Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 87-0261147 • 501(c)19 • Salt Lake City, UT
Profile
Restaurant and bar for the enjoyment of america's veterans
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$58,539
Down $1,352 (-2.3%) from 2023
Liabilities
Down$18,770
Down $9,789 (-34%) from 2023
Net Assets
Up$39,769
Up $8,437 (+27%) from 2023
Revenue
Up$287,428
Up $52,709 (+22%) from 2023
Expenses
Up$279,183
Up $28,055 (+11%) from 2023
Net Income
Up$8,245
Up $24,654 (+150%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Restaurant and bar for the enjoyment of america's veterans
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $61 | $32,290 | ▲ $32,229 |
| Cash and Non-Interest-Bearing Accounts | $53,595 | $20,012 | ▼ $33,583 |
| Prepaid Expenses and Deferred Charges | $4,406 | $4,406 | → $0 |
| Inventories for Sale or Use | $1,831 | $1,831 | → $0 |
| Total Assets | $59,893 | $58,539 | ▼ $1,354 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $23,495 | $13,327 | ▼ $10,168 |
| Other Liabilities | $5,066 | $5,443 | ▲ $377 |
| Total Liabilities | $28,561 | $18,770 | ▼ $9,791 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $31,332 | $39,769 | ▲ $8,437 |
| Total Net Assets Fund Balance | $31,332 | $39,769 | ▲ $8,437 |
| Total Liabilities and Net Assets / Fund Balance | $59,893 | $58,539 | ▼ $1,354 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $476,527 | $476,527 |
| Name | Title |
|---|---|
| Clint Hickman | 1st Vice COM |
| Anthony Valdez | 2nd Vice COM |
| Grant H Stromness | Adjutant |
| Terry Cain | Committee Me |
| Bill Smith | Executive Bo |
| Kip Deffendol | Executive Bo |
| Shane Larsen | Post Command |
| Line Item | Amount |
|---|---|
| Other Expenses | $204,117 |
| Salaries, Compensation, and Employee Benefits | $74,655 |
| Grants and Similar Amounts Paid | $411 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $111,367 | - | - | $111,367 |
| Other Salaries and Wages | $74,655 | - | - | $74,655 |
| Office Expenses | $49,425 | - | - | $49,425 |
| Occupancy | $39,046 | - | - | $39,046 |
| Fees for Services Accounting | $3,180 | $191 | - | $3,371 |
| Advertising | $908 | - | - | $908 |
| Grants to Domestic Individuals | $411 | - | - | $411 |
| Total Functional Expenses | $278,992 | $191 | $0 | $279,183 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $3,962 |
| Fica & Medicare | $793 |
| Futa Payable | $319 |
| Sit Withheld | $241 |
| Fit Withheld | $72 |
| Suta Payable | $56 |
“No review was or will be conducted.”
“Documents are made available to the public upon request.”
“Restaurant and bar for the enjoyment of america's veterans”
“Book / tax depreciation difference -808 capitalized repairs 1,000 total 192”
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 | RESTAURANT AND BAR FOR THE ENJOYMENT OF AMERICA'S VETERANS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 908 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 908 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SB WHITE CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8019634036 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2195 WEST 5400 SOUTH STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 84129 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 53595 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12205 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 411 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46 |
| IRS990/CYOtherExpensesAmt | 0 | 204117 |
| IRS990/CYOtherRevenueAmt | 0 | 9707 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 265470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 74655 |
| IRS990/CYTotalExpensesAmt | 0 | 279183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 287428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | RESTAURANT AND BAR FOR THE ENJOYMENT OF AMERICA'S VETERANS |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3180 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3371 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GRANT H STROMNESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TERRY CAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KIP DEFFENDOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLINT HICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE LARSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BILL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANTHONY VALDEZ |
| 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/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ADJUTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COMMITTEE ME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 1ST VICE COM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | POST COMMAND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE BO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 2ND VICE COM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 411 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 411 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 320761 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 42200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1831 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1831 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 46 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 476527 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 476527 |
| IRS990/LegalDomicileStateCd | 0 | UT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 33333 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 12205 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RESTAURANT AND BAR FOR THE ENJOYMENT OF AMERICA'S VETERANS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39769 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8867 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2867 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 31332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39769 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 39046 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39046 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49425 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49425 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 192 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111367 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111367 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5066 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5443 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531120 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCOME - ATM FEES COLLECTED |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 840 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 840 |
| IRS990/OtherRevenueTotalAmt | 0 | 840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 74655 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74655 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4406 |
| IRS990/PrincipalOfficerNm | 0 | SHANE LARSEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722511 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BAR AND RESTAURANT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265470 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | RESTAURANT AND BAR FOR THE ENJOYMENT OF AMERICA'S VETERANS |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 46 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 297 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51 |
| IRS990/PYOtherExpensesAmt | 0 | 173139 |
| IRS990/PYOtherRevenueAmt | 0 | -9197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 243819 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -16409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 77692 |
| IRS990/PYTotalExpensesAmt | 0 | 251128 |
| IRS990/PYTotalRevenueAmt | 0 | 234719 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8245 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 8867 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 61 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 32290 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 476527 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 476527 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3962 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 793 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 319 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 241 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 72 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 56 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FICA & MEDICARE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FUTA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SIT WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | FIT WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | SUTA PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5443 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESTAURANT AND BAR FOR THE ENJOYMENT OF AMERICA'S VETERANS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOOK / TAX DEPRECIATION DIFFERENCE -808 CAPITALIZED REPAIRS 1,000 TOTAL 192 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 59893 |
| IRS990/TotalAssetsEOYAmt | 0 | 58539 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 59893 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 58539 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12205 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 278992 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 279183 |
| IRS990/TotalGrossUBIAmt | 0 | 8867 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 28561 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 18770 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 28561 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 18770 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31332 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 39769 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 265470 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 266356 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 287428 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8867 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 59893 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 58539 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 23495 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 13327 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 320 E 3900 S |
| IRS990/USAddress/CityNm | 0 | SALT LAKE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | UT |
| IRS990/USAddress/ZIPCd | 0 | 84107 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | NONE |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GRANT H STROMNESS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADJUTANT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012623675 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 112 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SOUTH SALT LAKE POST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 870261147 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 320 E 3900 S |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 84107 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 800002244 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | S B WHITE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2195 W 5400 S STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SALT LAKE CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 841291444 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019634036 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN B WHITE |
| ReturnHeader/ReturnTs | 0 | 2025-06-27T12:39:21-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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