Civic Intelligence

American Legion Post 66

990 • Fiscal year 2017 • EIN 86-6038173

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 13, 2017

Organization Profileamlegpost66.org
1560 W Duval Mine RoadGreen Valley, AZ 85614

(520) 393-0331

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

20%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

80th percentile

8.5%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

6.1%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,391,865

Up $108,770 (+8.5%) from 2016

Net Assets

Up

$1,383,483

Up $114,799 (+9.0%) from 2016

Liabilities

Down

$8,382

Down $6,029 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin80th percentile

Revenue

Up

$573,157

Up $32,798 (+6.1%) from 2016

Expenses

Down

$458,358

Down $2,705 (-0.6%) from 2016

Net Income

Up

$114,799

Up $35,503 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$1,391,865
Liabilities$8,382
Net Assets$1,383,483
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

2017

Revenue$573,157
Expenses$458,358
Net Income$114,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 13, 2017
Return Version
2016v3.0
Gross Receipts
$996,447
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$685,736$696,863▲ $11,127
Savings and Temporary Cash Investments$495,635$529,335▲ $33,700
Cash and Non-Interest-Bearing Accounts$80,155$139,767▲ $59,612
Inventories for Sale or Use$10,995$11,061▲ $66
Prepaid Expenses and Deferred Charges$6,842$8,107▲ $1,265
Accounts Receivable-$3,000-
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-
Total Assets$1,283,095$1,391,865▲ $108,770
Other Assets Total$3,732$3,732→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,411$8,382▼ $6,029
Total Liabilities$14,411$8,382▼ $6,029
Net Assets / Fund Balance
Unrestricted Net Assets$1,268,684$1,383,483▲ $114,799
Total Net Assets Fund Balance$1,268,684$1,383,483▲ $114,799
Total Liabilities and Net Assets / Fund Balance$1,283,095$1,391,865▲ $108,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,281$409,280$604,561
Leasehold Improvements$340,342$130,601$470,943
Equipment$86,434$142,813$229,247
Land$68,566-$68,566
Other Land Buildings$6,240$45,495$51,735
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Bill StichDirector
Jeff EdwardsonDirector
Mike HaleDirector
Tom Curren1st Vice Comm
Marc Davis2nd Vice Commd
Pat PitrelloAdjutant
Len GariglianoCommander
Gary HoffmanFinance Officer
Dan KirklandJudge Advocate
Steve KrausePast Commander
Wayne FerreiraSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$129,514
Program Service Revenue
$0
Investment Income
$5,487
Other Revenue
$438,156
All Other Contributions
$81,130
Change in Net Assets
$114,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,962
Salaries, Compensation, and Employee Benefits$106,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$112,876-$112,876
Other Salaries and Wages-$88,210-$88,210
Depreciation Depletion-$49,168-$49,168
Other Expenses-$28,917-$28,917
Office Expenses-$18,748-$18,748
Insurance-$15,508-$15,508
Payroll Taxes-$13,861-$13,861
Fees for Services Accounting-$8,973-$8,973
Other Employee Benefits-$4,325-$4,325
Conferences and Meetings-$1,858-$1,858
Advertising-$1,825-$1,825
Total Functional Expenses$0$458,358$0$458,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$185,112
Fundraising Direct Expenses$151,515
Gaming Gross Income$121,685
Gaming Direct Expenses$63,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry, Steak Fry, Breakfast, Burgers$170,198$170,198$51,901$118,297
Golf Tournament$14,914$14,914$9,744$5,170
Total Events$185,112$185,112$151,515$33,597
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-
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

Filer Name
American Legion Post 66
EIN
86-6038173
Phone
5203930331
Address
1560 W DUVAL MINE ROAD, GREEN VALLEY, AZ 85614

Signing Officer

Name
Gary Hoffman
Title
Finance Officer
Signed
2017-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
13
Volunteers
50

Preparer

Firm
Terry B Cogan CPA
Address
3290 S Camino Del Sol Suite 140, Green Valley, AZ 85622-4636
Preparer
Terry B Cogan
Phone
5206482990
Supplemental Narrative

Additional Explanations

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

“Bank Charges: Column (A) - Total = $990; Column (B) - Program Services = $0; Column (C) - Management & General = $990; Column (D) - Fundraising = $0”

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

“Bar Supplies: Column (A) - Total = $5189; Column (B) - Program Services = $0; Column (C) - Management & General = $5189; Column (D) - Fundraising = $0”

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

“Custodial: Column (A) - Total = $13282; Column (B) - Program Services = $0; Column (C) - Management & General = $13282; Column (D) - Fundraising = $0”

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

“Donations: Column (A) - Total = $10901; Column (B) - Program Services = $0; Column (C) - Management & General = $10901; Column (D) - Fundraising = $0”

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

“Dues & Subscriptions: Column (A) - Total = $295; Column (B) - Program Services = $0; Column (C) - Management & General = $295; Column (D) - Fundraising = $0”

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

“Federal Taxes: Column (A) - Total = $265; Column (B) - Program Services = $0; Column (C) - Management & General = $265; Column (D) - Fundraising = $0”

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

“Garbage Removal: Column (A) - Total = $5271; Column (B) - Program Services = $0; Column (C) - Management & General = $5271; Column (D) - Fundraising = $0”

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

“Legion Meeting Expense: Column (A) - Total = $568; Column (B) - Program Services = $0; Column (C) - Management & General = $568; Column (D) - Fundraising = $0”

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

“Less: Hall Rental Expenses: Column (A) - Total = $-888; Column (B) - Program Services = $0; Column (C) - Management & General = $-888; Column (D) - Fundraising = $0”

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

“License & Permits: Column (A) - Total = $718; Column (B) - Program Services = $0; Column (C) - Management & General = $718; Column (D) - Fundraising = $0”

