Civic Intelligence

American Legion Post 178

990 • Fiscal year 2019 • EIN 84-0378461

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 09, 2019

Organization Profilealpost178.org
1655 Simms StreetLakewood, CO 80215-2611

(303) 233-9758

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$2,700

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Asset Growth

74th percentile

7.2%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

0.9%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$207,123

Up $13,889 (+7.2%) from 2018

Net Assets

Up

$207,123

Up $13,889 (+7.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin44th percentile

Revenue

Up

$435,482

Up $3,778 (+0.9%) from 2018

Expenses

Down

$427,462

Down $15,877 (-3.6%) from 2018

Net Income

Up

$8,020

Up $19,655 (+169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$400K$300K$200K$100K$0Assets 2012: $186,026Liabilities 2012: $0Net Assets 2012: $186,0262012Assets 2013: $188,803Liabilities 2013: $0Net Assets 2013: $188,8032013Assets 2014: $184,485Liabilities 2014: $0Net Assets 2014: $184,4852014Assets 2015: $192,800Liabilities 2015: $0Net Assets 2015: $192,8002015Assets 2016: $214,452Liabilities 2016: $0Net Assets 2016: $214,4522016Assets 2017: $204,869Liabilities 2017: $0Net Assets 2017: $204,8692017Assets 2018: $193,234Liabilities 2018: $0Net Assets 2018: $193,2342018Assets 2019: $207,123Liabilities 2019: $0Net Assets 2019: $207,1232019Assets 2020: $196,860Liabilities 2020: $0Net Assets 2020: $196,8602020Assets 2021: $221,136Liabilities 2021: $0Net Assets 2021: $221,1362021Assets 2022: $208,284Liabilities 2022: $0Net Assets 2022: $208,2842022Assets 2023: $233,069Liabilities 2023: $0Net Assets 2023: $233,0692023Assets 2024: $271,636Liabilities 2024: $0Net Assets 2024: $271,6362024Assets 2025: $313,983Liabilities 2025: $0Net Assets 2025: $313,9832025

Highlighted filing

2019

Assets$207,123
Liabilities$0
Net Assets$207,123
Open 2019 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $249,739Expenses 2012: $249,332Net Income 2012: $4072012Revenue 2013: $242,938Expenses 2013: $240,161Net Income 2013: $2,7772013Revenue 2014: $261,667Expenses 2014: $265,985Net Income 2014: -$4,3182014Revenue 2015: $437,459Expenses 2015: $436,339Net Income 2015: $1,1202015Revenue 2016: $450,541Expenses 2016: $420,732Net Income 2016: $29,8092016Revenue 2017: $450,611Expenses 2017: $445,183Net Income 2017: $5,4282017Revenue 2018: $431,704Expenses 2018: $443,339Net Income 2018: -$11,6352018Revenue 2019: $435,482Expenses 2019: $427,462Net Income 2019: $8,0202019Revenue 2020: $355,712Expenses 2020: $394,677Net Income 2020: -$38,9652020Revenue 2021: $335,435Expenses 2021: $311,159Net Income 2021: $24,2762021Revenue 2022: $448,613Expenses 2022: $461,465Net Income 2022: -$12,8522022Revenue 2023: $491,188Expenses 2023: $466,403Net Income 2023: $24,7852023Revenue 2024: $519,195Expenses 2024: $480,628Net Income 2024: $38,5672024Revenue 2025: $492,060Expenses 2025: $454,713Net Income 2025: $37,3472025

Highlighted filing

2019

Revenue$435,482
Expenses$427,462
Net Income$8,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$921,181
Mission and Program Overview

Mission

The Mission of Post 178 is to support the four

The Mission of Post 178 is to support the 4 pillars of the American Legion: Veterans Affairs & Rehabilitation, National Security,Americanism,and Children & Youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,234$207,123▲ $13,889
Land, Buildings, and Equipment, Net$93,234$87,906▼ $5,328
Cash and Non-Interest-Bearing Accounts$57,153$87,543▲ $30,390
Savings and Temporary Cash Investments$38,015$25,486▼ $12,529
Inventories for Sale or Use$4,832$6,188▲ $1,356
Total Assets$193,234$207,123▲ $13,889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,234$207,123▲ $13,889
Total Liabilities and Net Assets / Fund Balance$193,234$207,123▲ $13,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$87,906$75,137$163,043
Land$0--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David PotvinAdjutantPT$2,700$2,700
Willia RadunzAdjutant (Prior)PT$900$900

Board Members and Trustees

NameTitle
Nick Trujillo1st Vice Commander
Shawn Bloomer2nd Vice Commander
Frank HensonChaplain
Mark WardCommander
Jimmy WalkerFinance Officer
Mary JohnsonSargeant At Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$34,881
Program Service Revenue
$295,952
Investment Income
$54
Other Revenue
$104,595
All Other Contributions
$3,747
Change in Net Assets
$8,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,481
Salaries, Compensation, and Employee Benefits$41,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$44,777$29,851$0$74,628
Other Expenses$43,010$0$0$43,010
Other Salaries and Wages$36,930$0$0$36,930
Insurance$0$22,517$0$22,517
Fees for Services Accounting$21,442$893$0$22,335
Fees for Services Management$11,308$10,027$0$21,335
All Other Expenses$14,165$3,977$0$18,142
Payments to Affiliates$16,928$0$0$16,928
Office Expenses$7,051$4,701$0$11,752
Advertising$3,138$3,137$0$6,275
Depreciation Depletion$0$5,328$0$5,328
Current Officers, Directors, Trustees, and Key Employees$4,700$0$0$4,700
Conferences and Meetings$0$1,621$0$1,621
Other Employee Benefits$351$0$0$351
Total Functional Expenses$311,720$115,742$0$427,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$575,286
Gaming Direct Expenses$485,699
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion Post 178
EIN
84-0378461
Phone
3032339758
Address
1655 Simms Street, Lakewood, CO 80215-2611

