Civic Intelligence

Wilmore-Richter Post #161

990 • Fiscal year 2020 • EIN 84-0397105

Jan 01, 2020 to Dec 31, 2020 • Filed on May 04, 2021

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.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.04x

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

34th percentile

-12%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$450

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-4.6%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-53%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$555,816

Down $26,714 (-4.6%) from 2019

Net Assets

Down

$563,516

Down $25,487 (-4.3%) from 2019

Liabilities

Down

-$7,700

Down $1,227 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin34th percentile

Revenue

Down

$216,523

Down $245,055 (-53%) from 2019

Expenses

Down

$242,010

Down $212,142 (-47%) from 2019

Net Income

Down

-$25,487

Down $32,913 (-443%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$555,816
Liabilities-$7,700
Net Assets$563,516
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$216,523
Expenses$242,010
Net Income-$25,487
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 4, 2021
Return Version
2020v4.1
Gross Receipts
$299,156
Mission and Program Overview

Mission

Support Welfare of Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$589,003$563,516▼ $25,487
Land, Buildings, and Equipment, Net$348,392$343,584▼ $4,808
Savings and Temporary Cash Investments$135,009$137,247▲ $2,238
Cash and Non-Interest-Bearing Accounts$69,799$49,202▼ $20,597
Inventories for Sale or Use$17,948$14,027▼ $3,921
Accounts Receivable$8,247$8,847▲ $600
Total Assets$582,530$555,816▼ $26,714
Other Assets Total$3,135$2,909▼ $226
Liabilities
Other Liabilities$-2,511$-3,738▼ $1,227
Accounts Payable and Accrued Expenses$-3,962$-3,962→ $0
Total Liabilities$-6,473$-7,700▼ $1,227
Net Assets / Fund Balance
Total Net Assets Fund Balance$589,003$563,516▼ $25,487
Total Liabilities and Net Assets / Fund Balance$582,530$555,816▼ $26,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$608,696-
Other Land Buildings$0$23,155-
Land$279,811--
Equipment$0$261,234-
Leasehold Improvements$63,773$151,856-
Other Assets Org$2,909--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Rick CodyAdjutantPT$450$450

Board Members and Trustees

NameTitle
Steve ShellenbergerAsst Sgt in Arms
John AltfeitisChaplain
Ed ShreeveCommander
Bill PollackExec. COM Member
VacantFinance Officer
VacantJr. Vice
Greg FullerSenior Vice
Carl CalkinsSgt-At-Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$53,666
Program Service Revenue
$7,298
Investment Income
$70
Other Revenue
$155,489
All Other Contributions
$29,192
Change in Net Assets
$-25,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,021
Salaries, Compensation, and Employee Benefits$87,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$79,738$0$79,738
All Other Expenses$39,745$32,434$0$72,179
Occupancy$0$30,084$0$30,084
Insurance$0$25,108$0$25,108
Payroll Taxes$0$8,251$0$8,251
Depreciation Depletion$0$4,808$0$4,808
Fees for Services Accounting$0$2,565$0$2,565
Other Expenses$1,733$0$0$1,733
Office Expenses$0$1,627$0$1,627
Advertising$0$250$0$250
Total Functional Expenses$55,678$186,332$0$242,010
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$95,428
Gaming Direct Expenses$20,343
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Catered Holding Account$2,894
Credit Cards$632
Insurance Liability$0
Payable - SAL$-41
Sam's Club Credit Card$-347
Payroll Liabilities$-6,876
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
2021-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Shreeve
Formed
1928
Legal Domicile
Co
Voting Board Members
40
Independent Board Members
40
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 990, Part IX, Line 24E

“Americanism 1396. 1396.”

Form 990, Part IX, Line 24E

“Children & Youth Activities 0. 0.”

Form 990, Part IX, Line 24E

“Conventions 0. 0.”

Form 990, Part IX, Line 24E

“Dues 1013. 1013.”

Form 990, Part IX, Line 24E

“Employee Meals 900. 900.”

Form 990, Part IX, Line 24E

“Fees 3546. 0. 3546.”

Form 990, Part IX, Line 24E

“Bingo 0. 0.”

Form 990, Part IX, Line 24E

“Honor Guard 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 4521. 4521.”

Form 990, Part IX, Line 24E

“Maintenance 26387. 26387.”

Form 990, Part IX, Line 24E

“Memorials 227. 227.”

Form 990, Part IX, Line 24E

“Merchandise 80. 80.”

Form 990, Part IX, Line 24E

“Misc”

Form 990, Part IX, Line 24E

“Newsletter 6418. 6418.”

Form 990, Part IX, Line 24E

“Post Activities 3032. 3032.”

Form 990, Part IX, Line 24E

“SAL Expenses 8069. 8069.”

Form 990, Part IX, Line 24E

“Taxes 13366. 13366.”

Form 990, Part IX, Line 24E

“Transportation 921. 0. 921.”

Form 990, Part IX, Line 24E

“VA and Rehab 450. 450.”

Form 990, Part IX, Line 24E

“Volunteers 350. 350.”

Form 990, Part IX, Line 24E

“Donations 150. 150.”

Form 990, Part IX, Line 24E

“Equipment 1353. 0. 1353.”

