Civic Intelligence

American Legion George Beach Post 4

EIN 84-0382134 • 501(c)19 • Laporte, CO

Profile

To provide a social network and be a source of support for area veterans and their families

PO Box 966Laporte, CO 80535

www.gbeach4.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Net Margin

26th percentile

-6.9%

Higher net margin than 26% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$1,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Asset Growth

25th percentile

-3.1%

Faster asset growth than 25% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$859,862

Down $21,476 (-2.4%) from 2023

Liabilities

Up

$7,250

Up $2,368 (+49%) from 2023

Net Assets

Down

$852,612

Down $23,844 (-2.7%) from 2023

Revenue

Up

$451,268

Up $113,872 (+34%) from 2023

Expenses

Up

$475,112

Up $109,496 (+30%) from 2023

Net Income

Up

-$23,844

Up $4,376 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $538,515Liabilities 2011: $0Net Assets 2011: $538,5152011Assets 2012: $536,532Liabilities 2012: $0Net Assets 2012: $536,5322012Assets 2013: $578,313Liabilities 2013: $9,485Net Assets 2013: $568,8282013Assets 2014: $633,410Liabilities 2014: $0Net Assets 2014: $633,4102014Assets 2015: $665,993Liabilities 2015: $0Net Assets 2015: $665,9932015Assets 2016: $663,083Liabilities 2016: $0Net Assets 2016: $663,0832016Assets 2017: $622,006Liabilities 2017: $2,859Net Assets 2017: $619,1472017Assets 2018: $640,097Liabilities 2018: $3,119Net Assets 2018: $636,9782018Assets 2019: $653,727Liabilities 2019: $2,212Net Assets 2019: $651,5152019Assets 2020: $884,621Liabilities 2020: $18,833Net Assets 2020: $865,7882020Assets 2021: $903,508Liabilities 2021: $4,478Net Assets 2021: $899,0302021Assets 2022: $910,456Liabilities 2022: $5,780Net Assets 2022: $904,6762022Assets 2023: $881,338Liabilities 2023: $4,882Net Assets 2023: $876,4562023Assets 2024: $859,862Liabilities 2024: $7,250Net Assets 2024: $852,6122024

Highlighted filing

2024

Assets$859,862
Liabilities$7,250
Net Assets$852,612

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $240,048Expenses 2011: $221,688Net Income 2011: $18,3602011Revenue 2012: $228,455Expenses 2012: $230,438Net Income 2012: -$1,9832012Revenue 2013: $264,762Expenses 2013: $232,466Net Income 2013: $32,2962013Revenue 2014: $272,455Expenses 2014: $217,358Net Income 2014: $55,0972014Revenue 2015: $310,365Expenses 2015: $277,782Net Income 2015: $32,5832015Revenue 2016: $288,540Expenses 2016: $285,630Net Income 2016: $2,9102016Revenue 2017: $311,353Expenses 2017: $329,870Net Income 2017: -$18,5172017Revenue 2018: $319,201Expenses 2018: $296,491Net Income 2018: $22,7102018Revenue 2019: $254,709Expenses 2019: $244,620Net Income 2019: $10,0892019Revenue 2020: $222,024Expenses 2020: $282,812Net Income 2020: -$60,7882020Revenue 2021: $374,153Expenses 2021: $341,046Net Income 2021: $33,1072021Revenue 2022: $368,595Expenses 2022: $362,949Net Income 2022: $5,6462022Revenue 2023: $337,396Expenses 2023: $365,616Net Income 2023: -$28,2202023Revenue 2024: $451,268Expenses 2024: $475,112Net Income 2024: -$23,8442024

Highlighted filing

2024

Revenue$451,268
Expenses$475,112
Net Income-$23,844

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.60$0.07$8.53$4.51$4.75$0.24
2023Detailed filing. Detailed filing data is available for this year.$8.81$0.05$8.76$3.37$3.66$0.28
2022Detailed filing. Detailed filing data is available for this year.$9.10$0.06$9.05$3.69$3.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$9.04$0.04$8.99$3.74$3.41$0.33
2020Detailed filing. Detailed filing data is available for this year.$8.85$0.19$8.66$2.22$2.83$0.61
2019Detailed filing. Detailed filing data is available for this year.$6.54$0.02$6.52$2.55$2.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.03$6.37$3.19$2.96$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.22$0.03$6.19$3.11$3.30$0.19
2016Summary only. Only limited summary data is available for this year.$6.63$0.00$6.63$2.89$2.86$0.03
2015Summary only. Only limited summary data is available for this year.$6.66$0.00$6.66$3.10$2.78$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$2.72$2.17$0.55
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.09$5.69$2.65$2.32$0.32
2012Summary only. Only limited summary data is available for this year.$5.37$0.00$5.37$2.28$2.30$0.02
2011Summary only. Only limited summary data is available for this year.$5.39$0.00$5.39$2.40$2.22$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$1,369,218
Mission and Program Overview

