Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Arizona

EIN 86-0576562 • 501(c)19 • Marana, AZ

Profile

Raising funds to distribute to veterans & families in need in the avra valley community via community events, a local canteen, & other various fundraising activities.

Refreshing map…

15850 W El Tiro RoadMarana, AZ 85653-9492

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.20x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

9.5%

Faster asset growth than 73% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$316,220

Up $27,447 (+9.5%) from 2024

Liabilities

Down

$64,570

Down $8,025 (-11%) from 2024

Net Assets

Up

$251,650

Up $35,472 (+16%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin72nd percentile

Revenue

Up

$208,672

Up $18,634 (+9.8%) from 2024

Expenses

Down

$173,200

Down $15,838 (-8.4%) from 2024

Net Income

Up

$35,472

Up $34,472 (+3447%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2012: $61,299Liabilities 2012: $02012Assets 2013: $100,811Liabilities 2013: $49,5902013Assets 2014: $89,512Liabilities 2014: $47,1702014Assets 2015: $85,773Liabilities 2015: $44,5292015Assets 2016: $104,093Liabilities 2016: $34,3982016Assets 2017: $111,220Liabilities 2017: $9,1222017Assets 2019: $239,875Liabilities 2019: $71,4092019Assets 2020: $237,572Liabilities 2020: $62,731Net Assets 2020: $174,8412020Assets 2021: $283,958Liabilities 2021: $90,500Net Assets 2021: $193,4582021Assets 2022: $298,722Liabilities 2022: $85,000Net Assets 2022: $213,7222022Assets 2023: $298,553Liabilities 2023: $83,375Net Assets 2023: $215,1782023Assets 2024: $288,773Liabilities 2024: $72,595Net Assets 2024: $216,1782024Assets 2025: $316,220Liabilities 2025: $64,570Net Assets 2025: $251,6502025

Highlighted filing

2025

Assets$316,220
Liabilities$64,570
Net Assets$251,650
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $66,376Expenses 2012: $5,077Net Income 2012: $61,2992012Revenue 2013: $9,094Expenses 2013: $0Net Income 2013: $9,0942013Revenue 2014: $35,637Expenses 2014: $0Net Income 2014: $35,6372014Revenue 2015: $37,686Expenses 2015: $0Net Income 2015: $37,6862015Revenue 2016: $28,651Expenses 2016: $200Net Income 2016: $28,4512016Revenue 2017: $37,292Expenses 2017: $69,695Net Income 2017: -$32,4032017Revenue 2019: $13,352Expenses 2019: $34,330Net Income 2019: -$20,9782019Revenue 2020: $151,455Expenses 2020: $145,080Net Income 2020: $6,3752020Revenue 2021: $197,056Expenses 2021: $178,439Net Income 2021: $18,6172021Revenue 2022: $159,473Expenses 2022: $139,209Net Income 2022: $20,2642022Revenue 2023: $160,781Expenses 2023: $159,325Net Income 2023: $1,4562023Revenue 2024: $190,038Expenses 2024: $189,038Net Income 2024: $1,0002024Revenue 2025: $208,672Expenses 2025: $173,200Net Income 2025: $35,4722025

Highlighted filing

2025

Revenue$208,672
Expenses$173,200
Net Income$35,472
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$316,220
Liabilities
$64,570
Net assets
$251,650
Revenue
$208,672
Expenses
$173,200
Net income
$35,472
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.16$0.65$2.52$2.09$1.73$0.35
2024Summary only. Only limited summary data is available for this year.$2.89$0.73$2.16$1.90$1.89$0.01
2023Summary only. Only limited summary data is available for this year.$2.99$0.83$2.15$1.61$1.59$0.01
2022Summary only. Only limited summary data is available for this year.$2.99$0.85$2.14$1.59$1.39$0.20
2021Summary only. Only limited summary data is available for this year.$2.84$0.91$1.93$1.97$1.78$0.19
2020Summary only. Only limited summary data is available for this year.$2.38$0.63$1.75$1.51$1.45$0.06
2019Summary only. Only limited summary data is available for this year.$2.40$0.71$0.13$0.34$0.21
2017Summary only. Only limited summary data is available for this year.$1.11$0.09$0.37$0.70$0.32
2016Summary only. Only limited summary data is available for this year.$1.04$0.34$0.29$0.00$0.28
2015Summary only. Only limited summary data is available for this year.$0.86$0.45$0.38$0.00$0.38
2014Summary only. Only limited summary data is available for this year.$0.90$0.47$0.36$0.00$0.36
2013Summary only. Only limited summary data is available for this year.$1.01$0.50$0.09$0.00$0.09
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.66$0.05$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.0
Gross Receipts
$279,406
Mission and Program Overview

