Civic Intelligence

American Legion Post 66

990 • Fiscal year 2018 • EIN 86-6038173

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 09, 2018

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

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

55th percentile

1.1%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-7.7%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,406,746

Up $14,881 (+1.1%) from 2017

Net Assets

Up

$1,401,490

Up $18,007 (+1.3%) from 2017

Liabilities

Down

$5,256

Down $3,126 (-37%) from 2017

Revenue

Down

$529,102

Down $44,055 (-7.7%) from 2017

Expenses

Up

$511,095

Up $52,737 (+12%) from 2017

Net Income

Down

$18,007

Down $96,792 (-84%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,406,746
Liabilities$5,256
Net Assets$1,401,490

Operations Trend

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

2018

Revenue$529,102
Expenses$511,095
Net Income$18,007
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 9, 2018
Return Version
2017v2.2
Gross Receipts
$905,783
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$696,863$656,259▼ $40,604
Savings and Temporary Cash Investments$529,335$557,842▲ $28,507
Cash and Non-Interest-Bearing Accounts$139,767$164,228▲ $24,461
Prepaid Expenses and Deferred Charges$8,107$14,619▲ $6,512
Inventories for Sale or Use$11,061$10,066▼ $995
Accounts Receivable$3,000$0▼ $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$1,391,865$1,406,746▲ $14,881
Other Assets Total$3,732$3,732→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,382$5,256▼ $3,126
Total Liabilities$8,382$5,256▼ $3,126
Net Assets / Fund Balance
Unrestricted Net Assets$1,383,483$1,401,490▲ $18,007
Total Net Assets Fund Balance$1,383,483$1,401,490▲ $18,007
Total Liabilities and Net Assets / Fund Balance$1,391,865$1,406,746▲ $14,881

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$176,089$428,472$604,561
Leasehold Improvements$328,095$146,308$474,403
Equipment$77,401$157,665$235,066
Land$68,566-$68,566
Other Land Buildings$6,108$47,990$54,098
Compensation and Service Providers

Board Members and Trustees

NameTitle
Georgia StarkDirector
Jeff EdwardsonDirector
Mike HaleDirector
Wayne Ferreira1st Vice Cmdr
Marc Davis2nd Vice Commd
Pat PitrelloAdjutant
Marc DavisCommander
Tom CurrenCommander
Gary HoffmanFinance Officer
Jon FoggJudge Advocate
Steve KrausePast Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$112,078
Program Service Revenue
$0
Investment Income
$4,783
Other Revenue
$412,241
All Other Contributions
$63,470
Change in Net Assets
$18,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$410,239
Salaries, Compensation, and Employee Benefits$100,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$146,943-$146,943
Other Salaries and Wages-$82,929-$82,929
Depreciation Depletion-$52,242-$52,242
Other Expenses-$32,047-$32,047
Office Expenses-$21,587-$21,587
Insurance-$17,025-$17,025
Payroll Taxes-$13,929-$13,929
Fees for Services Accounting-$8,544-$8,544
Other Employee Benefits-$3,998-$3,998
Conferences and Meetings-$2,171-$2,171
Advertising-$1,629-$1,629
Total Functional Expenses$0$511,095$0$511,095
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$173,401
Fundraising Direct Expenses$145,448
Gaming Gross Income$78,937
Gaming Direct Expenses$37,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry, Steak Fry, Breakfast, Burgers$158,491$158,491$48,184$110,307
Golf Tournament$14,910$14,910$11,311$3,599
Total Events$173,401$173,401$145,448$27,953
Political and Lobbying Activity
Political campaign 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
Yes
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
2018-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
15
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

Auxiliary Expenses: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0

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

Bank Charges: Column (A) - Total = $293; Column (B) - Program Services = $0; Column (C) - Management & General = $293; Column (D) - Fundraising = $0

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

Bar Supplies: Column (A) - Total = $4697; Column (B) - Program Services = $0; Column (C) - Management & General = $4697; Column (D) - Fundraising = $0

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

Custodial: Column (A) - Total = $22327; Column (B) - Program Services = $0; Column (C) - Management & General = $22327; Column (D) - Fundraising = $0

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

Dept & National Dues: Column (A) - Total = $25764; Column (B) - Program Services = $0; Column (C) - Management & General = $25764; Column (D) - Fundraising = $0

