Civic Intelligence

American Legion Post 66

990 • Fiscal year 2014 • EIN 86-6038173

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 01, 2014

Organization Profileamlegpost66.org
1560 W Duval Mine Road85614

(520) 393-0331

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

77th percentile

14%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

3.7%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$831,771

Up $29,551 (+3.7%) from 2013

Net Assets

Up

$729,795

Up $64,732 (+9.7%) from 2013

Liabilities

Down

$101,976

Down $35,181 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

$462,750

No earlier filing loaded for comparison.

Expenses

Down

$398,018

Down $1,424 (-0.4%) from 2013

Net Income

$64,732

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $806,547Liabilities 2011: $256,958Net Assets 2011: $549,5892011Assets 2012: $788,503Liabilities 2012: $170,076Net Assets 2012: $618,4272012Assets 2013: $802,220Liabilities 2013: $137,157Net Assets 2013: $665,0632013Assets 2014: $831,771Liabilities 2014: $101,976Net Assets 2014: $729,7952014Assets 2015: $1,280,015Liabilities 2015: $90,627Net Assets 2015: $1,189,3882015Assets 2016: $1,283,095Liabilities 2016: $14,411Net Assets 2016: $1,268,6842016Assets 2017: $1,391,865Liabilities 2017: $8,382Net Assets 2017: $1,383,4832017Assets 2018: $1,406,746Liabilities 2018: $5,256Net Assets 2018: $1,401,4902018Assets 2019: $1,426,601Liabilities 2019: $3,877Net Assets 2019: $1,422,7242019Assets 2020: $1,339,570Liabilities 2020: $3,158Net Assets 2020: $1,336,4122020Assets 2021: $1,231,083Liabilities 2021: $8,906Net Assets 2021: $1,222,1772021Assets 2022: $1,141,617Liabilities 2022: $4,131Net Assets 2022: $1,137,4862022Assets 2023: $1,152,757Liabilities 2023: $4,717Net Assets 2023: $1,148,0402023Assets 2024: $1,091,540Liabilities 2024: $309Net Assets 2024: $1,091,2312024Assets 2025: $1,072,626Liabilities 2025: $0Net Assets 2025: $1,072,6262025

Highlighted filing

2014

Assets$831,771
Liabilities$101,976
Net Assets$729,795
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $358,4742011Expenses 2012: $373,8772012Expenses 2013: $399,4422013Revenue 2014: $462,750Expenses 2014: $398,018Net Income 2014: $64,7322014Revenue 2015: $882,827Expenses 2015: $423,028Net Income 2015: $459,7992015Revenue 2016: $540,359Expenses 2016: $461,063Net Income 2016: $79,2962016Revenue 2017: $573,157Expenses 2017: $458,358Net Income 2017: $114,7992017Revenue 2018: $529,102Expenses 2018: $511,095Net Income 2018: $18,0072018Revenue 2019: $513,668Expenses 2019: $492,434Net Income 2019: $21,2342019Revenue 2020: $392,015Expenses 2020: $319,513Net Income 2020: $72,5022020Revenue 2021: $176,900Expenses 2021: $303,261Net Income 2021: -$126,3612021Revenue 2022: $441,700Expenses 2022: $500,646Net Income 2022: -$58,9462022Revenue 2023: $467,246Expenses 2023: $484,313Net Income 2023: -$17,0672023Revenue 2024: $276,757Expenses 2024: $325,508Net Income 2024: -$48,7512024Revenue 2025: $34,887Expenses 2025: $106,823Net Income 2025: -$71,9362025

Highlighted filing

2014

Revenue$462,750
Expenses$398,018
Net Income$64,732
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 1, 2014
Return Version
2013v3.1
Gross Receipts
$781,709
Mission and Program Overview

Mission

The Organization's mission is to assist veterans and their families in promoting service to the country and community.

