Civic Intelligence

American Legion Post 178

990 • Fiscal year 2021 • EIN 84-0378461

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 25, 2021

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

36th percentile

0.00x

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

37th percentile

7.2%

Higher net margin than 37% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$1,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-5.7%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$221,136

Up $24,276 (+12%) from 2020

Net Assets

Up

$221,136

Up $24,276 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin37th percentile

Revenue

Down

$335,435

Down $20,277 (-5.7%) from 2020

Expenses

Down

$311,159

Down $83,518 (-21%) from 2020

Net Income

Up

$24,276

Up $63,241 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$221,136
Liabilities$0
Net Assets$221,136
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$335,435
Expenses$311,159
Net Income$24,276
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$723,558
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$196,860$221,136▲ $24,276
Cash and Non-Interest-Bearing Accounts$76,069$118,237▲ $42,168
Land, Buildings, and Equipment, Net$82,578$77,250▼ $5,328
Savings and Temporary Cash Investments$32,062$18,687▼ $13,375
Inventories for Sale or Use$6,151$6,962▲ $811
Total Assets$196,860$221,136▲ $24,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$196,860$221,136▲ $24,276
Total Liabilities and Net Assets / Fund Balance$196,860$221,136▲ $24,276

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,250$85,793$163,043
Buildings$0--
Other Land Buildings$0--
Land$0--
Equipment$0--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jillian CardonaPrior AdjutantPT$1,800$1,800

Board Members and Trustees

NameTitle
Nick Trujillo1st Vice Commander
Shawn Bloomer2nd Vice Commander
Wes VanderpoolAdjutant
Russ ScottChaplain
Mark WardCommander
Wes VanderpoolFinance Officer
Mary JohnsonSargeant At Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$45,794
Program Service Revenue
$211,161
Investment Income
$5
Other Revenue
$78,475
All Other Contributions
$13,547
Change in Net Assets
$24,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$289,365
Salaries, Compensation, and Employee Benefits$21,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$0$0$55,419
Insurance$0$0$0$28,507
Fees for Services Management$0$0$0$23,633
Other Salaries and Wages$0$0$0$21,136
Other Expenses$0$0$0$19,111
Fees for Services Accounting$0$0$0$18,782
Payments to Affiliates$0$0$0$17,444
All Other Expenses$0$0$0$11,168
Office Expenses$0$0$0$7,540
Depreciation Depletion$0$0$0$5,328
Payroll Taxes$0$0$0$658
Conferences and Meetings$0$0$0$519
Advertising$0$0$0$478
Total Functional Expenses$0$0$0$311,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$459,674
Gaming Direct Expenses$388,123
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
2021-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
0
Employees
4
Volunteers
75

Preparer

Firm
R Heer Consulting
Address
1945 ZANG ST, GOLDEN, CO 80401
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.”

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IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4925
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/ProgSrvcAccomActy3Grp/Desc0Special events include picnics, golf tournament, poker runs, horseshoe tournaments, car show, period dances, etc. for the recreation and enjoyment of members and their families.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt053810
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt0364478
IRS990/PYOtherRevenueAmt065407
IRS990/PYProgramServiceRevenueAmt0236474
IRS990/PYRevenuesLessExpensesAmt0-38965
IRS990/PYSalariesCompEmpBnftPaidAmt030199
IRS990/PYTotalExpensesAmt0394677
IRS990/PYTotalRevenueAmt0355712
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt024276
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0196860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0221136
IRS990/SavingsAndTempCashInvstGrp/BOYAmt032062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085793
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0163043
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077250
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0373254
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0373254
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0388123
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0459674
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0459674
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt071551
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt014869
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt014869
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Mark Ward
IRS990ScheduleG/GamingManagerServicesProvTxt0Reconcile income and payouts and prepare all required state reports and deposit funds in separate account.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Mark Ward
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0196860
IRS990/TotalAssetsEOYAmt0221136
IRS990/TotalAssetsGrp/BOYAmt0196860
IRS990/TotalAssetsGrp/EOYAmt0221136
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045794
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311159
IRS990/TotalGrossUBIAmt0755
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0221136
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,136
Liabilities
$0
Net assets
$221,136
Revenue
$335,435
Expenses
$311,159
Net income
$24,276
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