Civic Intelligence

American Legion

990 • Fiscal year 2014 • EIN 51-0175267

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 22, 2014

Organization Profilewww.americanlegioncoloradosprings.org
P O Box 25334Colorado Spgs, CO 80936-5334

(719) 599-8624

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

2nd percentile

-144%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-9.9%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$992,478

Down $109,365 (-9.9%) from 2013

Net Assets

Down

$992,478

Down $109,365 (-9.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin2nd percentile

Revenue

Down

$75,799

Down $29,931 (-28%) from 2013

Expenses

Up

$185,164

Up $17,263 (+10%) from 2013

Net Income

Down

-$109,365

Down $47,194 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,164,014Liabilities 2012: $0Net Assets 2012: $1,164,0142012Assets 2013: $1,101,843Liabilities 2013: $0Net Assets 2013: $1,101,8432013Assets 2014: $992,478Liabilities 2014: $0Net Assets 2014: $992,4782014Assets 2020: $147,720Liabilities 2020: $0Net Assets 2020: $147,7202020Assets 2021: $156,018Liabilities 2021: $0Net Assets 2021: $156,0182021Assets 2022: $136,483Liabilities 2022: $0Net Assets 2022: $136,4832022Assets 2023: $136,910Liabilities 2023: $0Net Assets 2023: $136,9102023Assets 2024: $1,621,765Liabilities 2024: $0Net Assets 2024: $1,621,7652024

Highlighted filing

2014

Assets$992,478
Liabilities$0
Net Assets$992,478
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100K-$200KExpenses 2012: $105,3512012Revenue 2013: $105,730Expenses 2013: $167,901Net Income 2013: -$62,1712013Revenue 2014: $75,799Expenses 2014: $185,164Net Income 2014: -$109,3652014Revenue 2020: $101,959Expenses 2020: $88,680Net Income 2020: $13,2792020Revenue 2021: $139,067Expenses 2021: $140,924Net Income 2021: -$1,8572021Revenue 2022: $60,482Expenses 2022: $72,440Net Income 2022: -$11,9582022Revenue 2023: $85,888Expenses 2023: $85,461Net Income 2023: $4272023Revenue 2024: $111,431Expenses 2024: $68,848Net Income 2024: $42,5832024

Highlighted filing

2014

Revenue$75,799
Expenses$185,164
Net Income-$109,365
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 22, 2014
Return Version
2013v4.0
Gross Receipts
$83,056
Mission and Program Overview

Mission

OUTREACH PROGRAMS

Assistance to Veterans their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,101,843$992,478▼ $109,365
Land, Buildings, and Equipment, Net$596,619$576,622▼ $19,997
Savings and Temporary Cash Investments$488,869$406,804▼ $82,065
Cash and Non-Interest-Bearing Accounts$9,769$7,652▼ $2,117
Inventories for Sale or Use$6,586$1,400▼ $5,186
Total Assets$1,101,843$992,478▼ $109,365
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,101,843$992,478▼ $109,365
Total Liabilities and Net Assets / Fund Balance$1,101,843$992,478▼ $109,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,224$61,776$422,000
Leasehold Improvements$105,780$17,352$123,132
Equipment$32,618$51,994$79,799
Land$78,000-$78,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Norm MoyerTrustee
Marvin Weaver JrAdjutant
Stan HamamotoChaplain
Art KimbrelClub manager
Gregory SmithCommander
Rusty BowerFinance officer
Rob JohnsonHistorian
Eric TestorffJr. Vice Commander
Chuck ZeitvogelJudge advocate
Neal ThomasPost executive committee
Don ShuckSergeant at arms
Lyle HagelbergService officer
Lino CalicaSr. Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$21,004
Program Service Revenue
$45,950
Investment Income
$1,335
Other Revenue
$7,510
All Other Contributions
$21,004
Change in Net Assets
$-109,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,460
Grants and Similar Amounts Paid$20,704
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$38,742-$38,742
Office Expenses-$30,122-$30,122
Depreciation Depletion-$24,810-$24,810
Grants to Domestic Orgs$20,704--$20,704
Conferences and Meetings-$5,214-$5,214
Fees for Services Accounting-$1,200-$1,200
Other Expenses$685$3,572-$685
Total Functional Expenses$81,504$103,660$0$185,164
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
84-1535504-501c3Assistance to veterans$20,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$7,271
Gaming Direct Expenses$6,308
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 7A

“The organization is a member organization in which the members elect the members of the governing body”

Form 990, Part VI, Line 9

“Post Executive Committeeman Neal Thomas passed away October 2014”

Form 990, Part VI, Line 11A

“The organization did not give a copy of the tax return to each member of the governing body. The finance officer and commander of the organization did review the return.”

Form 990, Part VI, Line 19

“The organization maintains the governing documents and financial statements at the organizations address. These documents are available to the public on request.”

Filing and Contact Details

Filer

EIN
51-0175267
Phone
7195998624

Signing Officer

Name
Gregory Smith
Title
Commander
Signed
2014-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Smith
Formed
1987
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
750

Preparer

Preparer
Randy S Williams
Phone
7195920218
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 685, Grants and allocations 0, Revenue 0 Dues paid for memberships to other organizations for members”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Post executive committee
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Sr. Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt6Jr. Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt7Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt9Sergeant at arms
IRS990/Form990PartVIISectionAGrp/TitleTxt10Service officer
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Club manager
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0488869
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0406804
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt061776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0422000
IRS990ScheduleD/EquipmentGrp/BookValueAmt032618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt051994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079799
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt078000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt078000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105780
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017352
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0123132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0576622
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020704
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Assistance to veterans
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Colo Veterans Resource Coalition
IRS990ScheduleI/RecipientTable/RecipientEIN0841535504
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10415 S Weber St
IRS990ScheduleI/RecipientTable/USAddress/City0Colorado Springs
IRS990ScheduleI/RecipientTable/USAddress/State0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode080903
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 685, Grants and allocations 0, Revenue 0 Dues paid for memberships to other organizations for members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is a member organization in which the members elect the members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Post Executive Committeeman Neal Thomas passed away October 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization did not give a copy of the tax return to each member of the governing body. The finance officer and commander of the organization did review the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization maintains the governing documents and financial statements at the organizations address. These documents are available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01101843
IRS990/TotalAssetsEOYAmt0992478
IRS990/TotalAssetsGrp/BOYAmt01101843
IRS990/TotalAssetsGrp/EOYAmt0992478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021004
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081504
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01101843
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0992478
IRS990/TotalOtherProgSrvcExpenseAmt0685
IRS990/TotalProgramServiceExpensesAmt081504
IRS990/TotalProgramServiceRevenueAmt045950
IRS990/TotalRevenueGrp/ExclusionAmt02298
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075799
IRS990/TotalVolunteersCnt0750
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01101843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0992478
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104840 Topaz Drive
IRS990/USAddress/City0Colorado Springs
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080916
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.americanlegioncoloradosprings.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10American Legion Centennial Post 209
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0510175267
ReturnHeader/Filer/PhoneNum07195998624

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$992,478
Liabilities
$0
Net assets
$992,478
Revenue
$75,799
Expenses
$185,164
Net income
-$109,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.11$0.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.09$0.09$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.14$0.14$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.08$0.19$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$0.11$0.17$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.11