Civic Intelligence

American Legion 27 Apache

EIN 86-0171284 • 501(c)19 • Apache Junction, AZ

Profile

Post operates a restaurant, bar and meeting facility for the restricted use of its veteran members

1018 S Meridian RdApache Junction, AZ 85120

n/A

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,257,848

Down $2,324,218 (-65%) from 2024

Liabilities

Up

$2,610

Up $2,610 from 2024

Net Assets

Down

$1,255,238

Down $2,326,828 (-65%) from 2024

Operations
Liabilities / Revenue36th percentileNet Margin15th percentile

Revenue

Down

$1,355,165

Down $166,714 (-11%) from 2024

Expenses

Down

$1,615,953

Down $196,666 (-11%) from 2024

Net Income

Up

-$260,788

Up $29,952 (+10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,176,058Liabilities 2012: $247,187Net Assets 2012: $928,8712012Assets 2013: $1,136,792Liabilities 2013: $230,813Net Assets 2013: $905,9792013Assets 2014: $1,122,285Liabilities 2014: $201,029Net Assets 2014: $921,2562014Assets 2015: $1,189,729Liabilities 2015: $169,702Net Assets 2015: $1,020,0272015Assets 2016: $1,467,202Liabilities 2016: $136,768Net Assets 2016: $1,330,4342016Assets 2017: $1,498,878Liabilities 2017: $102,107Net Assets 2017: $1,396,7712017Assets 2018: $1,005,635Liabilities 2018: $0Net Assets 2018: $1,005,6352018Assets 2019: $1,271,659Liabilities 2019: $0Net Assets 2019: $1,271,6592019Assets 2020: $961,299Liabilities 2020: $0Net Assets 2020: $961,2992020Assets 2021: $654,411Liabilities 2021: $0Net Assets 2021: $654,4112021Assets 2022: $3,212,238Liabilities 2022: $0Net Assets 2022: $3,212,2382022Assets 2023: $3,296,055Liabilities 2023: $0Net Assets 2023: $3,296,0552023Assets 2024: $3,582,066Liabilities 2024: $0Net Assets 2024: $3,582,0662024Assets 2025: $1,257,848Liabilities 2025: $2,610Net Assets 2025: $1,255,2382025

Highlighted filing

2025

Assets$1,257,848
Liabilities$2,610
Net Assets$1,255,238
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $1,692,577Expenses 2012: $1,670,947Net Income 2012: $21,6302012Revenue 2013: $979,576Expenses 2013: $1,002,468Net Income 2013: -$22,8922013Revenue 2014: $965,168Expenses 2014: $943,085Net Income 2014: $22,0832014Revenue 2015: $1,050,175Expenses 2015: $951,404Net Income 2015: $98,7712015Revenue 2016: $1,248,096Expenses 2016: $937,689Net Income 2016: $310,4072016Revenue 2017: $1,221,001Expenses 2017: $1,154,664Net Income 2017: $66,3372017Revenue 2018: $1,331,445Expenses 2018: $1,884,321Net Income 2018: -$552,8762018Revenue 2019: $1,475,479Expenses 2019: $1,209,455Net Income 2019: $266,0242019Revenue 2020: $1,040,393Expenses 2020: $1,350,753Net Income 2020: -$310,3602020Revenue 2021: $799,890Expenses 2021: $1,106,778Net Income 2021: -$306,8882021Revenue 2022: $3,405,557Expenses 2022: $1,296,154Net Income 2022: $2,109,4032022Revenue 2023: $1,603,145Expenses 2023: $1,519,328Net Income 2023: $83,8172023Revenue 2024: $1,521,879Expenses 2024: $1,812,619Net Income 2024: -$290,7402024Revenue 2025: $1,355,165Expenses 2025: $1,615,953Net Income 2025: -$260,7882025

Highlighted filing

2025

Revenue$1,355,165
Expenses$1,615,953
Net Income-$260,788
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,257,848
Liabilities
$2,610
Net assets
$1,255,238
Revenue
$1,355,165
Expenses
$1,615,953
Net income
-$260,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$1.36$1.62$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$1.52$1.81$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.60$1.52$0.08
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.41$1.30$2.11
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.80$1.11$0.31
2020Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$1.04$1.35$0.31
2019Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$1.48$1.21$0.27
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$1.33$1.88$0.55
2017Summary only. Only limited summary data is available for this year.$1.50$0.10$1.40$1.22$1.15$0.07
2016Summary only. Only limited summary data is available for this year.$1.47$0.14$1.33$1.25$0.94$0.31
2015Summary only. Only limited summary data is available for this year.$1.19$0.17$1.02$1.05$0.95$0.10
2014Summary only. Only limited summary data is available for this year.$1.12$0.20$0.92$0.97$0.94$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$0.23$0.91$0.98$1.00$0.02
2012Summary only. Only limited summary data is available for this year.$1.18$0.25$0.93$1.69$1.67$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 23, 2025
Return Version
2024v5.2
Gross Receipts
$2,531,084
Mission and Program Overview

