Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2016 • EIN 86-6042858
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$2,573,847
Down $51,719 (-2.0%) from 2015
Net Assets
Down$1,577,143
Down $14,809 (-0.9%) from 2015
Liabilities
Down$996,704
Down $36,910 (-3.6%) from 2015
Revenue
Down$533,395
Down $131,192 (-20%) from 2015
Expenses
Down$548,204
Down $50,157 (-8.4%) from 2015
Net Income
Down-$14,809
Down $81,035 (-122%) from 2015
Provides social and recreational activities for the members, who are veterans of the US armed forces. The organization also sponsors patriotic activities and provides assistance to disabled and needy war veterans, as well as current active personnel of the US armed forces.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,204,605 | $2,157,291 | ▼ $47,314 |
| Cash and Non-Interest-Bearing Accounts | $410,100 | $403,334 | ▼ $6,766 |
| Inventories for Sale or Use | $10,861 | $10,861 | → $0 |
| Prepaid Expenses and Deferred Charges | - | $2,361 | - |
| Total Assets | $2,625,566 | $2,573,847 | ▼ $51,719 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $985,274 | $947,078 | ▼ $38,196 |
| Other Liabilities | $48,340 | $49,626 | ▲ $1,286 |
| Total Liabilities | $1,033,614 | $996,704 | ▼ $36,910 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,591,952 | $1,577,143 | ▼ $14,809 |
| Total Net Assets Fund Balance | $1,591,952 | $1,577,143 | ▼ $14,809 |
| Total Liabilities and Net Assets / Fund Balance | $2,625,566 | $2,573,847 | ▼ $51,719 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,322,198 | $417,164 | $1,739,362 |
| Land | $883,718 | - | $883,718 |
| Equipment | $-48,625 | $226,615 | $177,990 |
| Name | Title |
|---|---|
| Al Franco | PresidentCEO |
| Gale Reed | Director |
| Jose Chi Chi Rodriguez | Director |
| Julian Lusco | Director |
| Margaret Ahrens | Director |
| Len Sines | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $338,912 |
| Salaries, Compensation, and Employee Benefits | $209,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $188,576 | - | - | $188,576 |
| All Other Expenses | $91,361 | $2,257 | - | $93,618 |
| Depreciation Depletion | $7,949 | $39,365 | - | $47,314 |
| Interest | - | $40,997 | - | $40,997 |
| Payroll Taxes | $20,716 | - | - | $20,716 |
| Insurance | $15,964 | - | - | $15,964 |
| Office Expenses | - | $9,088 | - | $9,088 |
| Fees for Services Accounting | - | $6,693 | - | $6,693 |
| Occupancy | $6,245 | - | - | $6,245 |
| Other Expenses | $2,502 | - | - | $2,502 |
| Conferences and Meetings | $908 | - | - | $908 |
| Advertising | $225 | - | - | $225 |
| Total Functional Expenses | $449,804 | $98,400 | $0 | $548,204 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $606,285 |
| Gaming Direct Expenses | $470,732 |
| Fundraising Gross Income | $39,760 |
| Fundraising Direct Expenses | $30,083 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Sweepstakes | $39,760 | $39,760 | $30,083 | $9,677 |
| Total Events | $39,760 | $39,760 | $30,083 | $9,677 |
| Liability | Amount |
|---|---|
| Current Portion of Long Term Debt | $39,000 |
| Accrued Payroll Tax | $4,707 |
| Other Deposits | $3,236 |
| Credit Cards Payable | $2,683 |
“The members elect the governing body.”
“A written or electronic copy of the organizations form 990, including the required schedules as ultimately filed with the IRS, was reviewed by the commander prior to the return being filed.”
“Upon request the organization makes available to the public any governing documents, policies, and financial statements.”