Signing Officer

Name
Mark Ward
Title
Post Commander
Phone
3032339758
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Ward
Formed
1970
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
6
Volunteers
60

Preparer

Firm
R Heer Consulting
Address
1945 ZANG ST, GOLDEN, CO 80401-3562
Preparer
Robert Heer
Phone
7202729518
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return reviewed by Post Commander, Finance Officer and Executive Committee prior to filing.”

Pt VI, Line 7B

“All recommndations of the Executive Committee are subject to the review and acceptance/rejection by the membership.”

Pt VI, Line 7A

“The members(800)of the organization elect annualy members of the govering body ( Executive Committee).”

Pt VI, Line 1A

“All members of the governing body have an equal vote and are elected from the general membership on an annual basis.”

Pt VI, Line 6

“The organization has approximately 800 dues paying members.”

Form 990, Part IX, Line 24E

“Lounge Special Events 2644.”

Form 990, Part IX, Line 24E

“SAL Membership Expenses 756.”

Form 990, Part IX, Line 24E

“Legion Membership Expenses 9097.”

Form 990, Part IX, Line 24E

“Dues & Subscriptions 686.”

Form 990, Part IX, Line 24E

“Legion Special Events 2031.”

Form 990, Part IX, Line 24E

“Riders Membership Exp.”

Form 990, Part IX, Line 24E

“SAL Special Events 3266.”

Form 990, Part IX, Line 24E

“Miscellaneous Expenses 3977. 3977.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036930
IRS990/OtherSalariesAndWagesGrp/TotalAmt036930
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt016928
IRS990/PaymentsToAffiliatesGrp/TotalAmt016928
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Mark Ward
IRS990/PriorPeriodAdjustmentsAmt05869
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722440
IRS990/ProgramServiceRevenueGrp/BusinessCd1722440
IRS990/ProgramServiceRevenueGrp/BusinessCd2722440
IRS990/ProgramServiceRevenueGrp/BusinessCd3722440
IRS990/ProgramServiceRevenueGrp/Desc0Lounge
IRS990/ProgramServiceRevenueGrp/Desc1Food Sales
IRS990/ProgramServiceRevenueGrp/Desc2Special Events - Lounge
IRS990/ProgramServiceRevenueGrp/Desc3Special Events SAL
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0221938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36237
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0Kitchen facility to provide reasonably priced meals to veterans and their families. Funds raised support local charities including Colorado Boys and Girls State, Girl & Boy Scouts, American Legion Baseball, Child Welfare Foundation and the National Emergency Fund.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt084279
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt065477
IRS990/ProgSrvcAccomActy3Grp/Desc0Special events include picnics, golf tournament, poker runs, horseshoe tournaments, period dances, etc. for the recreation and enjoyment of members and their families.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015584
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08537
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046792
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt0402779
IRS990/PYOtherRevenueAmt090308
IRS990/PYProgramServiceRevenueAmt0294588
IRS990/PYRevenuesLessExpensesAmt0-11635
IRS990/PYSalariesCompEmpBnftPaidAmt040560
IRS990/PYTotalExpensesAmt0443339
IRS990/PYTotalRevenueAmt0431704
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08020
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05871
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0221938
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0193234
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0207123
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt087906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075137
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087906
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02349
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0466200
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0468549
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0485699
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03308
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0571978
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0575286
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt089587
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017150
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt017150
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerPersonNm0Joe Bowers
IRS990ScheduleG/GamingManagerServicesProvTxt0Reconcile income and payouts and prepare all required state reports and deposit funds in separate account.
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Joe Bowers
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01655 Simms St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Denver
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080215
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return reviewed by Post Commander, Finance Officer and Executive Committee prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All recommndations of the Executive Committee are subject to the review and acceptance/rejection by the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The members(800)of the organization elect annualy members of the govering body ( Executive Committee).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All members of the governing body have an equal vote and are elected from the general membership on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has approximately 800 dues paying members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lounge Special Events 2644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAL Membership Expenses 756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legion Membership Expenses 9097.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues & Subscriptions 686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Legion Special Events 2031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Riders Membership Exp.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SAL Special Events 3266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous Expenses 3977. 3977.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,123
Liabilities
$0
Net assets
$207,123
Revenue
$435,482
Expenses
$427,462
Net income
$8,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$4.92$4.55$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$5.19$4.81$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$4.91$4.66$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$4.49$4.61$0.13
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$3.35$3.11$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$3.56$3.95$0.39
2019Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$4.35$4.27$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$4.32$4.43$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$4.51$4.45$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$4.51$4.21$0.30
2015Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$4.37$4.36$0.01
2014Summary only. Only limited summary data is available for this year.$1.84$0.00$1.84$2.62$2.66$0.04
2013Summary only. Only limited summary data is available for this year.$1.89$0.00$1.89$2.43$2.40$0.03
2012Summary only. Only limited summary data is available for this year.$1.86$0.00$1.86$2.50$2.49$0.00