Civic Intelligence

American Legion 20

990EZ • Fiscal year 2012 • EIN 84-0364378

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

Organization Profile
1602 U S Highway 680751
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.00x

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

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-5.5%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$267,411

Down $15,501 (-5.5%) from 2011

Net Assets

Down

$267,411

Down $13,472 (-4.8%) from 2011

Liabilities

Down

$0

Down $2,029 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin5th percentile

Revenue

Down

$31,858

Down $5,084 (-14%) from 2011

Expenses

Down

$50,230

Down $12,494 (-20%) from 2011

Net Income

Up

-$18,372

Up $7,410 (+29%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2010: $313,974Liabilities 2010: $2,552Net Assets 2010: $311,4222010Assets 2011: $282,912Liabilities 2011: $2,029Net Assets 2011: $280,8832011Assets 2012: $267,411Liabilities 2012: $0Net Assets 2012: $267,4112012Assets 2013: $248,717Liabilities 2013: $2,093Net Assets 2013: $246,6242013Assets 2014: $232,615Liabilities 2014: $2,419Net Assets 2014: $230,1962014Assets 2015: $194,139Liabilities 2015: $7,367Net Assets 2015: $186,7722015Assets 2016: $170,596Liabilities 2016: $608Net Assets 2016: $169,9882016Assets 2017: $170,376Liabilities 2017: $0Net Assets 2017: $170,3762017Assets 2018: $161,619Liabilities 2018: $0Net Assets 2018: $161,6192018Assets 2019: $157,795Liabilities 2019: $0Net Assets 2019: $157,7952019Assets 2020: $159,901Liabilities 2020: $0Net Assets 2020: $159,9012020Assets 2021: $154,982Liabilities 2021: $0Net Assets 2021: $154,9822021

Highlighted filing

2012

Assets$267,411
Liabilities$0
Net Assets$267,411
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2010: $44,733Expenses 2010: $58,065Net Income 2010: -$13,3322010Revenue 2011: $36,942Expenses 2011: $62,724Net Income 2011: -$25,7822011Revenue 2012: $31,858Expenses 2012: $50,230Net Income 2012: -$18,3722012Revenue 2013: $40,797Expenses 2013: $57,385Net Income 2013: -$16,5882013Revenue 2014: $48,760Expenses 2014: $65,503Net Income 2014: -$16,7432014Revenue 2015: $61,812Expenses 2015: $98,802Net Income 2015: -$36,9902015Revenue 2016: $39,357Expenses 2016: $56,025Net Income 2016: -$16,6682016Revenue 2017: $10,416Expenses 2017: $10,028Net Income 2017: $3882017Revenue 2018: $3,906Expenses 2018: $12,663Net Income 2018: -$8,7572018Revenue 2019: $6,865Expenses 2019: $10,689Net Income 2019: -$3,8242019Revenue 2020: $6,808Expenses 2020: $8,634Net Income 2020: -$1,8262020Revenue 2021: $4,037Expenses 2021: $8,956Net Income 2021: -$4,9192021

Highlighted filing

2012

Revenue$31,858
Expenses$50,230
Net Income-$18,372
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Veterns Organization

Filing and Contact Details

Filer

EIN
84-0364378
Raw XML Appendix132 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/BenefitsPaidToOrForMembers0219
IRS990EZ/CashSavingsAndInvestments/BOY0117744
IRS990EZ/CashSavingsAndInvestments/EOY0101728
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold018202
IRS990EZ/CostOtherBasisAndSalesExpenses01349
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-18372
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0-924
IRS990EZ/GamingGrossIncome08359
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory015872
IRS990EZ/GrossAmountFromSaleOfAssets0425
IRS990EZ/GrossReceipts054383
IRS990EZ/GrossSalesOfInventory034074
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05209
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02294
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0280883
IRS990EZ/NetAssetsOrFundBalancesBOY0280883
IRS990EZ/NetAssetsOrFundBalances/EOY0267411
IRS990EZ/NetAssetsOrFundBalancesEOY0267411
IRS990EZ/OccupancyRentUtilitiesAndMaint017684
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation320338
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Greenwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jeff Gardner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Conley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Judith Penfold
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Commander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Adjudant
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Finance Officer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Bar Manager
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0165168
IRS990EZ/OtherAssetsTotal/EOY0165683
IRS990EZ/OtherChangesInNetAssets04900
IRS990EZ/OtherExpensesTotal011989
IRS990EZ/OtherRevenueTotal04022
IRS990EZ/PrimaryExemptPurpose0Veterns Organization
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Post Activities - National and State Dues, Meetings and conventions, Aid to veterns, Local charaties, Boys state, Boy scouts
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Home Activities - Entertainment of members, bar & lounge, games and machines
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05680
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses144550
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits020338
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02974
IRS990EZ/SpecialEventsNetIncomeLoss05385
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CO
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02029
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101602 U S Highway 6
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sterling
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080751
IRS990EZ/TheBooksAreInCareOf/NamePerson0David J Conley
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09705225688
IRS990EZ/TotalAssets/BOY0282912
IRS990EZ/TotalAssets/EOY0267411
IRS990EZ/TotalExpenses050230
IRS990EZ/TotalProgramServiceExpenses050230
IRS990EZ/TotalRevenue031858
IRS990EZ/TransactionWithControlEntity00
IRS990ScheduleO/GeneralExplanation/Explanation0Room rentals
IRS990ScheduleO/GeneralExplanation/Explanation1Licenses, Taxes & Insurance - $8495, Supplies - $976, Advertising - $1358, Donations - $40, Bank Charges - $52, Miscellaneous - $736, Conventions - $332
IRS990ScheduleO/GeneralExplanation/Explanation2Market Gain on Investments
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Savings to Buy Building - $163,217, Inventory - $2466
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0840364378
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/Phone09705225688
ReturnHeader/Filer/USAddress/AddressLine101602 U S Highway 6
ReturnHeader/Filer/USAddress/City0Sterling
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080751
ReturnHeader/Officer/DateSigned02013-04-03
ReturnHeader/Officer/Name0David Conley
ReturnHeader/Officer/Phone09705222206
ReturnHeader/Officer/Title0Finance Officier
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-03T12:42:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$267,411
Liabilities
$0
Net assets
$267,411
Revenue
$31,858
Expenses
$50,230
Net income
-$18,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.04$0.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.07$0.11$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.04$0.13$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.10$0.10$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.70$0.39$0.56$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.07$1.87$0.62$0.99$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.02$2.30$0.49$0.66$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.02$2.47$0.41$0.57$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.00$2.67$0.32$0.50$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.81$0.37$0.63$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.03$3.11$0.45$0.58$0.13