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

Donations: Column (A) - Total = $13596; Column (B) - Program Services = $0; Column (C) - Management & General = $13596; Column (D) - Fundraising = $0

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

Dues & Subscriptions: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0

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

Early Bid Expenses: Column (A) - Total = $5103; Column (B) - Program Services = $0; Column (C) - Management & General = $5103; Column (D) - Fundraising = $0

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

Federal Taxes: Column (A) - Total = $8; Column (B) - Program Services = $0; Column (C) - Management & General = $8; Column (D) - Fundraising = $0

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

Garbage Removal: Column (A) - Total = $2912; Column (B) - Program Services = $0; Column (C) - Management & General = $2912; Column (D) - Fundraising = $0

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

Legion Meeting Expense: Column (A) - Total = $3325; Column (B) - Program Services = $0; Column (C) - Management & General = $3325; Column (D) - Fundraising = $0

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

Less: Hall Rental Expenses: Column (A) - Total = $-727; Column (B) - Program Services = $0; Column (C) - Management & General = $-727; Column (D) - Fundraising = $0

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

License & Permits: Column (A) - Total = $505; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $0

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

Memorial Wall Expenses: Column (A) - Total = $272; Column (B) - Program Services = $0; Column (C) - Management & General = $272; Column (D) - Fundraising = $0

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

Mileage Reimbursement: Column (A) - Total = $183; Column (B) - Program Services = $0; Column (C) - Management & General = $183; Column (D) - Fundraising = $0

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

Miscellaneous: Column (A) - Total = $1557; Column (B) - Program Services = $0; Column (C) - Management & General = $1557; Column (D) - Fundraising = $0

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

Postage and Shipping: Column (A) - Total = $2157; Column (B) - Program Services = $0; Column (C) - Management & General = $2157; Column (D) - Fundraising = $0

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

Propane Expense: Column (A) - Total = $563; Column (B) - Program Services = $0; Column (C) - Management & General = $563; Column (D) - Fundraising = $0

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

Raffle Expense: Column (A) - Total = $7050; Column (B) - Program Services = $0; Column (C) - Management & General = $7050; Column (D) - Fundraising = $0

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

SAL Dues & Expenses: Column (A) - Total = $23384; Column (B) - Program Services = $0; Column (C) - Management & General = $23384; Column (D) - Fundraising = $0

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

Satellite Dish: Column (A) - Total = $2852; Column (B) - Program Services = $0; Column (C) - Management & General = $2852; Column (D) - Fundraising = $0

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

Security & Alarm: Column (A) - Total = $608; Column (B) - Program Services = $0; Column (C) - Management & General = $608; Column (D) - Fundraising = $0

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

Shirt Purchases: Column (A) - Total = $858; Column (B) - Program Services = $0; Column (C) - Management & General = $858; Column (D) - Fundraising = $0

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

State Taxes: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $50; Column (D) - Fundraising = $0

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

Supplies: Column (A) - Total = $6503; Column (B) - Program Services = $0; Column (C) - Management & General = $6503; Column (D) - Fundraising = $0

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

Taxes-Property: Column (A) - Total = $10821; Column (B) - Program Services = $0; Column (C) - Management & General = $10821; Column (D) - Fundraising = $0

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

Uniforms/Linens: Column (A) - Total = $7854; Column (B) - Program Services = $0; Column (C) - Management & General = $7854; Column (D) - Fundraising = $0