Mission

Post operates a restaurant, bar and meeting facility for the restricted use of its veteran members

To provide beteran housing and financial assistance, contributions to various outside non-profit entities and to provide a social gathering location and events for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,133,642$1,513,567▼ $1,620,075
Land, Buildings, and Equipment, Net$470,390$441,137▼ $29,253
Cash and Non-Interest-Bearing Accounts$2,967,332$256,699▼ $2,710,633
Savings and Temporary Cash Investments$122,303$188,908▲ $66,605
Investments in Publicly Traded Securities-$115,720-
Prepaid Expenses and Deferred Charges-$42,201-
Inventories for Sale or Use$22,041--
Cap Stk Tr Prin Current Funds$448,424$-258,329▼ $706,753
Total Assets$3,582,066$1,257,848▼ $2,324,218
Other Assets Total$0$213,183▲ $213,183
Liabilities
Other Liabilities-$2,610-
Total Liabilities$0$2,610▲ $2,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,582,066$1,255,238▼ $2,326,828
Total Liabilities and Net Assets / Fund Balance$3,582,066$1,257,848▼ $2,324,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,458$463,562$843,020
Other Land Buildings$31,679$88$31,767
Land$30,000-$30,000
Other Assets Org$10,061--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bill JohnsonCommander
Ken QueenFinance Officer
Brent AndrewsJr. Vice
Kurtis BensonSr. Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$2,531,084
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,175,919
All Other Contributions
$2,505,814
Change in Net Assets
$-260,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$742,717
Salaries, Compensation, and Employee Benefits$726,439
Total Fundraising Expense$218,358
Grants and Similar Amounts Paid$146,797
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$657,498$0$657,498
All Other Expenses$545$204,722$0$205,267
Grants to Domestic Orgs$146,797--$146,797
Payroll Taxes$0$63,428$0$63,428
Insurance$0$57,384$0$57,384
Office Expenses$0$52,047$0$52,047
Information Technology$0$26,606$0$26,606
Fees for Services Other$13,934$7,472$0$21,406
Depreciation Depletion$0$20,830$0$20,830
Conferences and Meetings$0$14,551$0$14,551
Travel$0$14,121$0$14,121
Fees for Services Accounting$0$11,110$0$11,110
Other Expenses$0$0$6,227$6,227
Other Employee Benefits$0$5,513$0$5,513
Advertising$5,371$0$0$5,371
Total Functional Expenses$166,647$1,230,948$218,358$1,615,953
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
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
Gary Campaign$2,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion 27 Apache
EIN
86-0171284
Phone
4803542571
Address
1018 S Meridian Rd, Apache Junction, AZ 85120

Signing Officer

Name
Bill Johnson
Title
Commander
Phone
4803542571
Signed
2025-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Johnson
Formed
1959
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
2,506
Employees
9
Volunteers
0

Preparer

Firm
Harris Accounting & Tax Service
Address
1000 W Apache Trl Ste 110, Apache Junction, AZ 85120
Preparer
Jeanne Harris
Phone
4806053710
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“No changes”

Pt V, Line 3B

“No unrelated business”

Pt VI, Line 1A

“9 Governing Board Members”

Pt VIII

“Revenue as shown on return”

Pt X

“Balance sheet as shown on return”

Pt XI

“Shown on Return”

Pt XII, Line 3B

“As per return”

Pt VI, Line 4

“Refer to the return”

Pt VI, Line 11B

“Nothing more than 5% of assets”

Form 990, Part IX, Line 24E

“Vehicle Expenses 545. 545. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs 47252. 0. 47252. 0.”

Form 990, Part IX, Line 24E

“Rental Expenses 101307. 0. 101307. 0.”

Form 990, Part IX, Line 24E

“Meals 4263. 0. 4263. 0.”

Form 990, Part IX, Line 24E

“Misc 58. 0. 58. 0.”

Form 990, Part IX, Line 24E

“Cleaning & Maintenance 46284. 0. 46284. 0.”

Form 990, Part IX, Line 24E

“Taxes - Other 5558. 0. 5558. 0.”

