Civic Intelligence

Wilmore-Richter Post #161

990 • Fiscal year 2015 • EIN 84-0397105

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

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

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$1,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-11%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

4.1%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$529,763

Down $68,767 (-11%) from 2014

Net Assets

Down

$534,674

Down $38,014 (-6.6%) from 2014

Liabilities

Down

-$4,911

Down $30,753 (-119%) from 2014

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin29th percentile

Revenue

Up

$455,334

Up $17,885 (+4.1%) from 2014

Expenses

Down

$481,629

Down $28,850 (-5.7%) from 2014

Net Income

Up

-$26,295

Up $46,735 (+64%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$529,763
Liabilities-$4,911
Net Assets$534,674
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$455,334
Expenses$481,629
Net Income-$26,295
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$682,963
Mission and Program Overview

Mission

Support Welfare of Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$572,688$534,674▼ $38,014
Land, Buildings, and Equipment, Net$456,426$428,992▼ $27,434
Savings and Temporary Cash Investments$80,293$40,933▼ $39,360
Cash and Non-Interest-Bearing Accounts$24,317$23,864▼ $453
Inventories for Sale or Use$18,712$17,824▼ $888
Accounts Receivable$13,255$12,662▼ $593
Total Assets$598,530$529,763▼ $68,767
Other Assets Total$5,527$5,488▼ $39
Liabilities
Other Liabilities$9,614$2,745▼ $6,869
Accounts Payable and Accrued Expenses$16,228$-7,656▼ $23,884
Total Liabilities$25,842$-4,911▼ $30,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$572,688$534,674▼ $38,014
Total Liabilities and Net Assets / Fund Balance$598,530$529,763▼ $68,767

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,403$550,293-
Other Land Buildings$1,074$22,081-
Land$279,811--
Equipment$1,278$259,956-
Leasehold Improvements$88,426$121,958-
Other Assets Org$5,488--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peg GreenwoodAdjutantPT$1,800$1,800
Dwight ScottFinance OffPT$1,650$1,650

Board Members and Trustees

NameTitle
Carl CalkinsAsst Sgt at Arms
Pete HaggblommChaplain
Ed ShreeveCommander
Rick CodyExec Committee
VacantHistorian
Greg FullerJr Vice
Steve ShellenbergerSgt-At-Arms
Stan PaprockiSr. Vice
Denny ZweifelVet Service Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,275
Program Service Revenue
$28,206
Investment Income
$28
Other Revenue
$388,825
All Other Contributions
$10,381
Change in Net Assets
$-26,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,724
Salaries, Compensation, and Employee Benefits$188,738
Grants and Similar Amounts Paid$15,167
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$161,936-$161,936
All Other Expenses$72,214$88,002-$160,216
Occupancy-$45,837-$45,837
Depreciation Depletion-$32,105-$32,105
Insurance-$25,154-$25,154
Grants to Domestic Orgs$15,167--$15,167
Payroll Taxes-$14,688-$14,688
Other Employee Benefits-$8,664-$8,664
Other Expenses$4,465$1,593-$4,465
Office Expenses-$3,897-$3,897
Current Officers, Directors, Trustees, and Key Employees-$3,450-$3,450
Conferences and Meetings-$2,655-$2,655
Fees for Services Accounting-$1,250-$1,250
Advertising-$470-$470
Total Functional Expenses$91,846$389,783$0$481,629
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$235,812
Gaming Direct Expenses$52,832
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$3,891
Sam's Club Credit Card$2,088
Catered Holding Account$-988
Payroll Liabilities$-2,246
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
Ed Shreeve
Title
Commander
Phone
3034240324
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
HSJ & Associates 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 3043. 3043. Dues 405. 405. Licenses 6420. 6420. Memorials 408. 408. Newsletter 14671. 14671. Post activities 2512. 2512. Taxes 27349. 27349. Va and rehab volunteers 7144. 7144. Merchandise 893. 893. Employee meals 2821. 2821. Hall rental 50146. 50146. Misc 2071. 2071. Fuel expense 2533. 2533. Maintenance 35031. 35031. Fees 4224. 4224. Raffle fees complimentary drinks 330. 330. Equip. Restaurant 128. 128. Decorations 87. 87.”