The organizations mission is to assist veterans and their families in promoting service to the country and community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$637,056$622,200▼ $14,856
Savings and Temporary Cash Investments$93,218$113,522▲ $20,304
Cash and Non-Interest-Bearing Accounts$58,417$80,354▲ $21,937
Inventories for Sale or Use$9,797$11,963▲ $2,166
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$802,220$831,771▲ $29,551
Other Assets Total$3,732$3,732→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,592$61,927▼ $36,665
Other Liabilities$34,881$36,665▲ $1,784
Accounts Payable and Accrued Expenses$3,684$3,384▼ $300
Total Liabilities$137,157$101,976▼ $35,181
Net Assets / Fund Balance
Unrestricted Net Assets$665,063$729,795▲ $64,732
Total Net Assets Fund Balance$665,063$729,795▲ $64,732
Total Liabilities and Net Assets / Fund Balance$802,220$831,771▲ $29,551

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,856$351,705$604,561
Leasehold Improvements$273,538$93,093$366,631
Equipment$19,236$119,693$138,929
Land$68,566-$68,566
Other Land Buildings$8,004$38,954$46,958
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Bob ScottDirector
Mike HaleDirector
Tom CurranDirector
Phil Carpenter1st Vice Comman
Terry Holliman2nd Vice Cmdr
Len GariglianoAdjutant
Steve KrauseCommander
Barry LucasFinance Officer
Dan KirklandJudge Advocate
Pat PitrelloPast Commander
Melody WinterSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$91,378
Program Service Revenue
$0
Investment Income
$311
Other Revenue
$371,061
All Other Contributions
$50,904
Change in Net Assets
$64,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$301,684
Salaries, Compensation, and Employee Benefits$96,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$90,606-$90,606
Other Salaries and Wages-$80,763-$80,763
Depreciation Depletion-$33,739-$33,739
Other Expenses-$21,854-$21,854
Office Expenses-$17,630-$17,630
Payroll Taxes-$11,671-$11,671
Insurance-$10,880-$10,880
Fees for Services Accounting-$8,457-$8,457
Interest-$5,938-$5,938
Advertising-$4,317-$4,317
Other Employee Benefits-$3,900-$3,900
Conferences and Meetings-$1,229-$1,229
Total Functional Expenses$0$398,018$0$398,018
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,908
Fundraising Direct Expenses$131,390
Gaming Gross Income$33,147
Gaming Direct Expenses$14,003
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$167,563$167,563-$167,563
Event 2$10,345$10,345-$10,345
Total Events$177,908$177,908$131,390$46,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion of L-T Debt$36,665
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Must have been a member of the military during a recognized war or conflict to become a member.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Actions are governed by the executive board members that are elected by the membership on an annual basis.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Actions by the governing board are approved by the members at monthly meetings of the membership.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by Commander and Finance Officer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are available for review at the post's office during regular business hours upon request.”

Filing and Contact Details

Filer

EIN
86-6038173
Phone
5203930331

Signing Officer

Name
Barry Lucas
Title
Finance Officer
Signed
2014-10-01
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
50