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

Volunteer Expense: Column (A) - Total = $3893; Column (B) - Program Services = $0; Column (C) - Management & General = $3893; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 542 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08382
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05256
IRS990/AccountsReceivableGrp/BOYAmt03000
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organizations mission is to assist veterans and their families in promoting service to the country and community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01629
IRS990/AdvertisingGrp/TotalAmt01629
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt063470
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0146943
IRS990/AllOtherExpensesGrp/TotalAmt0146943
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gary Hoffman
IRS990/BooksInCareOfDetail/PhoneNum05203930331
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01560 W Duval Mine Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Green Valley
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085614
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0139767
IRS990/CashNonInterestBearingGrp/EOYAmt0164228
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02171
IRS990/ConferencesMeetingsGrp/TotalAmt02171
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0193399
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0112078
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04783
IRS990/CYOtherExpensesAmt0410239
IRS990/CYOtherRevenueAmt0412241
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt018007
IRS990/CYSalariesCompEmpBnftPaidAmt0100856
IRS990/CYTotalExpensesAmt0511095
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0529102
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt052242
IRS990/DepreciationDepletionGrp/TotalAmt052242
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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08544
IRS990/FeesForServicesAccountingGrp/TotalAmt08544
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeff Edwardson
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Krause
IRS990/Form990PartVIISectionAGrp/PersonNm2Mike Hale
IRS990/Form990PartVIISectionAGrp/PersonNm3Georgia Stark
IRS990/Form990PartVIISectionAGrp/PersonNm4Marc Davis
IRS990/Form990PartVIISectionAGrp/PersonNm5Pat Pitrello
IRS990/Form990PartVIISectionAGrp/PersonNm6Marc Davis
IRS990/Form990PartVIISectionAGrp/PersonNm7Gary Hoffman
IRS990/Form990PartVIISectionAGrp/PersonNm8Jon Fogg
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/TitleTxt91st Vice Cmdr
IRS990/Form990PartVIISectionAGrp/TitleTxt10Commander
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0145448
IRS990/FundraisingGrossIncomeAmt0173401
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt037107
IRS990/GamingGrossIncomeAmt078937
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0905783
IRS990/GrossRentsGrp/RealAmt02095
IRS990/GrossSalesOfInventoryAmt0505950
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/ManagementAndGeneralAmt017025
IRS990/InsuranceGrp/TotalAmt017025
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011061
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010066
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04783
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04783
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0780435
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0696863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0656259
IRS990/LandBldgEquipCostOrOtherBssAmt01436694
IRS990/LegalDomicileStateCd0AZ
IRS990/LessRentalExpensesGrp/RealAmt0727
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt048608
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0440
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0440
IRS990/MissionDesc0The organizations mission is to assist veterans and their families in promoting service to the country and community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01383483
IRS990/NetAssetsOrFundBalancesEOYAmt01401490
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027953
IRS990/NetIncomeFromGamingGrp/ExclusionAmt041830
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041830
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-223
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0312774
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0312551
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01368
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01368
IRS990/NetUnrelatedBusTxblIncmAmt0808
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021587
IRS990/OfficeExpensesGrp/TotalAmt021587
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03732
IRS990/OtherAssetsTotalGrp/EOYAmt03732
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03998
IRS990/OtherExpensesGrp/Desc0Contract Services
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Post 66 Riders Expense
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt053150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142461
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt332047
IRS990/OtherExpensesGrp/TotalAmt053150
IRS990/OtherExpensesGrp/TotalAmt142461
IRS990/OtherExpensesGrp/TotalAmt232440
IRS990/OtherExpensesGrp/TotalAmt332047
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc1Raffle Tickets
IRS990/OtherRevenueMiscGrp/Desc2Theft Income/Expense
IRS990/OtherRevenueMiscGrp/ExclusionAmt023203
IRS990/OtherRevenueMiscGrp/ExclusionAmt11542
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21542
IRS990/OtherRevenueTotalAmt028539
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082929
IRS990/OtherSalariesAndWagesGrp/TotalAmt082929
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013929
IRS990/PayrollTaxesGrp/TotalAmt013929
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014619
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0129514
IRS990/PYInvestmentIncomeAmt05487
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0351962
IRS990/PYOtherRevenueAmt0438156
IRS990/PYRevenuesLessExpensesAmt0114799
IRS990/PYSalariesCompEmpBnftPaidAmt0106396
IRS990/PYTotalExpensesAmt0458358
IRS990/PYTotalRevenueAmt0573157
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018007
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01368
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557842
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0176089
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0428472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0604561
IRS990ScheduleD/EquipmentGrp/BookValueAmt077401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157665
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0235066
IRS990ScheduleD/LandGrp/BookValueAmt068566
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068566
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0328095
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0146308
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0474403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06108
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047990
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054098
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0656259
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0145448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fish Fry, Steak Fry, Breakfast, Burgers
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt085953
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt085953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0158491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0158491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173401
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011311
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt013496
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt017670
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt05284
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt036450
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt037107
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt029574
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt042658
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06705
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt078937
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041830
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0657
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0657
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

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing 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
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