Form 990, Part IX, Line 24E

“Commander's Tab 0. 0.”

Raw XML AppendixShowing 400 of 524 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/EOYAmt0-3962
IRS990/AccountsReceivableGrp/BOYAmt08247
IRS990/AccountsReceivableGrp/EOYAmt08847
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Support Welfare of Veterans
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt029192
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt032434
IRS990/AllOtherExpensesGrp/ProgramServicesAmt039745
IRS990/AllOtherExpensesGrp/TotalAmt072179
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lynn Cody
IRS990/BooksInCareOfDetail/PhoneNum03036421855
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06230 W 60th Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Arvada
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080003
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069799
IRS990/CashNonInterestBearingGrp/EOYAmt049202
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt062290
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053666
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt070
IRS990/CYOtherExpensesAmt0154021
IRS990/CYOtherRevenueAmt0155489
IRS990/CYProgramServiceRevenueAmt07298
IRS990/CYRevenuesLessExpensesAmt0-25487
IRS990/CYSalariesCompEmpBnftPaidAmt087989
IRS990/CYTotalExpensesAmt0242010
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216523
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04808
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt04808
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/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02565
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02565
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt48.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Ed Shreeve
IRS990/Form990PartVIISectionAGrp/PersonNm1Rick Cody
IRS990/Form990PartVIISectionAGrp/PersonNm2Vacant
IRS990/Form990PartVIISectionAGrp/PersonNm3John Altfeitis
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Fuller
IRS990/Form990PartVIISectionAGrp/PersonNm5Vacant
IRS990/Form990PartVIISectionAGrp/PersonNm6Carl Calkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Pollack
IRS990/Form990PartVIISectionAGrp/PersonNm8Steve Shellenberger
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt4Senior Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt5Jr. Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt6Sgt-At-Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt7Exec. Com Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Asst Sgt in Arms
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt020343
IRS990/GamingGrossIncomeAmt095428
IRS990/GoverningBodyVotingMembersCnt040
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0299156
IRS990/GrossSalesOfInventoryAmt0130481
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt040
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt025108
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt025108
IRS990/InventoriesForSaleOrUseGrp/BOYAmt017948
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014027
IRS990/InvestmentIncomeGrp/ExclusionAmt070
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt070
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01044941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0348392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0343584
IRS990/LandBldgEquipCostOrOtherBssAmt01388525
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024474
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt07258
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt07258
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Support Welfare of Veterans
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0589003
IRS990/NetAssetsOrFundBalancesEOYAmt0563516
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt075085
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt075085
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068191
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068191
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030084
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt030084
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01627
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01627
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03135
IRS990/OtherAssetsTotalGrp/EOYAmt02909
IRS990/OtherExpensesGrp/Desc0Awards
IRS990/OtherExpensesGrp/Desc1Membership Dues
IRS990/OtherExpensesGrp/Desc2Bank Charges
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21467
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt114200
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31733
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt114200
IRS990/OtherExpensesGrp/TotalAmt21467
IRS990/OtherExpensesGrp/TotalAmt31733
IRS990/OtherLiabilitiesGrp/BOYAmt0-2511
IRS990/OtherLiabilitiesGrp/EOYAmt0-3738
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Newletter Ads/Subscriptions
IRS990/OtherRevenueMiscGrp/Desc1Other Revenue
IRS990/OtherRevenueMiscGrp/Desc2AUX Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04341
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1604
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04341
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt012213
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt079738
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt079738
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08251
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt08251
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
IRS990/ProgramServiceRevenueGrp/Desc4Post Merchandise
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13719
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4278
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047106
IRS990/PYInvestmentIncomeAmt0240
IRS990/PYOtherExpensesAmt0274618
IRS990/PYOtherRevenueAmt0385712
IRS990/PYProgramServiceRevenueAmt028520
IRS990/PYRevenuesLessExpensesAmt07426
IRS990/PYSalariesCompEmpBnftPaidAmt0179534
IRS990/PYTotalExpensesAmt0454152
IRS990/PYTotalRevenueAmt0461578
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25487
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0589003
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0563516
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137247
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0608696
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0608696
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261234
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0261234
IRS990ScheduleD/LandGrp/BookValueAmt0279811
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0279811
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt063773
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0151856
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0215629
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02909
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Employee C/C Tip Income
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023155
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-6876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt40
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-41
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/OtherLiabilitiesOrgGrp/Desc5Payable - SAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343584
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02909
IRS990ScheduleD/TotalLiabilityAmt0-3738
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020343
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt09151
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt086277
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt095428
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt075085
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt09057
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020343
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011286
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/ExplanationTxt8Americanism 1396. 1396.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Children & Youth Activities 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Conventions 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues 1013. 1013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Employee Meals 900. 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fees 3546. 0. 3546.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bingo 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Honor Guard 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Licenses 4521. 4521.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Maintenance 26387. 26387.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Memorials 227. 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Merchandise 80. 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Misc
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Newsletter 6418. 6418.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Post Activities 3032. 3032.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$555,816
Liabilities
-$7,700
Net assets
$563,516
Revenue
$216,523
Expenses
$242,010
Net income
-$25,487
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • $500k-$1M nonprofits