Liabilities / Assets
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 86-0904144
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
50th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$224,718
Up $2,240 (+1.0%) from 2017
Net Assets
Up$224,718
Up $2,240 (+1.0%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$153,899
Up $14,129 (+10%) from 2017
Expenses
Up$151,659
Up $24,843 (+20%) from 2017
Net Income
Down$2,240
Down $10,714 (-83%) from 2017
Support the general welfare common good of our community through assistance to needy veterans and their families, participation in patriotic events, and documention of the history of veterans of the usaf.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $55,552 | $99,390 | ▲ $43,838 |
| Savings and Temporary Cash Investments | $143,861 | $74,489 | ▼ $69,372 |
| Inventories for Sale or Use | $14,671 | $14,671 | → $0 |
| Land, Buildings, and Equipment, Net | $7,594 | $6,091 | ▼ $1,503 |
| Total Assets | $222,478 | $224,718 | ▲ $2,240 |
| Other Assets Total | $800 | $30,077 | ▲ $29,277 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $222,478 | $224,718 | ▲ $2,240 |
| Total Net Assets Fund Balance | $222,478 | $224,718 | ▲ $2,240 |
| Total Liabilities and Net Assets / Fund Balance | $222,478 | $224,718 | ▲ $2,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,136 | $21,621 | $22,757 |
| Leasehold Improvements | $4,955 | $3,694 | $8,649 |
| Other Assets Org | $25,577 | - | - |
| Name | Title |
|---|---|
| Larry Mcnevin | Director/exec. Committee Members |
| Pat Gormley | Director/exec. Committee Members |
| Scott Squires | 1st Vice Commander |
| Sonya Rodriguez | 2nd Vice Commander |
| Mark Craigen | Adjutant |
| Steve Baddgor | Chaplin/exec. Committee Members |
| David Roland | Commander |
| Blake Bryan | Finance Officer |
| Michel Cumming | Judge Advocate |
| Carl Thomas | Senior Officer |
| Terry Lane | Senior Officer |
| Bob Wright | Sergeant-at-arms |
| Line Item | Amount |
|---|---|
| Other Expenses | $123,514 |
| Grants and Similar Amounts Paid | $28,145 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | - | - | - | $73,547 |
| Grants to Domestic Orgs | - | - | - | $27,411 |
| Office Expenses | - | - | - | $11,186 |
| Fees for Services Other | - | - | - | $10,481 |
| Advertising | - | - | - | $5,122 |
| Other Expenses | - | - | - | $4,991 |
| Insurance | - | - | - | $4,969 |
| Fees for Services Accounting | - | - | - | $3,261 |
| Conferences and Meetings | - | - | - | $2,980 |
| Depreciation Depletion | - | - | - | $1,503 |
| Travel | - | - | - | $1,431 |
| Information Technology | - | - | - | $1,190 |
| Grants to Domestic Individuals | - | - | - | $734 |
| Total Functional Expenses | $0 | $0 | $0 | $151,659 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Pat Tillman Foundation | Chicago, IL | 501c3 | Operations | $12,000 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $30,068 |
| Gaming Gross Income | $13,148 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Members are all past or present members of the united states armed forces, auxilliary unit or other related armed services. Members in good standing can nominate and vote for officers. They can also put up motions for events, expenses, and other requests and vote on these.”
“The finance officer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”
“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from the discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”
“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. Currently, all officers and directors are volunteers.”
“The organization will provide in a timely manner, copies of all governing documents, including its conflict of interest policy, when requested in writing or in person.”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT THE GENERAL WELFARE COMMON GOOD OF OUR COMMUNITY THROUGH ASSISTANCE TO NEEDY VETERANS AND THEIR FAMILIES, PARTICIPATION IN PATRIOTIC EVENTS, AND DOCUMENTION OF THE HISTORY OF VETERANS OF THE USAF. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5122 |
| IRS990/AllOtherContributionsAmt | 0 | 1281 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JASON BAIER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6023347651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3230 E THUNDERBIRD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85032 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 55552 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 99390 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2980 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 87342 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11431 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 28145 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3682 |
| IRS990/CYOtherExpensesAmt | 0 | 123514 |
| IRS990/CYOtherRevenueAmt | 0 | 120433 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18353 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2240 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 151659 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 153899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1503 |
| IRS990/Desc | 0 | WE PROVIDED ASSISTANCE TO AT-RISK FAMILIES IN THE PHOENIX METRO AREA INCLUDING RUNNING A HOLIDAY CLOTHING DRIVE, PROVIDING FUNDS FOR FUNERALS AND BURIALS OF VETERANS, AND SUPPORT OF OTHER VETERAN RELATED CHARITIES IN THE COMMUNITY. WE HAD A STREET ADOPTION AND FREE DINNER TO MEMBERS INCLUDING NONMEMBER VETERANS ON VETERANS DAY. WE ALSO HAVE AN ANNUAL TILLMANS RIDE CELEBRATING ALL OUR HEROES WHO HAVE SERVED INCLUDING MILITARY, LAW ENFORCEMENT, AND FIRE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3261 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10481 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 003.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 012.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT SQUIRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SONYA RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK CRAIGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BLAKE BRYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHEL CUMMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TERRY LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CARL THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOB WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LARRY MCNEVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE BADDGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAT GORMLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID ROLAND |
| 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/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | 1ST VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 2ND VICE COMMANDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | JUDGE ADVOCATE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SENIOR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SENIOR OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SERGEANT-AT-ARMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR/EXEC. COMMITTEE MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAPLIN/EXEC. COMMITTEE MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR/EXEC. COMMITTEE MEMBERS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMANDER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3576 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 30068 |
| IRS990/GamingGrossIncomeAmt | 0 | 13148 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 734 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 27411 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3576 |
| IRS990/GrossReceiptsAmt | 0 | 271309 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 224695 |
