Civic Intelligence

American Legion Post 12

990 • Fiscal year 2019 • EIN 86-0095160

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileN/A
176 N Frontier StreetWickenburg, AZ 85390

(928) 684-2296

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

6.6%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$477,544

Up $29,417 (+6.6%) from 2018

Net Assets

Up

$475,709

Up $29,879 (+6.7%) from 2018

Liabilities

Down

$1,835

Down $462 (-20%) from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Down

$202,527

Down $138,612 (-41%) from 2018

Expenses

Down

$173,872

Down $155,987 (-47%) from 2018

Net Income

Up

$28,655

Up $17,375 (+154%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $376,651Liabilities 2011: $2,373Net Assets 2011: $374,2782011Assets 2012: $381,338Liabilities 2012: $3,082Net Assets 2012: $378,2562012Assets 2013: $344,965Liabilities 2013: $3,357Net Assets 2013: $341,6082013Assets 2014: $388,667Liabilities 2014: $3,871Net Assets 2014: $384,7962014Assets 2015: $454,676Liabilities 2015: $2,676Net Assets 2015: $452,0002015Assets 2016: $449,057Liabilities 2016: $2,740Net Assets 2016: $446,3172016Assets 2017: $436,430Liabilities 2017: $2,250Net Assets 2017: $434,1802017Assets 2018: $448,127Liabilities 2018: $2,297Net Assets 2018: $445,8302018Assets 2019: $477,544Liabilities 2019: $1,835Net Assets 2019: $475,7092019Assets 2021: $748,192Liabilities 2021: $32,439Net Assets 2021: $715,7532021Assets 2022: $839,589Liabilities 2022: $32,884Net Assets 2022: $806,7052022Assets 2023: $862,799Liabilities 2023: $36,282Net Assets 2023: $826,5172023Assets 2024: $791,878Liabilities 2024: $40,903Net Assets 2024: $750,9752024

Highlighted filing

2019

Assets$477,544
Liabilities$1,835
Net Assets$475,709
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $150,508Expenses 2011: $206,313Net Income 2011: -$55,8052011Revenue 2012: $215,247Expenses 2012: $212,269Net Income 2012: $2,9782012Revenue 2013: $183,668Expenses 2013: $213,602Net Income 2013: -$29,9342013Revenue 2014: $276,836Expenses 2014: $232,620Net Income 2014: $44,2162014Revenue 2015: $107,801Expenses 2015: $141,622Net Income 2015: -$33,8212015Revenue 2016: $268,778Expenses 2016: $274,461Net Income 2016: -$5,6832016Revenue 2017: $292,517Expenses 2017: $304,653Net Income 2017: -$12,1362017Revenue 2018: $341,139Expenses 2018: $329,859Net Income 2018: $11,2802018Revenue 2019: $202,527Expenses 2019: $173,872Net Income 2019: $28,6552019Revenue 2021: $385,435Expenses 2021: $152,846Net Income 2021: $232,5892021Revenue 2022: $362,559Expenses 2022: $219,796Net Income 2022: $142,7632022Revenue 2023: $225,099Expenses 2023: $205,287Net Income 2023: $19,8122023Revenue 2024: $250,943Expenses 2024: $326,485Net Income 2024: -$75,5422024

Highlighted filing

2019

Revenue$202,527
Expenses$173,872
Net Income$28,655
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$414,806
Mission and Program Overview

Mission

Provide assistance and support for ara military

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,710$319,956▼ $7,754
Cash and Non-Interest-Bearing Accounts$119,539$157,587▲ $38,048
Inventories for Sale or Use$878$0▼ $878
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$448,127$477,544▲ $29,417
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$2,297$1,835▼ $462
Total Liabilities$2,297$1,835▼ $462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,830$475,709▲ $29,879
Total Net Assets Fund Balance$445,830$475,709▲ $29,879
Total Liabilities and Net Assets / Fund Balance$448,127$477,544▲ $29,417

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,660$7,754$302,414
Equipment$23,000-$23,000
Other Land Buildings$2,296-$2,296
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Jim EvansE Board
Larry LaweranceE Board
Pat BrewsterE Board
Julie AbernathyAdjutant
Chet DiercksChaplain
Dennis TowneCommander
Robert ShockeyFinance Officer
Clarence MoatesJudge Advocate
Dan MarkhamService Officer
Mark OskinSgt at Arms
Norm GoodenoughVice Commander
Robert DillmanVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$32,496
Program Service Revenue
$292,718
Investment Income
$0
Other Revenue
$-122,687
All Other Contributions
$16,550
Change in Net Assets
$28,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,301
Other Expenses$85,571
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,475--$80,475
Occupancy$25,961$4,582-$30,543
Insurance$9,642$1,701-$11,343
Payroll Taxes$7,826--$7,826
Depreciation Depletion---$7,754
Fees for Services Accounting$5,670$1,000-$6,670
Other Expenses$3,140--$3,140
Office Expenses$1,686$298-$1,984
All Other Expenses$1,207$515-$1,722
Advertising$296$52-$348
Total Functional Expenses$157,970$8,148$0$173,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$78,805
Gaming Direct Expenses$35,828
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mother and daughter both employeed by the organization”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“MEMBERS ELECT OFFICERS”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“MEMBERS VOTE AND APPROVE”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“MEMBERS VOTE AND APPROVE”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body reviews document”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 12
EIN
86-0095160
Phone
9286842296
Address
176 N FRONTIER STREET, WICKENBURG, AZ 85390

Signing Officer

Name
Robert Shockey
Title
Finance Officer
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shockey
Formed
1980
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
0
Employees
12
Volunteers
15

Preparer

Firm
Premiere Tax & Accounting Services PLLC
Address
579 W Wickenburg Way Ste 5, Wickenburg, AZ 85390
Preparer
Brenda M Hershkowitz EA
Phone
9286840132
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior year adjustment = $1224”

