Civic Intelligence

American Legion Post 178

990 • Fiscal year 2020 • EIN 84-0378461

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 18, 2022

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

(303) 234-0178

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.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.00x

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

36th percentile

-11%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$2,100

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

25th percentile

-5.0%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-18%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$196,860

Down $10,263 (-5.0%) from 2019

Net Assets

Down

$196,860

Down $10,263 (-5.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin36th percentile

Revenue

Down

$355,712

Down $79,770 (-18%) from 2019

Expenses

Down

$394,677

Down $32,785 (-7.7%) from 2019

Net Income

Down

-$38,965

Down $46,985 (-586%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$196,860
Liabilities$0
Net Assets$196,860
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$355,712
Expenses$394,677
Net Income-$38,965
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 18, 2022
Return Version
2019v5.1
Gross Receipts
$705,897
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$207,123$196,860▼ $10,263
Land, Buildings, and Equipment, Net$87,906$82,578▼ $5,328
Cash and Non-Interest-Bearing Accounts$87,543$76,069▼ $11,474
Savings and Temporary Cash Investments$25,486$32,062▲ $6,576
Inventories for Sale or Use$6,188$6,151▼ $37
Total Assets$207,123$196,860▼ $10,263
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$207,123$196,860▼ $10,263
Total Liabilities and Net Assets / Fund Balance$207,123$196,860▼ $10,263

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,578$80,465$163,043
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dave PotvinPrior AdjutantPT$2,100$2,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,810
Program Service Revenue
$236,474
Investment Income
$21
Other Revenue
$65,407
All Other Contributions
$23,091
Change in Net Assets
$-38,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,478
Salaries, Compensation, and Employee Benefits$30,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,308$56,777$0$90,085
Other Expenses$35,120$0$0$35,120
Insurance$0$0$0$34,571
Other Salaries and Wages$29,841$0$0$29,841
Fees for Services Accounting$3,955$15,820$0$19,775
Fees for Services Management$10,195$9,410$0$19,605
Payments to Affiliates$18,452$0$0$18,452
All Other Expenses$4,562$13,623$0$18,185
Office Expenses$4,748$3,166$0$7,914
Depreciation Depletion$0$5,328$0$5,328
Advertising$2,056$2,055$0$4,111
Information Technology$767$1,150$0$1,917
Conferences and Meetings$0$412$0$412
Payroll Taxes$358$0$0$358
Total Functional Expenses$223,980$136,126$0$394,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$403,752
Gaming Direct Expenses$348,726
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 35% controlled entity
No
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
3032340178
Address
1655 Simms Street, Lakewood, CO 80215-2611

Signing Officer

Name
Mark Ward
Title
Post Commander
Phone
3032340178
Signed
2022-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
75

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.”

Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Mission of Post 178 is to support the 4 pillars of the American Legion: Veterans Affairs & Rehabilitation, National Security,Americanism,and Children & Youth.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02055
IRS990/AdvertisingGrp/ProgramServicesAmt02056
IRS990/AdvertisingGrp/TotalAmt04111
IRS990/AllOtherContributionsAmt023091
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013623
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04562
IRS990/AllOtherExpensesGrp/TotalAmt018185
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Mark Ward
IRS990/BooksInCareOfDetail/PhoneNum03032340178
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01655 Simms St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lakewood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0802152611
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt087543
IRS990/CashNonInterestBearingGrp/EOYAmt076069
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0412
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt00
IRS990/ConferencesMeetingsGrp/TotalAmt0412
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01459
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt053810
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0364478
IRS990/CYOtherRevenueAmt065407
IRS990/CYProgramServiceRevenueAmt0236474
IRS990/CYRevenuesLessExpensesAmt0-38965
IRS990/CYSalariesCompEmpBnftPaidAmt030199
IRS990/CYTotalExpensesAmt0394677
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355712
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05328
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt05328
IRS990/Desc0Lounge and meeting facilities for veterans social recreation and interaction.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0150067
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015820
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03955
IRS990/FeesForServicesAccountingGrp/TotalAmt019775
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt09410
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010195
IRS990/FeesForServicesManagementGrp/TotalAmt019605
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt630.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Jill Cardona
IRS990/Form990PartVIISectionAGrp/PersonNm1Nick Trujillo
IRS990/Form990PartVIISectionAGrp/PersonNm2Shawn Bloomer
IRS990/Form990PartVIISectionAGrp/PersonNm3Frank Henson
IRS990/Form990PartVIISectionAGrp/PersonNm4Jimmy Walker
IRS990/Form990PartVIISectionAGrp/PersonNm5Mary Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Ward
IRS990/Form990PartVIISectionAGrp/PersonNm7Dave Potvin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt72100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chaplain
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Sargeant At Arms
IRS990/Form990PartVIISectionAGrp/TitleTxt6Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt7Prior Adjutant
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0348726
IRS990/GamingGrossIncomeAmt0403752
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0705897
IRS990/GrossRentsGrp/RealAmt04045
IRS990/GrossSalesOfInventoryAmt0685
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01150
IRS990/InformationTechnologyGrp/ProgramServicesAmt0767
IRS990/InformationTechnologyGrp/TotalAmt01917
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt034571
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06188
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06151
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087906
IRS990/LandBldgEquipBasisNetGrp/EOYAmt082578
IRS990/LandBldgEquipCostOrOtherBssAmt0163043
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt030719
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0875
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0850
IRS990/MissionDesc0The Mission of Post 178 is to support the 4 pillars of the American Legion: Veterans Affairs & Rehabilitation, National Security,Americanism,and Children & Youth.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0207123
IRS990/NetAssetsOrFundBalancesEOYAmt0196860
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt055026
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt055026
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-774
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-774
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04045
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04045
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056777
IRS990/OccupancyGrp/ProgramServicesAmt033308
IRS990/OccupancyGrp/TotalAmt090085
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03166
IRS990/OfficeExpensesGrp/ProgramServicesAmt04748
IRS990/OfficeExpensesGrp/TotalAmt07914
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Entertainment
IRS990/OtherExpensesGrp/Desc2Lounge CGS & Supplies
IRS990/OtherExpensesGrp/Desc3Food & Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt028385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt16920
IRS990/OtherExpensesGrp/ProgramServicesAmt273698
IRS990/OtherExpensesGrp/ProgramServicesAmt335120
IRS990/OtherExpensesGrp/TotalAmt028385
IRS990/OtherExpensesGrp/TotalAmt16920
IRS990/OtherExpensesGrp/TotalAmt273698
IRS990/OtherExpensesGrp/TotalAmt335120
IRS990/OtherRevenueMiscGrp/BusinessCd0722440
IRS990/OtherRevenueMiscGrp/BusinessCd1722440
IRS990/OtherRevenueMiscGrp/BusinessCd2722440
IRS990/OtherRevenueMiscGrp/Desc0Juke Box
IRS990/OtherRevenueMiscGrp/Desc1Game Tables
IRS990/OtherRevenueMiscGrp/Desc2ATM Service Fees
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01471
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1216
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24548
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1216
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24548
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt07110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029841
IRS990/OtherSalariesAndWagesGrp/TotalAmt029841
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt018452
IRS990/PaymentsToAffiliatesGrp/TotalAmt018452
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0358
IRS990/PayrollTaxesGrp/TotalAmt0358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mark Ward
IRS990/PriorPeriodAdjustmentsAmt0-5869
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722440
IRS990/ProgramServiceRevenueGrp/BusinessCd1722440
IRS990/ProgramServiceRevenueGrp/BusinessCd2722440
IRS990/ProgramServiceRevenueGrp/BusinessCd3722440
IRS990/ProgramServiceRevenueGrp/BusinessCd4722440
IRS990/ProgramServiceRevenueGrp/Desc0Lounge
IRS990/ProgramServiceRevenueGrp/Desc1Food Sales
IRS990/ProgramServiceRevenueGrp/Desc2Special Events - Lounge
IRS990/ProgramServiceRevenueGrp/Desc3Special Events SAL
IRS990/ProgramServiceRevenueGrp/Desc4Special Events - Riders
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0158472
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt154903
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312003
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41056
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
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/ExpenseAmt051515
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt054903
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/ExpenseAmt022398
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023099
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034881
IRS990/PYInvestmentIncomeAmt054
IRS990/PYOtherExpensesAmt0385481
IRS990/PYOtherRevenueAmt0104595
IRS990/PYProgramServiceRevenueAmt0295952
IRS990/PYRevenuesLessExpensesAmt08020
IRS990/PYSalariesCompEmpBnftPaidAmt041981
IRS990/PYTotalExpensesAmt0427462
IRS990/PYTotalRevenueAmt0435482
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38965
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04045
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0158472
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0207123
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0196860
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032062
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082578
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt080465
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt082578
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt01099
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0330929
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0332028
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0348726
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02228
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0401524
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0403752
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt055026
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt016698
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt016698
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/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Joe Bowers
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01655 Simms St
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Lakewood
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0207123
IRS990/TotalAssetsEOYAmt0196860
IRS990/TotalAssetsGrp/BOYAmt0207123

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,860
Liabilities
$0
Net assets
$196,860
Revenue
$355,712
Expenses
$394,677
Net income
-$38,965
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