Civic Intelligence

Retired Enlisted Association

EIN 84-6046593 • 501(c)19 • Colorado Spgs, CO

Colorado Spgs, CO
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

250%

Faster asset growth than 98% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

496%

Faster revenue growth than 99% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$998,642

Up $713,434 (+250%) from 2016

Liabilities

Down

$0

Down $4,535 (-100%) from 2016

Net Assets

Up

$998,642

Up $717,969 (+256%) from 2016

Operations
Liabilities / Revenue34th percentileNet Margin97th percentile

Revenue

Up

$841,996

Up $700,612 (+496%) from 2016

Expenses

Down

$124,108

Down $3,888 (-3.0%) from 2016

Net Income

Up

$717,888

Up $704,500 (+5262%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $570,702Liabilities 2011: $21,591Net Assets 2011: $549,1112011Assets 2012: $380,249Liabilities 2012: $54,491Net Assets 2012: $325,7582012Assets 2013: $281,460Liabilities 2013: $27,778Net Assets 2013: $253,6822013Assets 2014: $281,795Liabilities 2014: $13,172Net Assets 2014: $268,6232014Assets 2015: $282,640Liabilities 2015: $15,355Net Assets 2015: $267,2852015Assets 2016: $285,208Liabilities 2016: $4,535Net Assets 2016: $280,6732016Assets 2017: $998,642Liabilities 2017: $0Net Assets 2017: $998,6422017

Highlighted filing

2017

Assets$998,642
Liabilities$0
Net Assets$998,642
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $432,368Expenses 2011: $564,797Net Income 2011: -$132,4292011Revenue 2012: $541,774Expenses 2012: $630,118Net Income 2012: -$88,3442012Revenue 2013: $205,436Expenses 2013: $239,126Net Income 2013: -$33,6902013Revenue 2014: $140,539Expenses 2014: $125,598Net Income 2014: $14,9412014Revenue 2015: $146,881Expenses 2015: $152,710Net Income 2015: -$5,8292015Revenue 2016: $141,384Expenses 2016: $127,996Net Income 2016: $13,3882016Revenue 2017: $841,996Expenses 2017: $124,108Net Income 2017: $717,8882017

Highlighted filing

2017

Revenue$841,996
Expenses$124,108
Net Income$717,888
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$998,642
Liabilities
$0
Net assets
$998,642
Revenue
$841,996
Expenses
$124,108
Net income
$717,888
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.99$0.00$9.99$8.42$1.24$7.18
2016Summary only. Only limited summary data is available for this year.$2.85$0.05$2.81$1.41$1.28$0.13
2015Summary only. Only limited summary data is available for this year.$2.83$0.15$2.67$1.47$1.53$0.06
2014Summary only. Only limited summary data is available for this year.$2.82$0.13$2.69$1.41$1.26$0.15
2013Summary only. Only limited summary data is available for this year.$2.81$0.28$2.54$2.05$2.39$0.34
2012Summary only. Only limited summary data is available for this year.$3.80$0.54$3.26$5.42$6.30$0.88
2011Summary only. Only limited summary data is available for this year.$5.71$0.22$5.49$4.32$5.65$1.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,029,302
Mission and Program Overview

Mission

A military veteran's organization that functions as a local affiliate to the central organization, the retired enlisted association, with the purpose to assists its members professionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,673$998,642▲ $717,969
Investments in Publicly Traded Securities-$486,911-
Land, Buildings, and Equipment, Net$182,475$401,420▲ $218,945
Cash and Non-Interest-Bearing Accounts$74,442$88,083▲ $13,641
Savings and Temporary Cash Investments$24,993$21,641▼ $3,352
Accounts Receivable$2,711--
Inventories for Sale or Use$587$587→ $0
Total Assets$285,208$998,642▲ $713,434
Liabilities
Accounts Payable and Accrued Expenses$2,813--
Other Liabilities$1,722--
Total Liabilities$4,535$0▼ $4,535
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,673$998,642▲ $717,969
Total Liabilities and Net Assets / Fund Balance$285,208$998,642▲ $713,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$401,420--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Lonny BarrettPresident
Christopher Roberts1st Vice President
Gregory Bell2nd Vice President
Bernice Barrett1 Year Director
Ron Bitten1 Year Director
Jodi Maxwell2 Year Director
John Wall2 Year Director
Michael McneillRecording Secretary
Ed CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,365
Program Service Revenue
$0
Investment Income
$834,403
Other Revenue
$228
All Other Contributions
$3,620
Change in Net Assets
$717,888
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,408
Grants and Similar Amounts Paid$601
Salaries, Compensation, and Employee Benefits$99
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$73,082-$73,082
Office Expenses---$23,988
Occupancy---$19,643
Payments to Affiliates---$3,131
Conferences and Meetings---$1,650
Fees for Services Accounting---$1,500
Grants to Domestic Individuals---$601
Fees for Services Other---$414
Payroll Taxes---$99
Total Functional Expenses$0$73,082$0$124,108
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,831
Fundraising Gross Income$4,069
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Yes, the president and the 1 year director are married”