Preparer

Preparer
Terry B Cogan
Phone
5206482990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Adjutant Allowance: Column (A) - Total = $154; Column (B) - Program Services = $0; Column (C) - Management & General = $154; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Auxiliary Expenses: Column (A) - Total = $9404; Column (B) - Program Services = $0; Column (C) - Management & General = $9404; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $162; Column (B) - Program Services = $0; Column (C) - Management & General = $162; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $648; Column (B) - Program Services = $0; Column (C) - Management & General = $648; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bar Supplies: Column (A) - Total = $5005; Column (B) - Program Services = $0; Column (C) - Management & General = $5005; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Custodial: Column (A) - Total = $11825; Column (B) - Program Services = $0; Column (C) - Management & General = $11825; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $10800; Column (B) - Program Services = $0; Column (C) - Management & General = $10800; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $321; Column (B) - Program Services = $0; Column (C) - Management & General = $321; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Federal Taxes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Garbage Removal: Column (A) - Total = $2650; Column (B) - Program Services = $0; Column (C) - Management & General = $2650; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Legion Meeting Expense: Column (A) - Total = $370; Column (B) - Program Services = $0; Column (C) - Management & General = $370; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Less: Hall Rental Expenses: Column (A) - Total = $-1559; Column (B) - Program Services = $0; Column (C) - Management & General = $-1559; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License & Permits: Column (A) - Total = $409; Column (B) - Program Services = $0; Column (C) - Management & General = $409; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Memorial Wall Expenses: Column (A) - Total = $649; Column (B) - Program Services = $0; Column (C) - Management & General = $649; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Mileage Reimbursement: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $117; Column (B) - Program Services = $0; Column (C) - Management & General = $117; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Post 66 Riders Expense: Column (A) - Total = $2093; Column (B) - Program Services = $0; Column (C) - Management & General = $2093; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $2590; Column (B) - Program Services = $0; Column (C) - Management & General = $2590; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $3009; Column (B) - Program Services = $0; Column (C) - Management & General = $3009; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Propane Expense: Column (A) - Total = $657; Column (B) - Program Services = $0; Column (C) - Management & General = $657; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Raffle Expense: Column (A) - Total = $7100; Column (B) - Program Services = $0; Column (C) - Management & General = $7100; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SAL Dues & Expenses: Column (A) - Total = $6701; Column (B) - Program Services = $0; Column (C) - Management & General = $6701; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Satellite Dish: Column (A) - Total = $2454; Column (B) - Program Services = $0; Column (C) - Management & General = $2454; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security & Alarm: Column (A) - Total = $564; Column (B) - Program Services = $0; Column (C) - Management & General = $564; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“State Taxes: Column (A) - Total = $147; Column (B) - Program Services = $0; Column (C) - Management & General = $147; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $5368; Column (B) - Program Services = $0; Column (C) - Management & General = $5368; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes-Property: Column (A) - Total = $14122; Column (B) - Program Services = $0; Column (C) - Management & General = $14122; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Uniforms/Linens: Column (A) - Total = $4546; Column (B) - Program Services = $0; Column (C) - Management & General = $4546; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/Desc0Provide a place for over 1,300 veteran members to meet, assist the veteran members in understanding and applying for VA benefits, provide rides for veteran members to VA hospital, provide visits to veteran in VA hospital, provide support for veteran family members of deceased veterans, provide scholarships and youth programs such as American Legion Little League Baseball.
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IRS990/Form990PartVIISectionAGrp/PersonNm3Melody Winter
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IRS990/Form990PartVIISectionAGrp/PersonNm5Bob Scott
IRS990/Form990PartVIISectionAGrp/PersonNm6Tom Curran
IRS990/Form990PartVIISectionAGrp/PersonNm7Terry Holliman
IRS990/Form990PartVIISectionAGrp/PersonNm8Pat Pitrello
IRS990/Form990PartVIISectionAGrp/PersonNm9Dan Kirkland
IRS990/Form990PartVIISectionAGrp/PersonNm10Steve Krause
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/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/TitleTxt0Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Comman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sgt at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt72nd Vice Cmdr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Past Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt9Judge Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt10Commander
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0131390
IRS990/FundraisingGrossIncomeAmt0177908
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt014003
IRS990/GamingGrossIncomeAmt033147
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0781709
IRS990/GrossRentsGrp/RealAmt04962
IRS990/GrossSalesOfInventoryAmt0452759
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010880
IRS990/InsuranceGrp/TotalAmt010880
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt05938
IRS990/InterestGrp/TotalAmt05938
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09797
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011963
IRS990/InvestmentIncomeGrp/ExclusionAmt0311
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0311
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0603445
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0637056