Mission

Raising funds to distribute to veterans & families in need in the avra valley community via community events, a local canteen, & other various fundraising activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$200,968$214,649▲ $13,681
Cash and Non-Interest-Bearing Accounts$66,972$79,953▲ $12,981
Savings and Temporary Cash Investments$20,833$21,618▲ $785
Total Assets$288,773$316,220▲ $27,447
Liabilities
Other Liabilities$72,595$64,570▼ $8,025
Total Liabilities$72,595$64,570▼ $8,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$216,178$251,650▲ $35,472
Total Net Assets Fund Balance$216,178$251,650▲ $35,472
Total Liabilities and Net Assets / Fund Balance$288,773$316,220▲ $27,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,503$21,581$153,084
Land$50,000-$50,000
Other Land Buildings$30,500$1,000$31,500
Equipment$2,646$1,394$4,040
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Richard Ostrom1-year Trust
Louis Zavecz2-year Trust
Ralph D Teagardin3-year Trust
David a JohnsonAdjutant
Ralph D TeagardinChaplin
Howard F LauerCommander
James KumleyJr Vice Comm
James G EllarsJudge Advoca
David a JohnsonQuartermaste
Thomas M SchneeService Offi
Matthew P BennerSr Vice Comm
Richard OstromSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$39,382
Program Service Revenue
$144,950
Investment Income
$785
Other Revenue
$23,555
Change in Net Assets
$35,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$103,891--$103,891
Occupancy$26,221--$26,221
Benefits to Members$12,668--$12,668
Office Expenses$12,630--$12,630
Depreciation Depletion$6,319--$6,319
Insurance$3,130--$3,130
Interest$2,720--$2,720
Travel$2,066--$2,066
Conferences and Meetings$1,860--$1,860
Information Technology$750--$750
Fees for Services Accounting$675--$675
Advertising$270--$270
Total Functional Expenses$173,200$0$0$173,200
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$94,289
Gaming Direct Expenses$70,734
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
Sba Eidl Loan$63,018
Atm Amount Outstanding$1,552
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI

“Regarding line 11b - quarterly audit reports are prepared for the state vfw and signed off by officers & certified by the state”

Form 990, Page 6, Part VI, Line 7A

“Elections are held in may of every year for the next fiscal year”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars 5990
EIN
86-0576562
Phone
5206826134
Address
15850 W EL TIRO ROAD, MARANA, AZ 85653-9492

Signing Officer

Name
David a Johnson
Title
Quartermaster
Phone
5206826134
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David a Johnson
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
16

Preparer

Firm
Arizona Tax& Business Pllc
Address
6640 N ORACLE RD STE 120, TUCSON, AZ 85704
Preparer
Kimberly J Schnell Mba
Phone
5205125755
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers function in various roles, bartending in the canteen, cooking for various events, performing maintenance around the post, bingo workers”

Form 990, Part IX, Line 11G

“Costs of goods -canteen 86,633 0 0 costs of goods-colorguard 80 0 0 costs of goods-queen of heart 1,975 0 0 dues paid to national/state 640 0 0 costs of goods-comm dinners 6,182 0 0 costs of goods-red shirts 225 0 0 costs-arizona lottery 8,156 0 0 total 103,891 0 0”