Raw XML AppendixShowing 400 of 425 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide beteran housing and financial assistance, contributions to various outside non-profit entities and to provide a social gathering location and events for veterans
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt05371
IRS990/AdvertisingGrp/TotalAmt05371
IRS990/AllOtherContributionsAmt02505814
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0204722
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0545
IRS990/AllOtherExpensesGrp/TotalAmt0205267
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0Jeanne Harris
IRS990/BooksInCareOfDetail/PhoneNum04806053710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 E Apache Trail
IRS990/BooksInCareOfDetail/USAddress/CityNm0Apache Junction
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085120
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0448424
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0-258329
IRS990/CashNonInterestBearingGrp/BOYAmt02967332
IRS990/CashNonInterestBearingGrp/EOYAmt0256699
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0657498
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0657498
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt014551
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt014551
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01175919
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02531084
IRS990/CYGrantsAndSimilarPaidAmt0146797
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0742717
IRS990/CYOtherRevenueAmt0-1175919
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-260788
IRS990/CYSalariesCompEmpBnftPaidAmt0726439
IRS990/CYTotalExpensesAmt01615953
IRS990/CYTotalFundraisingExpenseAmt0218358
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01355165
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020830
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt020830
IRS990/Desc0program services
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0166647
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011110
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt011110
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07472
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013934
IRS990/FeesForServicesOtherGrp/TotalAmt021406
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Bill Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Brent Andrews
IRS990/Form990PartVIISectionAGrp/PersonNm2Kurtis Benson
IRS990/Form990PartVIISectionAGrp/PersonNm3Ken Queen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Jr. Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt2Sr. Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt3Finance Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0146797
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0146797
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02531084
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02506
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026606
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt026606
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt057384
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt057384
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022041
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0115720
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0463650
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0470390
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0441137
IRS990/LandBldgEquipCostOrOtherBssAmt0904787
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt025270
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide beteran housing and financial assistance, contributions to various outside non-profit entities and to provide a social gathering location and events for veterans
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03582066
IRS990/NetAssetsOrFundBalancesEOYAmt01255238
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1175919
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1175919
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2066040
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052047
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt052047
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0213183
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05513
IRS990/OtherExpensesGrp/Desc0Music & Entertainment
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Uniforms
IRS990/OtherExpensesGrp/Desc3Queen of Hearts
IRS990/OtherExpensesGrp/FundraisingAmt0212131
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt36227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0212131
IRS990/OtherExpensesGrp/TotalAmt176020
IRS990/OtherExpensesGrp/TotalAmt219646
IRS990/OtherExpensesGrp/TotalAmt36227
IRS990/OtherLiabilitiesGrp/EOYAmt02610
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063428
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt063428
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042201
IRS990/PrincipalOfficerNm0Bill Johnson
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114544
IRS990/PYGrantsAndSimilarPaidAmt0121680
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01375486
IRS990/PYOtherRevenueAmt01314146
IRS990/PYProgramServiceRevenueAmt093189
IRS990/PYRevenuesLessExpensesAmt0-290740
IRS990/PYSalariesCompEmpBnftPaidAmt0315453
IRS990/PYTotalExpensesAmt01812619
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01521879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-260788
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03133642
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01513567
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0122303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0188908
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0463562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0843020
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069989
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt162505
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25189
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311336
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt432490
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt57004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt614609
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt710061
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SAL Bingo - 6925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SAL Checking - 6958
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2US Army BOA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3VAC - 6516
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Queen of Hearts - 6581
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5Riders Checking
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6Post Checking
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7Kitchen
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031679
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02610
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Gary Campaign
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0441137
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0213183
IRS990ScheduleD/TotalLiabilityAmt02610
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt055867
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt055867
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt068172
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0122315
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0122315
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt054143
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt012305
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt012305
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No unrelated business
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29 Governing Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Revenue as shown on return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Balance sheet as shown on return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Shown on Return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6As per return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Refer to the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Nothing more than 5% of assets
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Vehicle Expenses 545. 545. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs 47252. 0. 47252. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Rental Expenses 101307. 0. 101307. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals 4263. 0. 4263. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc 58. 0. 58. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Cleaning & Maintenance 46284. 0. 46284. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Taxes - Other 5558. 0. 5558. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03582066
IRS990/TotalAssetsEOYAmt01257848
IRS990/TotalAssetsGrp/BOYAmt03582066
IRS990/TotalAssetsGrp/EOYAmt01257848
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02531084
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0218358
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01230948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166647
IRS990/TotalFunctionalExpensesGrp/TotalAmt01615953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02610
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02610
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03582066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01255238
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0166647
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1175919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01355165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03582066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01257848
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt014121
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt014121
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01018 S Meridian
IRS990/USAddress/CityNm0Apache Junction
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085120
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt02506
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander

Document Assets

No mirrored PDF or thumbnail assets are attached yet.