“Bar supplies: $12,432Donations: 13,737Entertainers: 36,385 Events: 2,798 Juke Box Expense: 2,490Kitchen Supplies: 12,340Licenses & Permits: 2,257Miscellaneous: 2,953Security: 342Supplies: 5,175Training: 51Uniforms: 213Sanitation: 2,445”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provides social and recreational activities for the members, who are veterans of the US armed forces. The organization also sponsors patriotic activities and provides assistance to disabled and needy war veterans, as well as current active personnel of the US armed forces. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 225 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 225 |
| IRS990/AllOtherContributionsAmt | 0 | 7131 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2257 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 91361 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 93618 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Bob Lacy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6239722211 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 9847 W Desert Cove Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Peoria |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85345 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 410100 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 403334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 908 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 908 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 218446 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7131 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192 |
| IRS990/CYOtherExpensesAmt | 0 | 338912 |
| IRS990/CYOtherRevenueAmt | 0 | 477762 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 48310 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14809 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209292 |
| IRS990/CYTotalExpensesAmt | 0 | 548204 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 533395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 39365 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7949 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 47314 |
| IRS990/Desc | 0 | The organization provides social and recreational activities for the members who are all veterans of the US Armed Forces. Activities include breakfasts, fish frys, bingo, and on site lounge. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | John J Morris Post 62 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 449804 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6693 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6693 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jose Chi Chi Rodriguez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Gale Reed |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julian Lusco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Margaret Ahrens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Al Franco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Len Sines |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PresidentCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30083 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 39760 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 470732 |
| IRS990/GamingGrossIncomeAmt | 0 | 606285 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1252656 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 538249 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15964 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 40997 |
| IRS990/InterestGrp/TotalAmt | 0 | 40997 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10861 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10861 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 643779 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2204605 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2157291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2801070 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Provides social and recreational activities for the members, who are veterans of the US armed forces. The organization also sponsors patriotic activities and provides assistance to disabled and needy war veterans, as well as current active personnel of the US armed forces. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 985274 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 947078 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1591952 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1577143 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9677 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9677 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 135553 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 135553 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319803 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 319803 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6245 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6245 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9088 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9088 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance & Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Membership Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | Cash OverShort |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 49040 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35773 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 48340 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 49626 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Juke Box |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Cell Tower Rental |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3127 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3542 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 6060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3542 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 6060 |
| IRS990/OtherRevenueTotalAmt | 0 | 12729 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 188576 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 188576 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20716 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2361 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 48310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 48310 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10386 |
| IRS990/PYInvestmentIncomeAmt | 0 | 199 |
| IRS990/PYOtherExpensesAmt | 0 | 388644 |
| IRS990/PYOtherRevenueAmt | 0 | 607522 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 46480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 66226 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 209717 |
| IRS990/PYTotalExpensesAmt | 0 | 598361 |
| IRS990/PYTotalRevenueAmt | 0 | 664587 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14809 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 533364 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1322198 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 417164 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1739362 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -48625 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 226615 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 177990 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 883718 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 883718 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 39000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2683 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4707 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3236 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Current Portion of Long Term Debt |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Accrued Payroll Tax |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Other Deposits |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2157291 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 49626 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Sweepstakes |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 39760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 39760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 9677 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 30083 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 30083 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 431479 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 431479 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 470732 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 606285 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 606285 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 135553 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 39253 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 39253 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | true |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | Vernon Fry - Volunteer |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | Coordinates Staffing For Bingo Event |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 1.000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | Vernon Fry |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 9847 W Desert Cove Avenue |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | Peoria |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AZ |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 85345 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AZ |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The members elect the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A written or electronic copy of the organizations form 990, including the required schedules as ultimately filed with the IRS, was reviewed by the commander prior to the return being filed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Upon request the organization makes available to the public any governing documents, policies, and financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bar supplies: $12,432Donations: 13,737Entertainers: 36,385 Events: 2,798 Juke Box Expense: 2,490Kitchen Supplies: 12,340Licenses & Permits: 2,257Miscellaneous: 2,953Security: 342Supplies: 5,175Training: 51Uniforms: 213Sanitation: 2,445 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | List of other expenses Part IX line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2625566 |
| IRS990/TotalAssetsEOYAmt | 0 | 2573847 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2625566 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2573847 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7131 |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98400 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 449804 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 548204 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1033614 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 996704 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1033614 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 996704 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1591952 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1577143 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 449804 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 48310 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 145230 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 381034 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 533395 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2625566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2573847 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1591952 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1577143 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.azpost62.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Len Sines |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6028037379 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | American Legion John J Morris Post |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 866042858 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 9847 W Desert Cove Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Peoria |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85345 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9246C831E3FF5F8A2D1D689854CE8B3E9A68DDF7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9246C831E3FF5F8A2D1D689854CE8B3E9A68DDF7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 863360201706802qyt4n |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-03-09 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.166.96.154 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-03-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:44:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262557834 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Hill Accounting & Tax PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11225 N 28th Drive Suite D105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Phoenix |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85029 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6028662472 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Karen D Hill CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-09T18:43:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.