Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$802,220
Up $13,717 (+1.7%) from 2012
Net Assets
Up$665,063
Up $46,636 (+7.5%) from 2012
Liabilities
Down$137,157
Down $32,919 (-19%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$399,442
Up $25,565 (+6.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
The Organization's mission is to assist veterans and their families in promoting service to the country and community.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3420 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3684 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The organizations mission is to assist veterans and their families in promoting service to the country and community. |
| IRS990/Advertising/ManagementAndGeneral | 0 | 5116 |
| IRS990/Advertising/Total | 0 | 5116 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 57323 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 94599 |
| IRS990/AllOtherExpenses/Total | 0 | 94599 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 54984 |
| IRS990/CashNonInterestBearing/EOY | 0 | 58417 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 696 |
| IRS990/ConferencesMeetings/Total | 0 | 696 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100501 |
| IRS990/ContributionsGrantsPriorYear | 0 | 109508 |
| IRS990/CostOfGoodsSold | 0 | 157065 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 33734 |
| IRS990/DepreciationDepletion/Total | 0 | 33734 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | Provide 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. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8166 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8166 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 10.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 8 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 9 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Harry Cook |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tom Curran |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Bob Scott |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Don Spagnoletti |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Steve Krause |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Dan Kirkland |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bill McCloskey |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Rod Nicklaw |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Pat Pitrello |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Terry Holliman |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | 1st Vice Cmdr |
| IRS990/Form990PartVIISectionA/Title | 4 | Sgt at Arms |
| IRS990/Form990PartVIISectionA/Title | 5 | Finance Officer |
| IRS990/Form990PartVIISectionA/Title | 6 | Adjutant |
| IRS990/Form990PartVIISectionA/Title | 7 | Judge Advicate |
| IRS990/Form990PartVIISectionA/Title | 8 | Commander |
| IRS990/Form990PartVIISectionA/Title | 9 | 2nd Vice Cmdr |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 127057 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 34487 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 165734 |
| IRS990/GrossIncomeGaming | 0 | 52759 |
| IRS990/GrossReceipts | 0 | 765454 |
| IRS990/GrossRents/Real | 0 | 3320 |
| IRS990/GrossSalesOfInventory | 0 | 422062 |
| IRS990/GroupExemptionNumber | 0 | 0925 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 10153 |
| IRS990/Insurance/Total | 0 | 10153 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/ManagementAndGeneral | 0 | 7680 |
| IRS990/Interest/Total | 0 | 7680 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 7570 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 9797 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 180 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 180 |
| IRS990/InvestmentIncomePriorYear | 0 | 332 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 180 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 569707 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1206763 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 647650 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 637056 |
| IRS990/LessRentalExpenses/Real | 0 | 767 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 43178 |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 1314 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 1314 |
| IRS990/MissionDescription | 0 | The organizations mission is to assist veterans and their families in promoting service to the country and community. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 150578 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 98592 |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 618427 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 665063 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 38677 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 38677 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 18272 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 18272 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 143 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 264854 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 264997 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2553 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 2553 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 2116 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 17 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15870 |
| IRS990/OfficeExpenses/Total | 0 | 15870 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 3734 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3732 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 3900 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3900 |
| IRS990/OtherExpensePriorYear | 0 | 281241 |
| IRS990/OtherExpensesCurrentYear | 0 | 305594 |
| IRS990/OtherExpenses/Description | 0 | SAL Dues & Expenses |
| IRS990/OtherExpenses/Description | 1 | Dept & National Dues |
| IRS990/OtherExpenses/Description | 2 | Utilities |
| IRS990/OtherExpenses/Description | 3 | Contract Services |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 18742 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27730 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 34898 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 48210 |
| IRS990/OtherExpenses/Total | 0 | 18742 |
| IRS990/OtherExpenses/Total | 1 | 27730 |
| IRS990/OtherExpenses/Total | 2 | 34898 |
| IRS990/OtherExpenses/Total | 3 | 48210 |
| IRS990/OtherLiabilities/BOY | 0 | 16078 |
| IRS990/OtherLiabilities/EOY | 0 | 34881 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 345397 |
| IRS990/OtherRevenueMisc/Description | 0 | Raffle Tickets |
| IRS990/OtherRevenueMisc/Description | 1 | Miscellaneous Income |
| IRS990/OtherRevenueMisc/Description | 2 | Advertising |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 9785 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8210 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 9785 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 8210 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 1589 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 1589 |
| IRS990/OtherRevenuePriorYear | 0 | 333276 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 78862 |
| IRS990/OtherSalariesAndWages/Total | 0 | 78862 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 11086 |
| IRS990/PayrollTaxes/Total | 0 | 11086 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2526 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 46636 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2553 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 46636 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 69239 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 93848 |
| IRS990/SalariesEtcPriorYear | 0 | 92636 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 72039 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 93218 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 272047 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 332514 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 604561 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6944 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 117868 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 124812 |
| IRS990ScheduleD/Land/BookValue | 0 | 68566 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 68566 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 284500 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 82131 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 366631 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 4999 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 37194 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 42193 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 34880 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Rounding |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Current Portion of L-T Debt |
| IRS990ScheduleD/TotalOfAmounts | 0 | 34881 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 637056 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | 4667 S Piccadilly Dr |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | Green Valley |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | AZ |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 85614 |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 127057 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 74274 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 74274 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 152470 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 13264 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 165734 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 152470 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 13264 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 165734 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fish Fry, Steak Fry, Breakfast, Burgers |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Golf Tournament |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 38677 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 42865 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 9918 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 52783 |
| IRS990ScheduleG/GamingInformation/CashPrizesBingo | 0 | 3856 |
| IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming | 0 | 3856 |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 34487 |
| IRS990ScheduleG/GamingInformation/GrossRevenueBingo | 0 | 22100 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 30659 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 52759 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 18272 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 30631 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 30631 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | true |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | true |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | Dan Kirkland |
| IRS990ScheduleG/PercentageOfGamingOthrFacility | 0 | 1.00000 |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | AZ |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Uniforms/Linens: Column (A) - Total = $4882; Column (B) - Program Services = $0; Column (C) - Management & General = $4882; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Theater Expense: Column (A) - Total = $87; Column (B) - Program Services = $0; Column (C) - Management & General = $87; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Taxes-Property: Column (A) - Total = $10951; Column (B) - Program Services = $0; Column (C) - Management & General = $10951; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Supplies: Column (A) - Total = $6499; Column (B) - Program Services = $0; Column (C) - Management & General = $6499; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | State Taxes: Column (A) - Total = $194; Column (B) - Program Services = $0; Column (C) - Management & General = $194; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Security & Alarm: Column (A) - Total = $564; Column (B) - Program Services = $0; Column (C) - Management & General = $564; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Satellite Dish: Column (A) - Total = $2288; Column (B) - Program Services = $0; Column (C) - Management & General = $2288; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Repairs & Maintenance: Column (A) - Total = $14577; Column (B) - Program Services = $0; Column (C) - Management & General = $14577; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Raffle Expense: Column (A) - Total = $7100; Column (B) - Program Services = $0; Column (C) - Management & General = $7100; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Propane Expense: Column (A) - Total = $706; Column (B) - Program Services = $0; Column (C) - Management & General = $706; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Printing: Column (A) - Total = $242; Column (B) - Program Services = $0; Column (C) - Management & General = $242; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Printing and Publications: Column (A) - Total = $3268; Column (B) - Program Services = $0; Column (C) - Management & General = $3268; Column (D) - Fundraising = $0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.