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622200
IRS990/LandBldgEquipCostOrOtherBssAmt01225645
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt01559
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt040474
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0938
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0938
IRS990/MissionDesc0The organizations mission is to assist veterans and their families in promoting service to the country and community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt098592
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061927
IRS990/NetAssetsOrFundBalancesBOYAmt0665063
IRS990/NetAssetsOrFundBalancesEOYAmt0729795
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046518
IRS990/NetIncomeFromGamingGrp/ExclusionAmt019144
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019144
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-655
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0281407
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0280752
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03403
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03403
IRS990/NetUnrelatedBusTxblIncmAmt03310
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017630
IRS990/OfficeExpensesGrp/TotalAmt017630
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03732
IRS990/OtherAssetsTotalGrp/EOYAmt03732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03900
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Dept & National Dues
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt321854
IRS990/OtherExpensesGrp/TotalAmt050015
IRS990/OtherExpensesGrp/TotalAmt134206
IRS990/OtherExpensesGrp/TotalAmt222813
IRS990/OtherExpensesGrp/TotalAmt321854
IRS990/OtherLiabilitiesGrp/BOYAmt034881
IRS990/OtherLiabilitiesGrp/EOYAmt036665
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Raffle Tickets
IRS990/OtherRevenueMiscGrp/ExclusionAmt017563
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01659
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11084
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt217563
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01659
IRS990/OtherRevenueTotalAmt021244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080763
IRS990/OtherSalariesAndWagesGrp/TotalAmt080763
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011671
IRS990/PayrollTaxesGrp/TotalAmt011671
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0180
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0305594
IRS990/PYOtherRevenueAmt0345397
IRS990/PYRevenuesLessExpensesAmt046636
IRS990/PYSalariesCompEmpBnftPaidAmt093848
IRS990/PYTotalExpensesAmt0399442
IRS990/PYTotalRevenueAmt0446078
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt064732
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03403
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt093218
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0113522
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0252856
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0351705
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604561
IRS990ScheduleD/EquipmentGrp/BookValueAmt019236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138929
IRS990ScheduleD/LandGrp/BookValueAmt068566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0273538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt093093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0366631
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08004
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt038954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Current Portion of L-T Debt
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622200
IRS990ScheduleD/TotalLiabilityAmt036665
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0131390
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0124721
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06669
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0131390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177908
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0167563
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010345
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0177908
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fish Fry, Steak Fry, Breakfast, Burgers
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046518
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt07427
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt06576
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt014003
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014003
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt027412
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05735
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt033147
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019144
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Dan Kirkland
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine104667 S Piccadilly Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Green Valley
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode085614
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Must have been a member of the military during a recognized war or conflict to become a member.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,771
Liabilities
$101,976
Net assets
$729,795
Revenue
$462,750
Expenses
$398,018
Net income
$64,732
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$0.03$0.11$0.07
2024Summary only. Only limited summary data is available for this year.$1.09$0.00$1.09$0.28$0.33$0.05
2023Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$0.47$0.48$0.02
2022Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.44$0.50$0.06
2021Summary only. Only limited summary data is available for this year.$1.23$0.01$1.22$0.18$0.30$0.13
2020Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.39$0.32$0.07
2019Summary only. Only limited summary data is available for this year.$1.43$0.00$1.42$0.51$0.49$0.02
2018Summary only. Only limited summary data is available for this year.$1.41$0.01$1.40$0.53$0.51$0.02
2017Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.57$0.46$0.11
2016Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.54$0.46$0.08
2015Summary only. Only limited summary data is available for this year.$1.28$0.09$1.19$0.88$0.42$0.46
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.10$0.73$0.46$0.40$0.06
2013Summary only. Only limited summary data is available for this year.$0.80$0.14$0.67$0.40
2012Summary only. Only limited summary data is available for this year.$0.79$0.17$0.62$0.37
2011Summary only. Only limited summary data is available for this year.$0.81$0.26$0.55$0.36