Civic Intelligence

Wilmore-Richter Post #161

990 • Fiscal year 2016 • EIN 84-0397105

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$1,800

Higher top officer pay than 77% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-4.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$504,577

Flat from 2016

Net Assets

Flat

$498,892

Flat from 2016

Liabilities

Flat

$5,685

Flat from 2016

Revenue

Flat

$462,845

Flat from 2016

Expenses

Flat

$509,541

Flat from 2016

Net Income

Flat

-$46,696

Flat from 2016

Historical Trend

Balance Sheet Trend

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 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

2016

Assets$504,577
Liabilities$5,685
Net Assets$498,892

Operations Trend

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 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

2016

Revenue$462,845
Expenses$509,541
Net Income-$46,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$690,746
Mission and Program Overview

Mission

Support Welfare of Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$534,674$498,892▼ $35,782
Land, Buildings, and Equipment, Net$428,992$399,993▼ $28,999
Cash and Non-Interest-Bearing Accounts$23,864$39,732▲ $15,868
Savings and Temporary Cash Investments$40,933$33,140▼ $7,793
Inventories for Sale or Use$17,824$15,856▼ $1,968
Accounts Receivable$12,662$11,704▼ $958
Total Assets$529,763$504,577▼ $25,186
Other Assets Total$5,488$4,152▼ $1,336
Liabilities
Other Liabilities$2,745$9,647▲ $6,902
Accounts Payable and Accrued Expenses$-7,656$-3,962▲ $3,694
Total Liabilities$-4,911$5,685▲ $10,596
Net Assets / Fund Balance
Total Net Assets Fund Balance$534,674$498,892▼ $35,782
Total Liabilities and Net Assets / Fund Balance$529,763$504,577▼ $25,186

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,024$572,672-
Other Land Buildings$158$22,997-
Land$279,811--
Equipment$207$261,027-
Leasehold Improvements$83,793$126,591-
Other Assets Org$4,152--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ed ShreeveCommanderPT$1,800$1,800
Jim RoseFinance OffPT$1,650$1,650

Board Members and Trustees

NameTitle
Peg GreenwoodAdjutant
Pete HaggblommChaplain
VacantHistorian
Greg FullerJr Vice
Steve ShellenbergerSgt-At-Arms
Stan PaprockiSr. Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$44,584
Program Service Revenue
$27,514
Investment Income
$336
Other Revenue
$390,411
All Other Contributions
$13,049
Change in Net Assets
$-46,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,257
Salaries, Compensation, and Employee Benefits$195,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$106,052$91,134-$197,186
Other Salaries and Wages-$167,139-$167,139
Occupancy-$44,393-$44,393
Depreciation Depletion-$28,999-$28,999
Insurance-$24,581-$24,581
Payroll Taxes-$16,937-$16,937
Other Employee Benefits-$7,758-$7,758
Fees for Services Accounting-$5,679-$5,679
Other Expenses$4,631$702-$4,631
Office Expenses-$3,700-$3,700
Current Officers, Directors, Trustees, and Key Employees-$3,450-$3,450
Conferences and Meetings-$3,105-$3,105
Advertising-$958-$958
Fees for Services Management-$260-$260
Total Functional Expenses$110,683$398,858$0$509,541
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$228,899
Gaming Direct Expenses$57,446
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
Payroll Liabilities$5,937
Credit Cards$3,262
Catered Holding Account$462
Sam's Club Credit Card$-14
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
2017-05-15
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
20
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

Form 990EZ, Part I, Line 8

Newletter Advertisements

Form 990EZ, Part I, Line 16

Bingo Expense

Form 990EZ, Part I, Line 16

Pull Tab Expense

Form 990EZ, Part I, Line 16

Bank Charges

Form 990EZ, Part I, Line 16

Licenses

Form 990EZ, Part I, Line 16

Insurance

Form 990EZ, Part I, Line 16

Prop Taxes Paid

Form 990EZ, Part I, Line 16

Advertising

Form 990EZ, Part I, Line 16

Special Activities

Form 990EZ, Part I, Line 16

Donations

Form 990EZ, Part I, Line 16

Dues

Form 990EZ, Part II, Line 24

Accounts Receivable - Net

Form 990EZ, Part II, Line 24

Inventories

Form 990EZ, Part II, Line 24

Prepaids

Form 990EZ, Part II, Line 24

Investments

Form 990EZ, Part II, Line 26

Accounts Payable & Accrued Expenses

Form 990, Part IX, Line 24E

Americanism 4140. 4140.