Form 990, Part VI, Line 7A

“Yes membership has an annual election of the board of directors”

Form 990, Part VI, Line 7B

“Some governance decisions are reserved for membership approval per the bylaws and standing rules”

Form 990, Part VI, Line 11B

“The form is reviewed by the treasurer”

Form 990, Part VI, Line 12C

“At each meeting, the board of directors discuss ongoing business transactions as well as new business. They are made aware of any potential conflict and deal with it”

Form 990, Part VI, Line19

“The minutes of the meetings are posted each month on a bulletin board and governing documents are published on the website”

Filing and Contact Details

Filer

Filer Name
The Retired Enlisted Association Chapter 1
EIN
84-6046593
Phone
7195960927
Address
PO BOX 77079, COLORADO SPRINGS, CO 80970
Doing Business As
The Enlisted Association Chapter 1

Signing Officer

Name
Lonny Barrett
Title
President
Phone
7195960927
Signed
2018-04-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Lonny Barrett President
Formed
1971
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
75

Preparer

Firm
Hrb Tax Group Inc
Address
5360 N ACADEMY BLVD, COLORADO SPRINGS, CO 80918
Preparer
Dianne Burns
Phone
7195481771
Supplemental Narrative

Additional Explanations

Part 111 Line 1

“Bylaw article ii-objectives: the chapter, a not-for-profit retired military veteran's organization shall be non-union, non-partisan and non-sectarian. It shall function as a local affiliate of trea to promote and assist its members professionally, culturally and socially; to uphold the constituion of the united states of america and defend her from all enemies; to imporve the relationship between military and civilian populace and to maintain liasion with the active duty personnel of the armed forces.”