Raw XML AppendixShowing 400 of 440 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/BOYAmt016228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-7656
IRS990/AccountsReceivableGrp/BOYAmt013255
IRS990/AccountsReceivableGrp/EOYAmt012662
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support Welfare of Veterans
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0470
IRS990/AdvertisingGrp/TotalAmt0470
IRS990/AllOtherContributionsAmt010381
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt088002
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072214
IRS990/AllOtherExpensesGrp/TotalAmt0160216
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DWIGHT SCOTT
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/BOYAmt024317
IRS990/CashNonInterestBearingGrp/EOYAmt023864
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03450
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03450
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02655
IRS990/ConferencesMeetingsGrp/TotalAmt02655
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0174797
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt038275
IRS990/CYGrantsAndSimilarPaidAmt015167
IRS990/CYInvestmentIncomeAmt028
IRS990/CYOtherExpensesAmt0277724
IRS990/CYOtherRevenueAmt0388825
IRS990/CYProgramServiceRevenueAmt028206
IRS990/CYRevenuesLessExpensesAmt0-26295
IRS990/CYSalariesCompEmpBnftPaidAmt0188738
IRS990/CYTotalExpensesAmt0481629
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0455334
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032105
IRS990/DepreciationDepletionGrp/TotalAmt032105
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/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/TotalAmt01250
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/PersonNm0ED SHREEVE
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN PAPROCKI
IRS990/Form990PartVIISectionAGrp/PersonNm2PEG GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3DWIGHT SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4PETE HAGGBLOMM
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm6VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SHELLENBERGER
IRS990/Form990PartVIISectionAGrp/PersonNm8CARL CALKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9RICK CODY
IRS990/Form990PartVIISectionAGrp/PersonNm10DENNY ZWEIFEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31650
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/GamingDirectExpensesAmt052832
IRS990/GamingGrossIncomeAmt0235812
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt015167
IRS990/GrantsToDomesticOrgsGrp/TotalAmt015167
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0682963
IRS990/GrossSalesOfInventoryAmt0370371
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt038
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt025154
IRS990/InsuranceGrp/TotalAmt025154
IRS990/InventoriesForSaleOrUseGrp/BOYAmt018712
IRS990/InventoriesForSaleOrUseGrp/EOYAmt017824
IRS990/InvestmentIncomeGrp/ExclusionAmt028
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0954288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0456426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0428992
IRS990/LandBldgEquipCostOrOtherBssAmt01383280
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt027894
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010082
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010082
IRS990/MissionDesc0Support Welfare of Veterans
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0572688
IRS990/NetAssetsOrFundBalancesEOYAmt0534674
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0182980
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0182980
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0195574
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0195574
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt045837
IRS990/OccupancyGrp/TotalAmt045837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03897
IRS990/OfficeExpensesGrp/TotalAmt03897
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05527
IRS990/OtherAssetsTotalGrp/EOYAmt05488
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08664
IRS990/OtherExpensesGrp/Desc0Awards
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11593
IRS990/OtherExpensesGrp/ProgramServicesAmt04465
IRS990/OtherExpensesGrp/TotalAmt082
IRS990/OtherExpensesGrp/TotalAmt11593
IRS990/OtherExpensesGrp/TotalAmt24465
IRS990/OtherLiabilitiesGrp/BOYAmt09614
IRS990/OtherLiabilitiesGrp/EOYAmt02745
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Newletter Advertisements
IRS990/OtherRevenueMiscGrp/Desc1SAL Sales
IRS990/OtherRevenueMiscGrp/Desc2AUX Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt133
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt26
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt26
IRS990/OtherRevenueTotalAmt010271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161936
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161936
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014688
IRS990/PayrollTaxesGrp/TotalAmt014688
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED SHREEVE
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 Restuarant
IRS990/ProgramServiceRevenueGrp/Desc2Dauber Income
IRS990/ProgramServiceRevenueGrp/Desc3Pool Table/Shuffle Board
IRS990/ProgramServiceRevenueGrp/Desc4Post Merchandise
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111742
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41566
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046173
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022964
IRS990/PYInvestmentIncomeAmt038
IRS990/PYOtherExpensesAmt0305436
IRS990/PYOtherRevenueAmt0365475
IRS990/PYProgramServiceRevenueAmt025763
IRS990/PYRevenuesLessExpensesAmt0-73030
IRS990/PYSalariesCompEmpBnftPaidAmt0182079
IRS990/PYTotalExpensesAmt0510479
IRS990/PYTotalRevenueAmt0437449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-26295
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0572688
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0534674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080293
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040933
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt058403
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0550293
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0608696
IRS990ScheduleD/EquipmentGrp/BookValueAmt01278
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259956
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0261234
IRS990ScheduleD/LandGrp/BookValueAmt0279811
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0279811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088426
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0121958
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0210384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee C/C Tip Income
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01074
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022081
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-2246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-988
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33891
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sam's Club Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Catered Holding Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428992
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05488
IRS990ScheduleD/TotalLiabilityAmt02745
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 3043. 3043. DUES 405. 405. LICENSES 6420. 6420. MEMORIALS 408. 408. NEWSLETTER 14671. 14671. POST ACTIVITIES 2512. 2512. TAXES 27349. 27349. VA AND REHAB VOLUNTEERS 7144. 7144. MERCHANDISE 893. 893. EMPLOYEE MEALS 2821. 2821. HALL RENTAL 50146. 50146. MISC 2071. 2071. FUEL EXPENSE 2533. 2533. MAINTENANCE 35031. 35031. FEES 4224. 4224. RAFFLE FEES COMPLIMENTARY DRINKS 330. 330. EQUIP. RESTAURANT 128. 128. DECORATIONS 87. 87.
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/TotalAssetsBOYAmt0598530
IRS990/TotalAssetsEOYAmt0529763
IRS990/TotalAssetsGrp/BOYAmt0598530
IRS990/TotalAssetsGrp/EOYAmt0529763
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038275
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0389783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481629
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025842
IRS990/TotalLiabilitiesEOYAmt0-4911
IRS990/TotalLiabilitiesGrp/BOYAmt025842
IRS990/TotalLiabilitiesGrp/EOYAmt0-4911
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0572688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534674
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01518
IRS990/TotalProgramServiceRevenueAmt028206
IRS990/TotalReportableCompFromOrgAmt03450
IRS990/TotalRevenueGrp/ExclusionAmt028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0455334
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0529763

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,763
Liabilities
-$4,911
Net assets
$534,674
Revenue
$455,334
Expenses
$481,629
Net income
-$26,295
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