Civic Intelligence

Wilmore-Richter Post #161

990 • Fiscal year 2017 • EIN 84-0397105

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

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

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.11x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

49th percentile

3.9%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$1,050

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

9.5%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.0%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Flat

$552,548

Flat from 2017

Net Assets

Flat

$498,679

Flat from 2017

Liabilities

Flat

$53,869

Flat from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Flat

$481,561

Flat from 2017

Expenses

Flat

$462,776

Flat from 2017

Net Income

Flat

$18,785

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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 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

2017

Assets$552,548
Liabilities$53,869
Net Assets$498,679
Open 2017 Filing

Operations Trend

Revenue Growth56th 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 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

2017

Revenue$481,561
Expenses$462,776
Net Income$18,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$698,075
Mission and Program Overview

Mission

Support Welfare of Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$498,892$498,679▼ $213
Land, Buildings, and Equipment, Net$399,993$371,631▼ $28,362
Savings and Temporary Cash Investments$33,140$91,801▲ $58,661
Cash and Non-Interest-Bearing Accounts$39,732$56,322▲ $16,590
Inventories for Sale or Use$15,856$18,207▲ $2,351
Accounts Receivable$11,704$10,616▼ $1,088
Total Assets$504,577$552,548▲ $47,971
Other Assets Total$4,152$3,971▼ $181
Liabilities
Other Liabilities$9,647$58,031▲ $48,384
Accounts Payable and Accrued Expenses$-3,962$-4,162▼ $200
Total Liabilities$5,685$53,869▲ $48,184
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,892$498,679▼ $213
Total Liabilities and Net Assets / Fund Balance$504,577$552,548▲ $47,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,644$595,052-
Other Land Buildings-$23,155-
Land$279,811--
Equipment-$261,234-
Leasehold Improvements$78,176$132,208-
Other Assets Org$3,971--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard CodyAdjutantPT$1,050$1,050
Albert JusticeFinance OffPT$900$900

Board Members and Trustees

NameTitle
John AltfestisChaplain
Ed ShreeveCommander
VacantHistorian
Greg FullerJr Vice
Carl CalkinsSgt-At-Arms
Stan PaprockiSr. Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$48,653
Program Service Revenue
$28,300
Investment Income
$18
Other Revenue
$404,590
All Other Contributions
$18,697
Change in Net Assets
$18,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,888
Salaries, Compensation, and Employee Benefits$191,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$169,041-$169,041
All Other Expenses$81,485$74,816-$156,301
Occupancy-$46,467-$46,467
Depreciation Depletion-$28,362-$28,362
Insurance-$23,007-$23,007
Payroll Taxes-$17,757-$17,757
Office Expenses-$8,602-$8,602
Other Expenses$4,766$1,603-$4,766
Other Employee Benefits-$3,140-$3,140
Current Officers, Directors, Trustees, and Key Employees-$1,950-$1,950
Fees for Services Accounting-$1,770-$1,770
Advertising-$3-$3
Total Functional Expenses$86,251$376,525$0$462,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$233,980
Gaming Direct Expenses$56,571
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
Insurance Liability$53,793
Payroll Liabilities$3,094
Credit Cards$1,182
Catered Holding Account$121
Sam's Club Credit Card$-159
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
2018-05-01
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
22
Volunteers
40

Preparer

Firm
HSJ & Associates PC
Address
8435 W 80TH AVE, ARVADA, CO 80005
Preparer
Richard a Hartfield
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 3654. 3654.”

Form 990, Part IX, Line 24E

“Children & Youth Activities 351. 351.”

Form 990, Part IX, Line 24E

“Complimentary Drinks 107. 107.”

Form 990, Part IX, Line 24E

“Decorations 140. 140.”

Form 990, Part IX, Line 24E

“Dues 644. 644.”

Form 990, Part IX, Line 24E

“Employee Meals 2675. 2675.”

Form 990, Part IX, Line 24E

“Equip”

Form 990, Part IX, Line 24E

“Fees 4360. 4360.”

Form 990, Part IX, Line 24E

“Transportation 3574. 3574.”

Form 990, Part IX, Line 24E

“Furniture & Fixtures”

Form 990, Part IX, Line 24E

“Bingo 48347. 48347.”

Form 990, Part IX, Line 24E

“Honor Guard 2503. 2503.”

Form 990, Part IX, Line 24E

“Licenses 4461. 4461.”

Form 990, Part IX, Line 24E

“Maintenance 24550. 24550.”

Form 990, Part IX, Line 24E

“Memorials 9. 9.”

Form 990, Part IX, Line 24E

“Merchandise 3. 3.”

Form 990, Part IX, Line 24E

“Misc”

Form 990, Part IX, Line 24E

“Newsletter 5860. 5860.”

Form 990, Part IX, Line 24E

“Post Activities 1582. 1582.”

Form 990, Part IX, Line 24E

“Raffle Fees”

Form 990, Part IX, Line 24E

“SAL Expenses 12274. 12274.”

Form 990, Part IX, Line 24E

“Taxes 31936. 31936.”

Form 990, Part IX, Line 24E

“VA and Rehab 1950. 1950.”

Form 990, Part IX, Line 24E

“Volunteers 3688. 3688.”

Form 990, Part IX, Line 24E

“Donations 3130. 3130.”

Form 990, Part IX, Line 24E

“Professional Fees 503. 503.”

