Civic Intelligence

American Legion 20

990EZ • Fiscal year 2014 • EIN 84-0364378

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 31, 2015

Organization Profile
1602 U S Highway 6Sterling, CO 80751

(970) 522-5688

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

96th percentile

$12,738

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

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

Asset Growth

27th percentile

-6.5%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$232,615

Down $16,102 (-6.5%) from 2013

Net Assets

Down

$230,196

Down $16,428 (-6.7%) from 2013

Liabilities

Up

$2,419

Up $326 (+16%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin10th percentile

Revenue

Up

$48,760

Up $7,963 (+20%) from 2013

Expenses

Up

$65,503

Up $8,118 (+14%) from 2013

Net Income

Down

-$16,743

Down $155 (-0.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$232,615
Liabilities$2,419
Net Assets$230,196
Open 2014 Filing

Operations Trend

Revenue Growth77th 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

2014

Revenue$48,760
Expenses$65,503
Net Income-$16,743
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 31, 2015
Return Version
2014v5.0
Gross Receipts
$81,214
Mission and Program Overview

Mission

Veterns Organization

Program Services

DescriptionGrantsExpenses
Home Activities - Entertainment of members, bar & lounge, games and machines$0$47,695
Post Activities - National and State Dues, Meetings and conventions, Aid to veterns, Local charaties, Boys state, Boy scouts$0$17,808
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angela BatesBartenderPT$12,738-$12,738
Shannon RussumBar ManagerPT$8,028-$8,028
James GreenwoodCommanderPT$0--
Jeff GardnerAdjudant-$0--
David ConleyFinance OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion 20
EIN
84-0364378
Phone
9705225688
Address
1602 U S Highway 6, Sterling, CO 80751

Signing Officer

Name
David Conley
Title
Finance Officier
Phone
9705203840
Signed
2015-03-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Room Rentals;2970^Total;2970^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Licenses Taxes and Insurance;9814|Supplies;2698|Advertising;1145|Donations;634|Bank and Credit Card Charges;1511|Miscellaneous;278^Total;16080^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Market gain on Investments;315^Total;315^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Bank Savings to buy building;163217|Inventory;3061^Total;166278^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;1863|Payroll Taxes Payable;264|Sales Taxes Payable;292^Total;2419^”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt03434
IRS990EZ/BooksInCareOfDetail/PersonNm0David J Conley
IRS990EZ/BooksInCareOfDetail/PhoneNum09705225688
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01602 U S Highway 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sterling
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080751
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083521
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066337
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt027951
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01025
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-16743
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0248717
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0232615
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt03258
IRS990EZ/GamingGrossIncomeAmt014960
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025433
IRS990EZ/GrossReceiptsAmt081214
IRS990EZ/GrossSalesOfInventoryAmt053384
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02482
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt03135
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230196
IRS990EZ/OccupancyRentUtltsAndMaintAmt025224
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt38028
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt412738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Greenwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeff Gardner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Conley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shannon Russum
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angela Bates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Adjudant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Finance Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Bar Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Bartender
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0165196
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0166278
IRS990EZ/OtherChangesInNetAssetsAmt0315
IRS990EZ/OtherExpensesTotalAmt016080
IRS990EZ/OtherRevenueTotalAmt02970
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Veterns Organization
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Post Activities - National and State Dues, Meetings and conventions, Aid to veterns, Local charaties, Boys state, Boy scouts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Home Activities - Entertainment of members, bar & lounge, games and machines
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017808
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147695
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt020765
IRS990EZ/SaleOfAssetsGrossAmt04283
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03478
IRS990EZ/SpecialEventsNetIncomeLossAmt011482
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02093
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02419
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt065503
IRS990EZ/TotalProgramServiceExpensesAmt065503
IRS990EZ/TotalRevenueAmt048760
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Room Rentals;2970^Total;2970^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Licenses Taxes and Insurance;9814|Supplies;2698|Advertising;1145|Donations;634|Bank and Credit Card Charges;1511|Miscellaneous;278^Total;16080^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Market gain on Investments;315^Total;315^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Bank Savings to buy building;163217|Inventory;3061^Total;166278^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^Accounts Payable;1863|Payroll Taxes Payable;264|Sales Taxes Payable;292^Total;2419^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Conley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officier
ReturnHeader/BusinessOfficerGrp/PhoneNum09705203840
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION 20
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0840364378
ReturnHeader/Filer/PhoneNum09705225688
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 U S Highway 6
ReturnHeader/Filer/USAddress/CityNm0Sterling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080751
ReturnHeader/ReturnTs02015-03-31T15:07:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$232,615
Liabilities
$2,419
Net assets
$230,196
Revenue
$48,760
Expenses
$65,503
Net income
-$16,743
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits