Civic Intelligence

American Legion Post 0015 Frank Perkins

990 • Fiscal year 2015 • EIN 86-6038134

Jan 01, 2015 to Dec 31, 2015 • Filed on May 14, 2016

Organization Profile
PO Box AJWinslow, AZ 86047

(928) 289-4178

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-4.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$6,282

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

47th percentile

-0.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$141,548

Down $799 (-0.6%) from 2014

Net Assets

Down

$141,548

Down $799 (-0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin33rd percentile

Revenue

Down

$36,194

Down $10,859 (-23%) from 2014

Expenses

Down

$37,794

Down $7,793 (-17%) from 2014

Net Income

Down

-$1,600

Down $3,066 (-209%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2011: $161,450Liabilities 2011: $0Net Assets 2011: $161,4502011Assets 2012: $162,496Liabilities 2012: $0Net Assets 2012: $162,4962012Assets 2013: $155,777Liabilities 2013: $0Net Assets 2013: $155,7772013Assets 2014: $142,347Liabilities 2014: $0Net Assets 2014: $142,3472014Assets 2015: $141,548Liabilities 2015: $0Net Assets 2015: $141,5482015Assets 2016: $139,838Liabilities 2016: $0Net Assets 2016: $139,8382016Assets 2017: $138,277Liabilities 2017: $0Net Assets 2017: $138,2772017Assets 2018: $139,325Liabilities 2018: $0Net Assets 2018: $139,3252018Assets 2021: $176,411Liabilities 2021: $0Net Assets 2021: $176,4112021Assets 2022: $202,140Liabilities 2022: $0Net Assets 2022: $202,1402022Assets 2023: $225,055Liabilities 2023: $0Net Assets 2023: $225,0552023Assets 2024: $307,386Liabilities 2024: $0Net Assets 2024: $307,3862024

Highlighted filing

2015

Assets$141,548
Liabilities$0
Net Assets$141,548
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $61,603Expenses 2011: $45,417Net Income 2011: $16,1862011Revenue 2012: $64,176Expenses 2012: $54,037Net Income 2012: $10,1392012Revenue 2013: $62,089Expenses 2013: $53,358Net Income 2013: $8,7312013Revenue 2014: $47,053Expenses 2014: $45,587Net Income 2014: $1,4662014Revenue 2015: $36,194Expenses 2015: $37,794Net Income 2015: -$1,6002015Revenue 2016: $41,433Expenses 2016: $31,274Net Income 2016: $10,1592016Revenue 2017: $52,373Expenses 2017: $46,608Net Income 2017: $5,7652017Revenue 2018: $46,985Expenses 2018: $43,215Net Income 2018: $3,7702018Revenue 2021: $35,498Expenses 2021: $21,557Net Income 2021: $13,9412021Revenue 2022: $73,796Expenses 2022: $48,067Net Income 2022: $25,7292022Revenue 2023: $152,104Expenses 2023: $129,189Net Income 2023: $22,9152023Revenue 2024: $133,439Expenses 2024: $51,108Net Income 2024: $82,3312024

Highlighted filing

2015

Revenue$36,194
Expenses$37,794
Net Income-$1,600
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 14, 2016
Return Version
2015v2.1
Gross Receipts
$154,853
Mission and Program Overview

Mission

To promote a sense of individual obligation to the community, state, and nation. To assist all Veterans needing assistance effectively and responsibly.

Aid Veterans in need of assistance, Color Guard functions, hold and aid in benefits, hold and assist in club activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$133,500$131,900▼ $1,600
Cash and Non-Interest-Bearing Accounts$9,648$9,648→ $0
Total Assets$143,148$141,548▼ $1,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$143,148$141,548▼ $1,600
Temporarily Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$143,148$141,548▼ $1,600
Total Liabilities and Net Assets / Fund Balance$143,148$141,548▼ $1,600

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$131,900$800$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karri HatfieldBartenderPT$6,282$6,282
Phillip SanchezBartenderPT$5,692$5,692
Janine PetersonBartenderPT$4,461$4,461

Board Members and Trustees

NameTitle
Salvador HernandezActing Commander
Edward VillarinoAdjutant
Revenue and Support

Revenue Composition

Contributions and Grants
$2,370
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$33,824
All Other Contributions
$0
Change in Net Assets
$-1,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,883
Other Expenses$17,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$16,435
Other Expenses---$3,501
Benefits to Members---$2,162
Office Expenses---$1,548
Payroll Taxes---$1,448
Fees for Services Accounting---$200
Advertising---$146
Total Functional Expenses$0$0$0$37,794
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$96,405
Gaming Direct Expenses$91,193
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Section A, Line 6

“We had 79 Paid memberships at the end of the year.”

Form 990, Part VI, Section B, Line 11B

“Anyone with current and up to date membership has the option to view any financial statements or tax forms submitted upon request.”

Form 990, Part VI, Section C, Line 19

“All forms, financial or otherwise, are available upon request from any member in good standing.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 0015 Frank Perkins
EIN
86-6038134
Phone
9282894178
Address
PO Box AJ, Winslow, AZ 86047

Signing Officer

Name
Terry Poita
Title
Manager
Phone
9282892932
Signed
2016-05-14

Organization Details

Principal Officer
Salvador Hernandez
Formed
1926
Legal Domicile
Az
Voting Board Members
79
Independent Board Members
0
Employees
3
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 1

“The answer to question 1 is "NO" I was not able to change it on PC.”

