this year.$6.37$0.03$6.40$4.31$4.56$0.25
2012Summary only. Only limited summary data is available for this year.$6.68$0.06$6.62$4.31$4.93$0.61
2011Summary only. Only limited summary data is available for this year.$8.74$0.11$8.63$4.65$4.81$0.15