Civic Intelligence

American Legion Post 211

990EZ • Fiscal year 2015 • EIN 31-0931275

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileN/A
7465 E 1st Ave Suite DDenver, CO 80230

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

222%

Faster asset growth than 98% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-2.1%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,094

Up $2,823 (+222%) from 2014

Net Assets

Up

$4,094

Up $2,823 (+222%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$78,556

Down $1,711 (-2.1%) from 2014

Expenses

Down

$75,733

Down $4,561 (-5.7%) from 2014

Net Income

Up

$2,823

Up $2,850 (+10556%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2015

Assets$4,094
Liabilities-
Net Assets$4,094
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

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

2015

Revenue$78,556
Expenses$75,733
Net Income$2,823
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$78,556
Mission and Program Overview

Mission

Programs & assistance to veterans and/or individuals.

Program Services

DescriptionGrantsExpenses
American Legion Post 211 had 2,318 members at the year ending June 30, 2015.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Filer

Filer Name
American Legion Post 211
EIN
31-0931275
Phone
3033665201
Address
7465 E 1st Ave Suite D, Denver, CO 80230

Signing Officer

Name
Charles P Smith
Title
Adjutant
Signed
2015-11-05
Discuss with paid preparer
No

Preparer

Firm
Julie Bellinghausen & Co PC
Address
12065 West Bowles Place, Littleton, CO 80127
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 Department of Colorado $ 5,000.00 Purpose-DonationAmerican Legion Endowment Fund 200.00 Purpose-Donation __________Total Donations $ 5,200.00”

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: $62787”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1125”

Other Expenses.1

“Donations (see stmt) $5200”

Other Expenses.2

“Bookkeeping fees $3600”

Other Expenses.4

“Merchant fees (credit card) $502”

Other Expenses.5

“Bank Charges $216”

Other Expenses.6

“Misc. $12”

Raw XML Appendix112 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/AddressLine1Txt07465 E 1st Ave Ste D
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Denver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0802306877
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04094
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0496
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0793
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04094
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt062787
IRS990EZ/GrossReceiptsAmt078556
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00925
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt078060
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01271
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04094
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01271
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04094
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Humphrey
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/OtherExpensesTotalAmt010655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Programs & assistance to veterans and/or individuals.
IRS990EZ/PrintingPublicationsPostageAmt01498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0American Legion Post 211 had 2,318 members at the year ending June 30, 2015.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075733
IRS990EZ/TotalRevenueAmt078556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Form 990EZ Part I Detail of Donation Expense, Line 16American Legion Department of Colorado $ 5,000.00 Purpose-DonationAmerican Legion Endowment Fund 200.00 Purpose-Donation __________Total Donations $ 5,200.00
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: $62787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donations (see stmt) $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bookkeeping fees $3600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant fees (credit card) $502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Charges $216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc. $12
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles P Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Adjutant
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion Post 211
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0310931275
ReturnHeader/Filer/PhoneNum03033665201
ReturnHeader/Filer/USAddress/AddressLine1Txt07465 E 1st Ave Suite D
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Julie Bellinghausen & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012065 West Bowles Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum03039805757
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julie Bellinghausen CPA
ReturnHeader/ReturnTs02015-11-05T12:35:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,094
Liabilities
-
Net assets
$4,094
Revenue
$78,556
Expenses
$75,733
Net income
$2,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.27$67.2$69.3$2.06
2017Detailed filing. Detailed filing data is available for this year.$2.33$2.33$75.3$77.8$2.51
2016Detailed filing. Detailed filing data is available for this year.$4.84$4.84$76.5$75.8$0.74
2015Detailed filing. Detailed filing data is available for this year.$4.09$4.09$78.6$75.7$2.82
2014Detailed filing. Detailed filing data is available for this year.$1.27$1.27$80.3$80.3$0.03