Form 990, Part IX, Line 24E

“Other expenses listed are from Part III number 4a, 4b and 4c, the Program Services Expenses.”

Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Aid Veterans in need of assistance, Color Guard functions, hold and aid in benefits, hold and assist in club activities.
IRS990/AdvertisingGrp/TotalAmt0146
IRS990/AllOtherContributionsAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd00
IRS990/BenefitsToMembersGrp/TotalAmt02162
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0American Legion Post 15
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0Frank Perkins Post 15
IRS990/BooksInCareOfDetail/PhoneNum09282894178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box AJ
IRS990/BooksInCareOfDetail/USAddress/CityNm0Winslow
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd086047
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt09648
IRS990/CashNonInterestBearingGrp/EOYAmt09648
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt027466
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt02162
IRS990/CYContributionsGrantsAmt02370
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt017749
IRS990/CYOtherRevenueAmt033824
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-1600
IRS990/CYSalariesCompEmpBnftPaidAmt017883
IRS990/CYTotalExpensesAmt037794
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt036194
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Part III 4 a. Youth Activities Sponsored Pool Tournaments Pool League
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt324
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt416
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0Salvador Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm1Edward Villarino
IRS990/Form990PartVIISectionAGrp/PersonNm2Phillip Sanchez
IRS990/Form990PartVIISectionAGrp/PersonNm3Karri Hatfield
IRS990/Form990PartVIISectionAGrp/PersonNm4Janine Peterson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36282
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44461
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Acting Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt2Bartender
IRS990/Form990PartVIISectionAGrp/TitleTxt3Bartender
IRS990/Form990PartVIISectionAGrp/TitleTxt4Bartender
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt091193
IRS990/GamingGrossIncomeAmt096405
IRS990/GoverningBodyVotingMembersCnt079
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0154853
IRS990/GrossSalesOfInventoryAmt055326
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0800
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0133500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0131900
IRS990/LandBldgEquipCostOrOtherBssAmt0132700
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02370
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To promote a sense of individual obligation to the community, state, and nation. To assist all Veterans needing assistance effectively and responsibly.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0143148
IRS990/NetAssetsOrFundBalancesEOYAmt0141548
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt05212
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt05212
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027860
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027860
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt01548
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Security System
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Maintainence
IRS990/OtherExpensesGrp/TotalAmt02251
IRS990/OtherExpensesGrp/TotalAmt110103
IRS990/OtherExpensesGrp/TotalAmt23501
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Pool tables
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0752
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0752
IRS990/OtherSalariesAndWagesGrp/TotalAmt016435
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01448
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0143148
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0141548
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Salvador Hernandez
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Part III 4 b. Community involvement Host benefits for families in need of assistance for sickness and/or funerals Participates in 911 Ceremonies Assists in patriotic functions Support Winslow Cancer Support Group
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Part III 4 c. Americanism: Color Guard Ceremonies, approximately 15 plus funerals yearly Flag burning Memorial Ceremonies, over 300 flags at cemetery Veteran's Day events Host District meetings semi annually
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02175
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt025049
IRS990/PYOtherRevenueAmt045080
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04957
IRS990/PYSalariesCompEmpBnftPaidAmt017249
IRS990/PYTotalExpensesAmt042298
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047255
IRS990/ReconcilationRevenueExpnssAmt0-1600
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0131900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0132700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131900
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt091193
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt096405
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt096405
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05212
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt091193
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt091193
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Terry Poitra
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversee all operations of Bingo, Proceeds Coordinator, Order supplies and help run Bingo games.
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Terry Poitra
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt051 Papago Blvd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Winslow
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd086047
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt25692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt36282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt44461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Salvador Hernandez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Edward Villarino
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Phillip Sanchez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Karri Hatfield
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Janine Peterson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Acting Commander
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Adjutant
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Bartender
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Bartender
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Bartender
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt25692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt36282
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt44461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt40
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The answer to question 1 is "NO" I was not able to change it on PC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We had 79 Paid memberships at the end of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Anyone with current and up to date membership has the option to view any financial statements or tax forms submitted upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All forms, financial or otherwise, are available upon request from any member in good standing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other expenses listed are from Part III number 4a, 4b and 4c, the Program Services Expenses.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0143148
IRS990/TotalAssetsEOYAmt0141548
IRS990/TotalAssetsGrp/BOYAmt0143148
IRS990/TotalAssetsGrp/EOYAmt0141548
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02370
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt037794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141548
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt016435
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,548
Liabilities
$0
Net assets
$141,548
Revenue
$36,194
Expenses
$37,794
Net income
-$1,600
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$1.33$0.51$0.82
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$1.52$1.29$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$0.74$0.48$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.35$0.22$0.14
2018Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.47$0.43$0.04
2017Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.52$0.47$0.06
2016Summary only. Only limited summary data is available for this year.$1.40$0.00$1.40$0.41$0.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.36$0.38$0.02
2014Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$0.47$0.46$0.01
2013Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.62$0.53$0.09
2012Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.64$0.54$0.10
2011Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$0.62$0.45$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • <$500k nonprofits