Civic Intelligence

American Legion Post 211

990EZ • Fiscal year 2014 • EIN 31-0931275

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

7465 E 1st Ave Suite D80230

(303) 366-5201

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

49th percentile

-0.0%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$1,271

No earlier filing loaded for comparison.

Net Assets

$1,271

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$80,267

No earlier filing loaded for comparison.

Expenses

$80,294

No earlier filing loaded for comparison.

Net Income

-$27

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0K$4.0K$2.0K$0Assets 2014: $1,271Net Assets 2014: $1,2712014Assets 2015: $4,094Net Assets 2015: $4,0942015Assets 2016: $4,836Net Assets 2016: $4,8362016Assets 2017: $2,331Net Assets 2017: $2,3312017Assets 2018: $268Net Assets 2018: $2682018

Highlighted filing

2014

Assets$1,271
Liabilities-
Net Assets$1,271

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2014: $80,267Expenses 2014: $80,294Net Income 2014: -$272014Revenue 2015: $78,556Expenses 2015: $75,733Net Income 2015: $2,8232015Revenue 2016: $76,547Expenses 2016: $75,805Net Income 2016: $7422016Revenue 2017: $75,252Expenses 2017: $77,757Net Income 2017: -$2,5052017Revenue 2018: $67,216Expenses 2018: $69,279Net Income 2018: -$2,0632018

Highlighted filing

2014

Revenue$80,267
Expenses$80,294
Net Income-$27
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$80,267
Mission and Program Overview

Mission

Programs & assistance to veterans and/or individuals.

Program Services

DescriptionGrantsExpenses
American Legion Post 211 had 2,252 members at the year ending June 30, 2014.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol KennedyCommander-$0--
Brandt EricksonFinance Officer-$0--
Charles P SmithAdjutant-$0--
Filing and Contact Details

Filer

EIN
31-0931275
Phone
3033665201

Signing Officer

Name
Charles P Smith
Title
Adjutant
Signed
2014-10-24
Discuss with paid preparer
No

Preparer

Preparer
Julie Bellinghausen CPA
Phone
3039805757
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - Form 990EZ Part I Detail of Donation Expense, Line 16American Legion Colorado Boys State $ 2,000.00 Purpose-DonationAmerican Legion Post 183 200.00 Purpose-Memorial Brick DonationChild Welfare Foundation, Inc. 200.00 Purpose-DonationKristi Attarian 250.00 Assistance to Individual __________Total Donations $ 2,650.00

Payments to Affiliates.1

Name: American Legion Dept. of Colo. | Address: 7465 E. 1st Ave. Unit D Denver, CO 80230 | Purpose of payment: State & National Dues | Amount: $68824

Other Expenses.1007

Conferences, Conventions, and Meetings $1099

Other Expenses.1

Bookkeeping fees $3600

Other Expenses.2

Donations (see stmt) $2650

Other Expenses.4

Merchant fees (credit card) $1069

Other Expenses.5

Bank Charges $192

Other Expenses.6

Misc. $99

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $40 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0The American Legion Post 211
IRS990EZ/BooksInCareOfDetail/PhoneNum03033665201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107465 E 1st Ave Ste D
IRS990EZ/BooksInCareOfDetail/USAddress/City0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0802306877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01338
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0379
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0573
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt01271
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt068824
IRS990EZ/GrossReceiptsAmt080267
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt079888
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Carol Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandt Erickson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Charles P Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Adjutant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08709
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Programs & assistance to veterans and/or individuals.
IRS990EZ/PrintingPublicationsPostageAmt02188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0American Legion Post 211 had 2,252 members at the year ending June 30, 2014.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080294
IRS990EZ/TotalRevenueAmt080267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Form 990EZ Part I Detail of Donation Expense, Line 16American Legion Colorado Boys State $ 2,000.00 Purpose-DonationAmerican Legion Post 183 200.00 Purpose-Memorial Brick DonationChild Welfare Foundation, Inc. 200.00 Purpose-DonationKristi Attarian 250.00 Assistance to Individual __________Total Donations $ 2,650.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: American Legion Dept. of Colo. | Address: 7465 E. 1st Ave. Unit D Denver, CO 80230 | Purpose of payment: State & National Dues | Amount: $68824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bookkeeping fees $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations (see stmt) $2650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant fees (credit card) $1069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $40 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles P Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Adjutant
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10American Legion Post 211
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0310931275
ReturnHeader/Filer/PhoneNum03033665201
ReturnHeader/Filer/USAddress/AddressLine107465 E 1st Ave Suite D
ReturnHeader/Filer/USAddress/City0Denver
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Julie Bellinghausen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012065 West Bowles Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039805757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Bellinghausen CPA
ReturnHeader/ReturnTs02014-11-05T12:21:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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