Raw XML Appendix393 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RAISING FUNDS TO DISTRIBUTE TO VETERANS & FAMILIES IN NEED IN THE AVRA VALLEY COMMUNITY VIA COMMUNITY EVENTS, A LOCAL CANTEEN, & OTHER VARIOUS FUNDRAISING ACTIVITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0270
IRS990/AdvertisingGrp/TotalAmt0270
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt012668
IRS990/BenefitsToMembersGrp/TotalAmt012668
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID A JOHNSON
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0DAVID A JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum05204713170
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015850 W EL TIRO ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt015850 W EL TIRO ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0856539492
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066972
IRS990/CashNonInterestBearingGrp/EOYAmt079953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01860
IRS990/ConferencesMeetingsGrp/TotalAmt01860
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt012668
IRS990/CYContributionsGrantsAmt039382
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0785
IRS990/CYOtherExpensesAmt0160532
IRS990/CYOtherRevenueAmt023555
IRS990/CYProgramServiceRevenueAmt0144950
IRS990/CYRevenuesLessExpensesAmt035472
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0173200
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208672
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06319
IRS990/DepreciationDepletionGrp/TotalAmt06319
IRS990/Desc0RAISING FUNDS TO DISTRIBUTE TO VETERANS & FAMILIES IN NEED IN THE AVRA VALLEY COMMUNITY VIA COMMUNITY EVENTS, A LOCAL CANTEEN, & OTHER VARIOUS FUNDRAISING ACTIVITIES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0675
IRS990/FeesForServicesAccountingGrp/TotalAmt0675
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0103891
IRS990/FeesForServicesOtherGrp/TotalAmt0103891
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt325.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
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/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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/PersonNm0HOWARD F LAUER
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES KUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW P BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH D TEAGARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm5RICHARD OSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm6RICHARD OSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7LOUIS ZAVECZ
IRS990/Form990PartVIISectionAGrp/PersonNm8RALPH D TEAGARDIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID A JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm10THOMAS M SCHNEE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES G ELLARS
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/TitleTxt1JR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt61-YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt72-YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt83-YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SERVICE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt11JUDGE ADVOCA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt070734
IRS990/GamingGrossIncomeAmt094289
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt038518
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0279406
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0750
IRS990/InformationTechnologyGrp/TotalAmt0750
IRS990/InsuranceGrp/ProgramServicesAmt03130
IRS990/InsuranceGrp/TotalAmt03130
IRS990/InterestGrp/ProgramServicesAmt02720
IRS990/InterestGrp/TotalAmt02720
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0785
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0200968
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0214649
IRS990/LandBldgEquipCostOrOtherBssAmt0238624
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0864
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RAISING FUNDS TO DISTRIBUTE TO VETERANS & FAMILIES IN NEED IN THE AVRA VALLEY COMMUNITY VIA COMMUNITY EVENTS, A LOCAL CANTEEN, & OTHER VARIOUS FUNDRAISING ACTIVITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216178
IRS990/NetAssetsOrFundBalancesEOYAmt0251650
IRS990/NetIncomeFromGamingGrp/ExclusionAmt023555
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt023555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0216178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0251650
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt026221
IRS990/OccupancyGrp/TotalAmt026221
IRS990/OfficeExpensesGrp/ProgramServicesAmt012630
IRS990/OfficeExpensesGrp/TotalAmt012630
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt072595
IRS990/OtherLiabilitiesGrp/EOYAmt064570
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID A JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CANTEEN REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY/CMDR DINNERS
IRS990/ProgramServiceRevenueGrp/Desc2ARIZONA LOTTERY
IRS990/ProgramServiceRevenueGrp/Desc3QUEEN OF HEARTS
IRS990/ProgramServiceRevenueGrp/Desc4RED SHIRT CAMPAIGN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0122187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0122187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0635
IRS990/PYContributionsGrantsAmt051482
IRS990/PYInvestmentIncomeAmt0833
IRS990/PYOtherExpensesAmt0188403
IRS990/PYOtherRevenueAmt011948
IRS990/PYProgramServiceRevenueAmt0125775
IRS990/PYRevenuesLessExpensesAmt01000
IRS990/PYTotalExpensesAmt0189038
IRS990/PYTotalRevenueAmt0190038
IRS990/ReconcilationRevenueExpnssAmt035472
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020833
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021618
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0131503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021581
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0153084
IRS990ScheduleD/EquipmentGrp/BookValueAmt02646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01394
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04040
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030500
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt063018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11552
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ATM AMOUNT OUTSTANDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0214649
IRS990ScheduleD/TotalLiabilityAmt064570
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt070734
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt054737
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt039552
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt094289
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt023555
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt070734
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt035948
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt034786
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0DAVID JOHNSON QM
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0VFW POST 5990
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt015850 W EL TIRO RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MARANA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085653
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS FUNCTION IN VARIOUS ROLES, BARTENDING IN THE CANTEEN, COOKING FOR VARIOUS EVENTS, PERFORMING MAINTENANCE AROUND THE POST, BINGO WORKERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REGARDING LINE 11B - QUARTERLY AUDIT REPORTS ARE PREPARED FOR THE STATE VFW AND SIGNED OFF BY OFFICERS & CERTIFIED BY THE STATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTIONS ARE HELD IN MAY OF EVERY YEAR FOR THE NEXT FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COSTS OF GOODS -CANTEEN 86,633 0 0 COSTS OF GOODS-COLORGUARD 80 0 0 COSTS OF GOODS-QUEEN OF HEART 1,975 0 0 DUES PAID TO NATIONAL/STATE 640 0 0 COSTS OF GOODS-COMM DINNERS 6,182 0 0 COSTS OF GOODS-RED SHIRTS 225 0 0 COSTS-ARIZONA LOTTERY 8,156 0 0 TOTAL 103,891 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0EXTENSION GRANTED UNTIL 51526
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288773
IRS990/TotalAssetsEOYAmt0316220
IRS990/TotalAssetsGrp/BOYAmt0288773
IRS990/TotalAssetsGrp/EOYAmt0316220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039382
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072595
IRS990/TotalLiabilitiesEOYAmt064570
IRS990/TotalLiabilitiesGrp/BOYAmt072595
IRS990/TotalLiabilitiesGrp/EOYAmt064570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0251650
IRS990/TotalProgramServiceRevenueAmt0144950
IRS990/TotalRevenueGrp/ExclusionAmt023555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145735
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208672
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0288773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316220
IRS990/TravelGrp/ProgramServicesAmt02066
IRS990/TravelGrp/TotalAmt02066
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018451 W AVRA VALLEY ROAD
IRS990/USAddress/CityNm0MARANA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd0856537016
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTPS://VFWPOST5990.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05206826134
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS 5990
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AVRA VALLEY POST
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0860576562
ReturnHeader/Filer/PhoneNum05206826134
ReturnHeader/Filer/USAddress/AddressLine1Txt015850 W EL TIRO ROAD
ReturnHeader/Filer/USAddress/CityNm0MARANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0856539492
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201772407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARIZONA TAX& BUSINESS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06640 N ORACLE RD STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085704
ReturnHeader/PreparerPersonGrp/PhoneNum05205125755
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY J SCHNELL MBA
ReturnHeader/ReturnTs02026-01-06T13:08:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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