| IRS990/GroupExemptionNum | 0 | 0925 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1190 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4969 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 14671 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14671 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 106 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 106 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6091 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31406 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 10150 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SUPPORT THE GENERAL WELFARE COMMON GOOD OF OUR COMMUNITY THROUGH ASSISTANCE TO NEEDY VETERANS AND THEIR FAMILIES, PARTICIPATION IN PATRIOTIC EVENTS, AND DOCUMENTION OF THE HISTORY OF VETERANS OF THE USAF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 222478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 224718 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3576 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3576 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | -16920 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -16920 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137353 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 137353 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 73547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11186 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 800 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 30077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4991 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVID ROLAND |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBER ACTIVITY REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18353 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18353 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33199 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 18221 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3622 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 108595 |
| IRS990/PYOtherRevenueAmt | 0 | 72168 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30781 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 12954 |
| IRS990/PYTotalExpensesAmt | 0 | 126816 |
| IRS990/PYTotalRevenueAmt | 0 | 139770 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2240 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 143861 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 74489 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1136 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21621 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22757 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 4955 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3694 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 8649 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 4500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 25577 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | IMPROVEMENTS IN PROGRESS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6091 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 30077 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501c3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | PAT TILLMAN FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 201072336 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 217 N JEFFERSON ST STE 602 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CHICAGO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 60661 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTS TO ORGANIZATIONS ARE PROVIDED BASED ON REQUEST AND NEED. WE RECEIVE UPDATES ON THE USE OF SUCH FUNDS. INDIVIDUAL GRANTS ARE PROVIDED ON AN AS NEEDED BASIS WHEN AN IMMEDIATE EMERGENCY NEED IS APPARENT TO THE PROVIDING OFFICER. NO INDIVIDUAL RECEIVED AMOUNTS 5K AND UP. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS ARE ALL PAST OR PRESENT MEMBERS OF THE UNITED STATES ARMED FORCES, AUXILLIARY UNIT OR OTHER RELATED ARMED SERVICES. MEMBERS IN GOOD STANDING CAN NOMINATE AND VOTE FOR OFFICERS. THEY CAN ALSO PUT UP MOTIONS FOR EVENTS, EXPENSES, AND OTHER REQUESTS AND VOTE ON THESE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FINANCE OFFICER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THE DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. CURRENTLY, ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, WHEN REQUESTED IN WRITING OR IN PERSON. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 6 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 222478 |
| IRS990/TotalAssetsEOYAmt | 0 | 224718 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 222478 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 224718 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11431 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 151659 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 222478 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 224718 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 18353 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -16814 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 159282 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 153899 |
| IRS990/TotalVolunteersCnt | 0 | 400 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 222478 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 224718 |
| IRS990/TravelGrp/TotalAmt | 0 | 1431 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 222478 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 224718 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3230 E THUNDERBIRD RD |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85032 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | http://www.pattillmanpost117.org/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReasonableCauseExplanation/ExplanationTxt | 0 | This return is being filed late under reasonable cause we request that penalties for the late filing not be assessed at this time. This late filing was not in any way intentional. The finance officer was in a life altering vehicular accident and is now left an amputee he left his post in April 2019, just six weeks shy of the extended due date for the return. This finance officer as well as all of the other governing members of the organization are volunteers and receive no compensation for the services rendered to the organization. After the finance officers injury, the remaining governing officers worked through access issues to the financial records and ultimately, hired an outside bookkeeping service to assist. Together they have reconstructed the books for the entire fiscal year using bank transactional data, contacting vendors, etc. Every effort was made to file the return as timely as possible once a complete and accurate set of books was available. With this new bookkeeping firm in place, it is anticipated that returns will be timely filed from this point forward. As evidence of this commitment, the fye 06/30/2019 return, which was properly extended, will be filed simultaneous to this filing months before the extended deadline. We again respectfully request that penalties for this return be waived at this time. |
| ReturnHeader/BuildTS | 0 | 2020-04-17 16:48:07Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JASON BAIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION PAT TILLMAN POST 117 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 860904144 |
| ReturnHeader/Filer/PhoneNum | 0 | 6023587370 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3230 E THUNDERBIRD RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85032 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 62E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 62E43348EE3C7DAB2011D4FB068CA8D1BCB2AB31 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.226.18.216 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:55:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER MORGAN CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2418 W BARROW DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-11-25T08:56:47-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.