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

“Memorial Wall Expenses: Column (A) - Total = $368; Column (B) - Program Services = $0; Column (C) - Management & General = $368; Column (D) - Fundraising = $0”

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

“Mileage Reimbursement: Column (A) - Total = $182; Column (B) - Program Services = $0; Column (C) - Management & General = $182; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $37; Column (B) - Program Services = $0; Column (C) - Management & General = $37; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2699; Column (B) - Program Services = $0; Column (C) - Management & General = $2699; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $1672; Column (B) - Program Services = $0; Column (C) - Management & General = $1672; Column (D) - Fundraising = $0”

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

“Propane Expense: Column (A) - Total = $480; Column (B) - Program Services = $0; Column (C) - Management & General = $480; Column (D) - Fundraising = $0”

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

“Raffle Expense: Column (A) - Total = $7055; Column (B) - Program Services = $0; Column (C) - Management & General = $7055; Column (D) - Fundraising = $0”

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

“Repairs & Maintenance: Column (A) - Total = $19420; Column (B) - Program Services = $0; Column (C) - Management & General = $19420; Column (D) - Fundraising = $0”

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

“SAL Dues & Expenses: Column (A) - Total = $11180; Column (B) - Program Services = $0; Column (C) - Management & General = $11180; Column (D) - Fundraising = $0”

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

“Satellite Dish: Column (A) - Total = $3556; Column (B) - Program Services = $0; Column (C) - Management & General = $3556; Column (D) - Fundraising = $0”

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

“Security & Alarm: Column (A) - Total = $588; Column (B) - Program Services = $0; Column (C) - Management & General = $588; Column (D) - Fundraising = $0”

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

“State Taxes: Column (A) - Total = $140; Column (B) - Program Services = $0; Column (C) - Management & General = $140; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $5786; Column (B) - Program Services = $0; Column (C) - Management & General = $5786; Column (D) - Fundraising = $0”

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

“Taxes-Property: Column (A) - Total = $15503; Column (B) - Program Services = $0; Column (C) - Management & General = $15503; Column (D) - Fundraising = $0”

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

“Uniforms/Linens: Column (A) - Total = $7619; Column (B) - Program Services = $0; Column (C) - Management & General = $7619; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 536 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/PersonNm6Len Garigliano
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm8Dan Kirkland
IRS990/Form990PartVIISectionAGrp/PersonNm9Wayne Ferreira
IRS990/Form990PartVIISectionAGrp/PersonNm10Tom Curren
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt42nd Vice Commd
IRS990/Form990PartVIISectionAGrp/TitleTxt5Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt6Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt7Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Judge Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sgt at Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt101st Vice Comm
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0151515
IRS990/FundraisingGrossIncomeAmt0185112
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt063190
IRS990/GamingGrossIncomeAmt0121685
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0996447
IRS990/GrossRentsGrp/RealAmt02990
IRS990/GrossSalesOfInventoryAmt0527738
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/ManagementAndGeneralAmt015508
IRS990/InsuranceGrp/TotalAmt015508
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010995
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011061
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05487
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0728189
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0685736
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0696863
IRS990/LandBldgEquipCostOrOtherBssAmt01425052
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt0888
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048384
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organizations mission is to assist veterans and their families in promoting service to the country and community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01268684
IRS990/NetAssetsOrFundBalancesEOYAmt01383483
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt033597
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt033597
IRS990/NetIncomeFromGamingGrp/ExclusionAmt058495
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt058495
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-97
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0320138
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0320041
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt02102
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02102
IRS990/NetUnrelatedBusTxblIncmAmt0717
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018748
IRS990/OfficeExpensesGrp/TotalAmt018748
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03732
IRS990/OtherAssetsTotalGrp/EOYAmt03732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04325
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Dept & National Dues
IRS990/OtherExpensesGrp/Desc3Post 66 Riders Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt052050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt132152
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt328917
IRS990/OtherExpensesGrp/TotalAmt052050
IRS990/OtherExpensesGrp/TotalAmt132152
IRS990/OtherExpensesGrp/TotalAmt229887
IRS990/OtherExpensesGrp/TotalAmt328917
IRS990/OtherRevenueMiscGrp/Desc0Advertising
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Raffle Tickets
IRS990/OtherRevenueMiscGrp/ExclusionAmt018795
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt218795
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01226
IRS990/OtherRevenueTotalAmt023921
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088210
IRS990/OtherSalariesAndWagesGrp/TotalAmt088210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013861
IRS990/PayrollTaxesGrp/TotalAmt013861
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08107
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0138402
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0924
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359509
IRS990/PYOtherRevenueAmt0401033
IRS990/PYRevenuesLessExpensesAmt079296
IRS990/PYSalariesCompEmpBnftPaidAmt0101554
IRS990/PYTotalExpensesAmt0461063
IRS990/PYTotalRevenueAmt0540359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0114799
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02102
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0495635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0529335
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195281
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0409280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604561
IRS990ScheduleD/EquipmentGrp/BookValueAmt086434
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142813
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0229247
IRS990ScheduleD/LandGrp/BookValueAmt068566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0340342
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0130601
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0470943
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045495
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051735
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0696863
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0151515
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry, Steak Fry, Breakfast, Burgers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt089870
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt089870
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0170198
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014914
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0185112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033597
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051901
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09744
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt016642
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt041112
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt04606
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt062360
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt063190
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt032245
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt085190
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt04250
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0121685
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt058495
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0830
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0830
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Gary Hoffman
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 2095
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Green Valley
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085622

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,391,865
Liabilities
$8,382
Net assets
$1,383,483
Revenue
$573,157
Expenses
$458,358
Net income
$114,799
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
2017Detailed filing. Detailed filing 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
2014Summary only. Only limited summary 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