Form 990, Part IX, Line 24E

Children & Youth Activities 2987. 2987.

Form 990, Part IX, Line 24E

Complimentary Drinks 341. 341.

Form 990, Part IX, Line 24E

Decorations 65. 65.

Form 990, Part IX, Line 24E

Dues 880. 880.

Form 990, Part IX, Line 24E

Employee Meals 3347. 3347.

Form 990, Part IX, Line 24E

Equip 2593. 2593.

Form 990, Part IX, Line 24E

Fees 4001. 4001.

Form 990, Part IX, Line 24E

Fuel Expense 1513. 1513.

Form 990, Part IX, Line 24E

Furniture & Fixtures 3772. 3772.

Form 990, Part IX, Line 24E

Hall Rental 43775. 43775.

Form 990, Part IX, Line 24E

Honor Guard 4156. 4156.

Form 990, Part IX, Line 24E

Licenses 880. 880.

Form 990, Part IX, Line 24E

Maintenance 30614. 30614.

Form 990, Part IX, Line 24E

Memorials 594. 594.

Form 990, Part IX, Line 24E

Merchandise 1175. 1175.

Form 990, Part IX, Line 24E

Misc 4938. 205. 4733.

Form 990, Part IX, Line 24E

Newsletter 13527. 13527.

Form 990, Part IX, Line 24E

Post Activities 1495. 1495.

Form 990, Part IX, Line 24E

Raffle Fees 7121. 7121.

Form 990, Part IX, Line 24E

SAL Expenses 26021. 26021.

Form 990, Part IX, Line 24E

Taxes 27326. 27326.

Form 990, Part IX, Line 24E

VA and Rehab 4484. 4484.

Form 990, Part IX, Line 24E

Volunteers 7441. 7441.

Raw XML AppendixShowing 400 of 501 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.

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt227
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt158
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt227
IRS990/OtherRevenueTotalAmt031090
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167139
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167139
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016937
IRS990/PayrollTaxesGrp/TotalAmt016937
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/TotalRevenueColumnAmt05730
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24798
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038275
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt015167
IRS990/PYInvestmentIncomeAmt028
IRS990/PYOtherExpensesAmt0277724
IRS990/PYOtherRevenueAmt0388825
IRS990/PYProgramServiceRevenueAmt028206
IRS990/PYRevenuesLessExpensesAmt0-26295
IRS990/PYSalariesCompEmpBnftPaidAmt0188738
IRS990/PYTotalExpensesAmt0481629
IRS990/PYTotalRevenueAmt0455334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-46696
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0417925
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0534674
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0498892
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040933
IRS990/SavingsAndTempCashInvstGrp/EOYAmt033140
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt036024
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0572672
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0608696
IRS990ScheduleD/EquipmentGrp/BookValueAmt0207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261027
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0261234
IRS990ScheduleD/LandGrp/BookValueAmt0279811
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0279811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126591
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0210384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04152
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee C/C Tip Income
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0158
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022997
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05937
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-14
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2462
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33262
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sam's Club Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Catered Holding Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Cards
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399993
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04152
IRS990ScheduleD/TotalLiabilityAmt09647
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Newletter Advertisements
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bingo Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pull Tab Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Insurance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prop Taxes Paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Advertising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Special Activities
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Donations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Dues
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Net
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Inventories
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Prepaids
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Investments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Americanism 4140. 4140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Children & Youth Activities 2987. 2987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Complimentary Drinks 341. 341.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Decorations 65. 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Dues 880. 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Employee Meals 3347. 3347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Equip 2593. 2593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Fees 4001. 4001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Fuel Expense 1513. 1513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Furniture & Fixtures 3772. 3772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Hall Rental 43775. 43775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Honor Guard 4156. 4156.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Licenses 880. 880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Maintenance 30614. 30614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Memorials 594. 594.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Merchandise 1175. 1175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Misc 4938. 205. 4733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Newsletter 13527. 13527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Post Activities 1495. 1495.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Raffle Fees 7121. 7121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45SAL Expenses 26021. 26021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Taxes 27326. 27326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47VA and Rehab 4484. 4484.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Volunteers 7441. 7441.
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$5.05$0.06$4.99$4.63$5.10$0.47
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