Raw XML Appendix341 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/BOYAmt02813
IRS990/AccountsReceivableGrp/BOYAmt02711
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0A MILITARY VETERAN'S ORGANIZATION THAT FUNCTIONS AS A LOCAL AFFILIATE TO THE CENTRAL ORGANIZATION, THE RETIRED ENLISTED ASSOCIATION, WITH THE PURPOSE TO ASSISTS ITS MEMBERS PROFESSIONALLY.
IRS990/AllOtherContributionsAmt03620
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IRS990/BooksInCareOfDetail/PersonNm0ED CATES
IRS990/BooksInCareOfDetail/PhoneNum07193325726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 77079
IRS990/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080970
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt074442
IRS990/CashNonInterestBearingGrp/EOYAmt088083
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt01650
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07365
IRS990/CYGrantsAndSimilarPaidAmt0601
IRS990/CYInvestmentIncomeAmt0834403
IRS990/CYOtherExpensesAmt0123408
IRS990/CYOtherRevenueAmt0228
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0717888
IRS990/CYSalariesCompEmpBnftPaidAmt099
IRS990/CYTotalExpensesAmt0124108
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0841996
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE CHAPTER FUNCTIONS AS A LOCAL AFFILIATE OF TREA TO PROMOTE AND ASSIST ITS MEMBERS PROFESSIONALLY, CULTURALLY AND SOCIALLY AND TO IMPROVE THE RELATIONSHIP BETWEEN MILITARY AND CIVILIAN POPULACE AND TO MAINTAIN LIASIAN WITH THE ACTIVE DUTY PERSONNEL OF THE ARMED FORCES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE ENLISTED ASSOCIATION CHAPTER 1
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt0414
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0LONNY BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTOPHER ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2GREGORY BELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL MCNEILL
IRS990/Form990PartVIISectionAGrp/PersonNm4ED CATES
IRS990/Form990PartVIISectionAGrp/PersonNm5JODI MAXWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN WALL
IRS990/Form990PartVIISectionAGrp/PersonNm7BERNICE BARRETT
IRS990/Form990PartVIISectionAGrp/PersonNm8RON BITTEN
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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt52 YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt62 YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt71 YEAR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt81 YEAR DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt04831
IRS990/FundraisingGrossIncomeAmt04069
IRS990/GainOrLossGrp/OtherAmt0824457
IRS990/GamingActivitiesInd0true
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0601
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01006932
IRS990/GrossReceiptsAmt01029302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0587
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0587
IRS990/InvestmentIncomeGrp/ExclusionAmt09946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09946
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0486911
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0182475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0401420
IRS990/LandBldgEquipCostOrOtherBssAmt0401420
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0182475
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03745
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0280673
IRS990/NetAssetsOrFundBalancesEOYAmt0998642
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0824457
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-762
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt023988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherExpensesGrp/Desc0EXPENSE OF SALE OF BLDG
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt073082
IRS990/OtherExpensesGrp/TotalAmt073082
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt01722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0990
IRS990/OtherRevenueTotalAmt0990
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt099
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LONNY BARRETT PRESIDENT
IRS990/PriorPeriodAdjustmentsAmt081
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0401420
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0401420
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0401420
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BYLAW ARTICLE II-OBJECTIVES: THE CHAPTER, A NOT-FOR-PROFIT RETIRED MILITARY VETERAN'S ORGANIZATION SHALL BE NON-UNION, NON-PARTISAN AND NON-SECTARIAN. IT SHALL FUNCTION AS A LOCAL AFFILIATE OF TREA TO PROMOTE AND ASSIST ITS MEMBERS PROFESSIONALLY, CULTURALLY AND SOCIALLY; TO UPHOLD THE CONSTITUION OF THE UNITED STATES OF AMERICA AND DEFEND HER FROM ALL ENEMIES; TO IMPORVE THE RELATIONSHIP BETWEEN MILITARY AND CIVILIAN POPULACE AND TO MAINTAIN LIASION WITH THE ACTIVE DUTY PERSONNEL OF THE ARMED FORCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE PRESIDENT AND THE 1 YEAR DIRECTOR ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES MEMBERSHIP HAS AN ANNUAL ELECTION OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME GOVERNANCE DECISIONS ARE RESERVED FOR MEMBERSHIP APPROVAL PER THE BYLAWS AND STANDING RULES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM IS REVIEWED BY THE TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT EACH MEETING, THE BOARD OF DIRECTORS DISCUSS ONGOING BUSINESS TRANSACTIONS AS WELL AS NEW BUSINESS. THEY ARE MADE AWARE OF ANY POTENTIAL CONFLICT AND DEAL WITH IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MINUTES OF THE MEETINGS ARE POSTED EACH MONTH ON A BULLETIN BOARD AND GOVERNING DOCUMENTS ARE PUBLISHED ON THE WEBSITE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 111 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, LINE19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285208
IRS990/TotalAssetsEOYAmt0998642
IRS990/TotalAssetsGrp/BOYAmt0285208
IRS990/TotalAssetsGrp/EOYAmt0998642
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07365
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124108
IRS990/TotalGrossUBIAmt0-762
IRS990/TotalLiabilitiesBOYAmt04535
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04535
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0998642
IRS990/TotalRevenueGrp/ExclusionAmt0834403
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0990
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0841996
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-762
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285208
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0998642
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 77079
IRS990/USAddress/CityNm0Colorado Springs
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080970
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0TREA1.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNY BARRETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07195960927
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE RETIRED ENLISTED ASSOCIATION CHAPTER 1
ReturnHeader/Filer/BusinessNameControlTxt0RETI
ReturnHeader/Filer/EIN0846046593
ReturnHeader/Filer/PhoneNum07195960927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 77079
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080970
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02F638B192D7DB874090EF1EB8B6CD95C2EB513C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F638B192D7DB874090EF1EB8B6CD95C2EB513C0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId084212920181061385143
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.163.254.129
ReturnHeader/FilingSecurityInformation/IPDt02018-04-17
ReturnHeader/FilingSecurityInformation/IPTm018:01:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05360 N ACADEMY BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080918
ReturnHeader/PreparerPersonGrp/PhoneNum07195481771
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne Burns
ReturnHeader/ReturnTs02018-04-17T22:48:41Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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