Raw XML AppendixShowing 400 of 467 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/BOYAmt02297
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01835
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE AND SUPPORT FOR ARA MILITARY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt052
IRS990/AdvertisingGrp/ProgramServicesAmt0296
IRS990/AdvertisingGrp/TotalAmt0348
IRS990/AllOtherContributionsAmt016550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01207
IRS990/AllOtherExpensesGrp/TotalAmt01722
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROBERT SHOCKEY
IRS990/BooksInCareOfDetail/PhoneNum09286842296
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0176 N FRONTIER STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WICKENBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085390
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0119539
IRS990/CashNonInterestBearingGrp/EOYAmt0157587
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0176451
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt032496
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt085571
IRS990/CYOtherRevenueAmt0-122687
IRS990/CYProgramServiceRevenueAmt0292718
IRS990/CYRevenuesLessExpensesAmt028655
IRS990/CYSalariesCompEmpBnftPaidAmt088301
IRS990/CYTotalExpensesAmt0173872
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0202527
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt07754
IRS990/Desc0TO PROVIDE SCHOLARSHIPS AND MEMBER BENEFITS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0157970
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05670
IRS990/FeesForServicesAccountingGrp/TotalAmt06670
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt78.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt812.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt117.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS TOWNE
IRS990/Form990PartVIISectionAGrp/PersonNm1CHET DIERCKS
IRS990/Form990PartVIISectionAGrp/PersonNm2NORM GOODENOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT DILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE ABERNATHY
IRS990/Form990PartVIISectionAGrp/PersonNm5CLARENCE MOATES
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT SHOCKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK OSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAN MARKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9JIM EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY LAWERANCE
IRS990/Form990PartVIISectionAGrp/PersonNm11PAT BREWSTER
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt8SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt10E BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt11E BOARD
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt035828
IRS990/GamingGrossIncomeAmt078805
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0414806
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01701
IRS990/InsuranceGrp/ProgramServicesAmt09642
IRS990/InsuranceGrp/TotalAmt011343
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0878
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0327710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0319956
IRS990/LandBldgEquipCostOrOtherBssAmt0327710
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt015946
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE AND SUPPORT FOR ARA MILITARY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0445830
IRS990/NetAssetsOrFundBalancesEOYAmt0475709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt042977
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042977
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-176451
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-176451
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0445830
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0475709
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04582
IRS990/OccupancyGrp/ProgramServicesAmt025961
IRS990/OccupancyGrp/TotalAmt030543
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0298
IRS990/OfficeExpensesGrp/ProgramServicesAmt01686
IRS990/OfficeExpensesGrp/TotalAmt01984
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt01224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP EXPENSE
IRS990/OtherExpensesGrp/Desc1PERMITS & LICENSE
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3LAUNDRY
IRS990/OtherExpensesGrp/ProgramServicesAmt08117
IRS990/OtherExpensesGrp/ProgramServicesAmt17650
IRS990/OtherExpensesGrp/ProgramServicesAmt26300
IRS990/OtherExpensesGrp/ProgramServicesAmt33140
IRS990/OtherExpensesGrp/TotalAmt08117
IRS990/OtherExpensesGrp/TotalAmt17650
IRS990/OtherExpensesGrp/TotalAmt26300
IRS990/OtherExpensesGrp/TotalAmt33140
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0BUILDING FUND INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2YOUTH FUND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01756
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt18989
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt242
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01756
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18989
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt242
IRS990/OtherRevenueTotalAmt010787
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt080475
IRS990/OtherSalariesAndWagesGrp/TotalAmt080475
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07826
IRS990/PayrollTaxesGrp/TotalAmt07826
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT SHOCKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0ALCOHOLIC BEVERAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CIGARETTE & NEWSPAPER INC
IRS990/ProgramServiceRevenueGrp/Desc2FOOD & BEVERAGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220842
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt130477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt241399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt130477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt241399
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0238873
IRS990/PYOtherRevenueAmt043776
IRS990/PYProgramServiceRevenueAmt0260845
IRS990/PYRevenuesLessExpensesAmt011280
IRS990/PYSalariesCompEmpBnftPaidAmt090986
IRS990/PYTotalExpensesAmt0329859
IRS990/PYTotalRevenueAmt0341139
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0294660
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07754
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0302414
IRS990ScheduleD/EquipmentGrp/BookValueAmt023000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319956
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035828
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01705
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt077100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt078805
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042977
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035828
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt035828
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTHER AND DAUGHTER BOTH EMPLOYEED BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY REVIEWS DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRIOR YEAR ADJUSTMENT = $1224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,544
Liabilities
$1,835
Net assets
$475,709
Revenue
$202,527
Expenses
$173,872
Net income
$28,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$0.41$7.51$2.51$3.26$0.76
2023Detailed filing. Detailed filing data is available for this year.$8.63$0.36$8.27$2.25$2.05$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.33$8.07$3.63$2.20$1.43
2021Detailed filing. Detailed filing data is available for this year.$7.48$0.32$7.16$3.85$1.53$2.33
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.76$2.03$1.74$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.46$3.41$3.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.34$2.93$3.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.46$2.69$2.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.03$4.52$1.08$1.42$0.34
2014Summary only. Only limited summary data is available for this year.$3.89$0.04$3.85$2.77$2.33$0.44
2013Summary only. Only limited summary data is available for this year.$3.45$0.03$3.42$1.84$2.14$0.30
2012Summary only. Only limited summary data is available for this year.$3.81$0.03$3.78$2.15$2.12$0.03
2011Summary only. Only limited summary data is available for this year.$3.77$0.02$3.74$1.51$2.06$0.56