Raw XML AppendixShowing 400 of 512 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/BOYAmt0-3962
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-4162
IRS990/AccountsReceivableGrp/BOYAmt011704
IRS990/AccountsReceivableGrp/EOYAmt010616
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT WELFARE OF VETERANS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03
IRS990/AdvertisingGrp/TotalAmt03
IRS990/AllOtherContributionsAmt018697
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074816
IRS990/AllOtherExpensesGrp/ProgramServicesAmt081485
IRS990/AllOtherExpensesGrp/TotalAmt0156301
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/BOYAmt039732
IRS990/CashNonInterestBearingGrp/EOYAmt056322
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01950
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01950
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0159943
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048653
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0270888
IRS990/CYOtherRevenueAmt0404590
IRS990/CYProgramServiceRevenueAmt028300
IRS990/CYRevenuesLessExpensesAmt018785
IRS990/CYSalariesCompEmpBnftPaidAmt0191888
IRS990/CYTotalExpensesAmt0462776
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0481561
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt028362
IRS990/DepreciationDepletionGrp/TotalAmt028362
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/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt086251
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01770
IRS990/FeesForServicesAccountingGrp/TotalAmt01770
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/AverageHoursPerWeekRt58.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ED SHREEVE
IRS990/Form990PartVIISectionAGrp/PersonNm1STAN PAPROCKI
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD CODY
IRS990/Form990PartVIISectionAGrp/PersonNm3ALBERT JUSTICE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN ALTFESTIS
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm6VACANT
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL CALKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/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/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt056571
IRS990/GamingGrossIncomeAmt0233980
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0698075
IRS990/GrossSalesOfInventoryAmt0369356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt038
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023007
IRS990/InsuranceGrp/TotalAmt023007
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015856
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018207
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01011649
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0399993
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0371631
IRS990/LandBldgEquipCostOrOtherBssAmt01383280
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt029956
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt012506
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt012506
IRS990/MissionDesc0Support Welfare of Veterans
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0498892
IRS990/NetAssetsOrFundBalancesEOYAmt0498679
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0177409
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0177409
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0209413
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0209413
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046467
IRS990/OccupancyGrp/TotalAmt046467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08602
IRS990/OfficeExpensesGrp/TotalAmt08602
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04152
IRS990/OtherAssetsTotalGrp/EOYAmt03971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03140
IRS990/OtherExpensesGrp/Desc0Awards
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11603
IRS990/OtherExpensesGrp/ProgramServicesAmt04766
IRS990/OtherExpensesGrp/TotalAmt07
IRS990/OtherExpensesGrp/TotalAmt11603
IRS990/OtherExpensesGrp/TotalAmt24766
IRS990/OtherLiabilitiesGrp/BOYAmt09647
IRS990/OtherLiabilitiesGrp/EOYAmt058031
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Newletter Advertisements
IRS990/OtherRevenueMiscGrp/Desc1SAL Sales
IRS990/OtherRevenueMiscGrp/Desc2AUX Sales
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11733
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22329
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11733
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22329
IRS990/OtherRevenueTotalAmt017768
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169041
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169041
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017757
IRS990/PayrollTaxesGrp/TotalAmt017757
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ED SHREEVE
IRS990/PriorPeriodAdjustmentsAmt034871
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/TotalRevenueColumnAmt04815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4748
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0336
IRS990/PYOtherExpensesAmt0314257
IRS990/PYOtherRevenueAmt0390411
IRS990/PYProgramServiceRevenueAmt027514
IRS990/PYRevenuesLessExpensesAmt0-46696
IRS990/PYSalariesCompEmpBnftPaidAmt0195284
IRS990/PYTotalExpensesAmt0509541
IRS990/PYTotalRevenueAmt0462845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt018785
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0432890
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0498892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0498679
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033140
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091801
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595052
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0608696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261234
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0261234
IRS990ScheduleD/LandGrp/BookValueAmt0279811
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0279811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078176
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0132208
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0210384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03971
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee C/C Tip Income
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023155
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt453793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sam's Club Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Catered Holding Account
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Insurance Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0371631
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03971
IRS990ScheduleD/TotalLiabilityAmt058031
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt056573
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt056235
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06672
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0171072
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0233979
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0177406
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03113
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt056573
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt027620
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt025840
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 3654. 3654.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Children & Youth Activities 351. 351.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Complimentary Drinks 107. 107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28Decorations 140. 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Dues 644. 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30Employee Meals 2675. 2675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31Equip
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32Fees 4360. 4360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33Transportation 3574. 3574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34Furniture & Fixtures
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35Bingo 48347. 48347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36Honor Guard 2503. 2503.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37Licenses 4461. 4461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38Maintenance 24550. 24550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39Memorials 9. 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40Merchandise 3. 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42Newsletter 5860. 5860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43Post Activities 1582. 1582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44Raffle Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45SAL Expenses 12274. 12274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46Taxes 31936. 31936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47VA and Rehab 1950. 1950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48Volunteers 3688. 3688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49Donations 3130. 3130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50Professional Fees 503. 503.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$552,548
Liabilities
$53,869
Net assets
$498,679
Revenue
$481,561
Expenses
$462,776
Net income
$18,785
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
2017Detailed filing. Detailed filing data is available for this year.$5.53$0.54$4.99$4.82$4.63$0.19
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