Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$541,996
Down $37,864 (-6.5%) from 2020
Net Assets
Down$286,182
Down $4,537 (-1.6%) from 2020
Liabilities
Down$255,814
Down $33,327 (-12%) from 2020
Revenue
Up$390,657
Up $28,600 (+7.9%) from 2020
Expenses
Up$395,194
Up $28,793 (+7.9%) from 2020
Net Income
Down-$4,537
Down $193 (-4.4%) from 2020
To assist past or present members of the Armed Forces of the United States. To promote the social welfare of the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $423,867 | $413,754 | ▼ $10,113 |
| Rtn Earn Endowment Incm Other Fnds | $290,719 | $286,182 | ▼ $4,537 |
| Cash and Non-Interest-Bearing Accounts | $154,589 | $128,242 | ▼ $26,347 |
| Savings and Temporary Cash Investments | $1,404 | - | - |
| Total Assets | $579,860 | $541,996 | ▼ $37,864 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $132,900 | $132,900 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $156,241 | $122,823 | ▼ $33,418 |
| Accounts Payable and Accrued Expenses | - | $91 | - |
| Total Liabilities | $289,141 | $255,814 | ▼ $33,327 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $290,719 | $286,182 | ▼ $4,537 |
| Total Liabilities and Net Assets / Fund Balance | $579,860 | $541,996 | ▼ $37,864 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $329,683 | $139,067 | $468,750 |
| Land | $83,500 | - | $83,500 |
| Equipment | $571 | $29,749 | $30,320 |
| Name | Title |
|---|---|
| David Johnson | 2nd Vice Comm Service Offic |
| Valeris Davis | Adjutant Public Relations O |
| Gary Scott | Commander |
| Keith Evans | Finance |
| Toby Tyler | First Vice Chaplin |
| William Austen | Judge Advocate |
| Robert Huston | Provost Marshall |
| Richard Bryant | Quartermaster |
| Larry Huber | Third Vice Comm |
| Line Item | Amount |
|---|---|
| Other Expenses | $285,877 |
| Salaries, Compensation, and Employee Benefits | $109,317 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | - | - | - | $246,036 |
| Other Salaries and Wages | - | - | - | $82,775 |
| Payroll Taxes | - | - | - | $26,542 |
| Depreciation Depletion | - | - | - | $10,113 |
| Insurance | - | - | - | $7,807 |
| Interest | - | - | - | $6,475 |
| Office Expenses | - | - | - | $5,206 |
| Other Expenses | $3,134 | - | - | $3,134 |
| Fees for Services Accounting | - | - | - | $550 |
| Conferences and Meetings | - | - | - | $236 |
| Fees for Services Other | - | - | - | $180 |
| Information Technology | - | - | - | $73 |
| Total Functional Expenses | $0 | $0 | $0 | $395,194 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $14,001 |
| Gaming Direct Expenses | $5,969 |
| Professional Fundraising Fees | $0 |
“The Governing Body has available to them the Form 990 upon request.”
“The governing body will meet and determine compensation, if any, for the CEO, executive director, and other top management officers.”
“The governing board will determine the compensation package for all key employees.”
“Governing documents and IRS filings are available to the general public upon request.”
“HOA Fee 6,600Kitchen Expenses 55,230Bar Expenses 98,508Janitorial 16,676Repairs & Maintenance 20,902Security 4,190Bank Charges 2,668Utilities 21,143Miscellaneous 1,801Donations 2,650Membership Dues 10,408Cable Telephone 5,260”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 91 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To assist past or present members of the Armed Forces of the United States. To promote the social welfare of the community. |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 246036 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Gary Scott |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5208836304 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3015 S Kinney RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 154589 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128242 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 236 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 395 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15990 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11 |
| IRS990/CYOtherExpensesAmt | 0 | 285877 |
| IRS990/CYOtherRevenueAmt | 0 | 374656 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4537 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 109317 |
| IRS990/CYTotalExpensesAmt | 0 | 395194 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 390657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10113 |
| IRS990/Desc | 0 | Contribute to the Wounded Warriors Program, VA Hospitals and veterans of the US Armed Forces who are in need. Either by contributing cash or clothing, bedding or household items. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 550 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 180 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Larry Huber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Valeris Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Richard Bryant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Toby Tyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | William Austen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Keith Evans |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary Scott |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Robert Huston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | David Johnson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Third Vice Comm |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Adjutant Public Relations O |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Quartermaster |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | First Vice Chaplin |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Judge Advocate |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Commander |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Provost Marshall |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 2nd Vice Comm Service Offic |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 395 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 5969 |
| IRS990/GamingGrossIncomeAmt | 0 | 14001 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 396626 |
| IRS990/GroupExemptionNum | 0 | 0838 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 73 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7807 |
| IRS990/InterestGrp/TotalAmt | 0 | 6475 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 168816 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 423867 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 413754 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 582570 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 15595 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To assist past or present members of the Armed Forces of the United States. To promote the social welfare of the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 156241 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 122823 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 290719 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 286182 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8032 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 8032 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Miscellaneus Club Operatons |
| IRS990/OtherExpensesGrp/Desc | 1 | Liquor License |
| IRS990/OtherExpensesGrp/Desc | 2 | Entertainment |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional Fees |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3134 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1046 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4732 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3134 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Bar & Kitchen |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Post Functions |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22190 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342902 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1532 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22190 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 342902 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1532 |
| IRS990/OtherRevenueTotalAmt | 0 | 366624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 82775 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26542 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 22098 |
| IRS990/PYOtherExpensesAmt | 0 | 264821 |
| IRS990/PYOtherRevenueAmt | 0 | 339959 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4344 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101580 |
| IRS990/PYTotalExpensesAmt | 0 | 366401 |
| IRS990/PYTotalRevenueAmt | 0 | 362057 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4537 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 290719 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 286182 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1404 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 329683 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 139067 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 468750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 571 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29749 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30320 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 83500 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 83500 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 413754 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Governing Body has available to them the Form 990 upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The governing body will meet and determine compensation, if any, for the CEO, executive director, and other top management officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing board will determine the compensation package for all key employees. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and IRS filings are available to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | HOA Fee 6,600Kitchen Expenses 55,230Bar Expenses 98,508Janitorial 16,676Repairs & Maintenance 20,902Security 4,190Bank Charges 2,668Utilities 21,143Miscellaneous 1,801Donations 2,650Membership Dues 10,408Cable Telephone 5,260 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 579860 |
| IRS990/TotalAssetsEOYAmt | 0 | 541996 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 579860 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 541996 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 15990 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 395194 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 289141 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 255814 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 289141 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 255814 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 290719 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 286182 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374667 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 390657 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 70 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 579860 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 541996 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 132900 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 132900 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.amvetspost0770.org |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gary Scott |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Commander |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5208836304 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMVETS Post 770 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMVE |
| ReturnHeader/Filer/EIN | 0 | 860854253 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3015 S Kinney RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Tucson |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85713 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mark Kloeckner CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 23322 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Tucson |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85734 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5206092711 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark Kloeckner |
| ReturnHeader/ReturnTs | 0 | 2022-01-31T07:50:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Gary |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Scott |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
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