Mission

To provide a social network and be a source of support for area veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,739$753,681▼ $58
Cash and Non-Interest-Bearing Accounts$104,354$90,411▼ $13,943
Savings and Temporary Cash Investments$20,000$15,770▼ $4,230
Prepaid Expenses and Deferred Charges$3,245--
Total Assets$881,338$859,862▼ $21,476
Liabilities
Other Liabilities$4,446$6,646▲ $2,200
Accounts Payable and Accrued Expenses$436$604▲ $168
Total Liabilities$4,882$7,250▲ $2,368
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$876,456$852,612▼ $23,844
Total Net Assets Fund Balance$876,456$852,612▼ $23,844
Total Liabilities and Net Assets / Fund Balance$881,338$859,862▼ $21,476

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$415,563$177,600$593,163
Land$239,580-$239,580
Equipment$98,538-$98,538
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Diane AbbottAdjutantPT$750$750
Don FlahertyAdjutant formerPT$650$650

Board Members and Trustees

NameTitle
Chris Mann1st Vice Commander
George MccambridgeChaplain
Manny MadridCommander
Rhonda BrabitsFinance Officer
Steve ChambersHistorian2nd Vice
Mick DillanJudge Advocate
Rick FarrierSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$33,333
Program Service Revenue
$260,086
Investment Income
$1,491
Other Revenue
$156,358
All Other Contributions
$21,478
Change in Net Assets
$-23,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,175
Salaries, Compensation, and Employee Benefits$184,937
Total Fundraising Expense$5,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,419--$165,419
All Other Expenses$18,927$2,300$5,104$26,331
Payroll Taxes$19,518--$19,518
Occupancy$17,282--$17,282
Insurance$15,542--$15,542
Payments to Affiliates$8,861--$8,861
Other Expenses$7,066--$7,066
Office Expenses-$7,032-$7,032
Information Technology$5,946--$5,946
Fees for Services Accounting-$3,086-$3,086
Conferences and Meetings$2,297--$2,297
Fees for Services Other$1,400--$1,400
Advertising$931--$931
Total Functional Expenses$457,590$12,418$5,104$475,112
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,050,899
Gaming Direct Expenses$905,311
Fundraising Gross Income$23,409
Fundraising Direct Expenses$12,639
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$23,409$23,409$1,526$21,883
Total Events$23,409$23,409$12,639$10,770
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

Reviewed and approved by officers of the board before filing.

Part VI Line 19

Upon request

Filing and Contact Details

Filer

Filer Name
American Legion George Beach Post 4
EIN
84-0382134
In Care Of
% Michael Shellman
Phone
9704840418
Address
PO Box 966, Laporte, CO 80535

Signing Officer

Name
Michael Shellman
Title
Finance Officer
Phone
5154187560
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manny Madrid
Formed
1919
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
75

Preparer

Firm
Cindy McGrorey CPA LLC
Address
1913 Catkins Court, Fort Collins, CO 80528
Preparer
Cynthia B Mcgrorey
Phone
9704813835
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IRS990/ProgramServiceRevenueGrp/Desc0RestaurantBar Sales
IRS990/ProgramServiceRevenueGrp/Desc1KitchenHall Rental
IRS990/ProgramServiceRevenueGrp/Desc2Events Income
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0243694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25395
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32136
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0243694
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32136
IRS990/ProgSrvcAccomActy2Grp/Desc0To provide support and assistance to veterans in need.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt07066
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0657
IRS990/PYOtherExpensesAmt0235676
IRS990/PYOtherRevenueAmt089473
IRS990/PYProgramServiceRevenueAmt0209378
IRS990/PYRevenuesLessExpensesAmt0-28220
IRS990/PYSalariesCompEmpBnftPaidAmt0129940
IRS990/PYTotalExpensesAmt0365616
IRS990/PYTotalRevenueAmt0337396
IRS990/ReconcilationRevenueExpnssAmt0-23844
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015770
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0415563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0177600
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0593163
IRS990ScheduleD/EquipmentGrp/BookValueAmt098538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098538
IRS990ScheduleD/LandGrp/BookValueAmt0239580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0239580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0753681
IRS990ScheduleD/TotalLiabilityAmt06646
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011113
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011113
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012639
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IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0848786
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0905311
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01050899
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0GARY BISHOP
IRS990ScheduleG/GamingManagerServicesProvTxt0Gaming manager
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0AMERICAN LEGION GEORGE BEACH POST 4
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 966
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Laporte
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080535
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed and approved by officers of the board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0881338
IRS990/TotalAssetsEOYAmt0859862
IRS990/TotalAssetsGrp/BOYAmt0881338
IRS990/TotalAssetsGrp/EOYAmt0859862
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033333
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05104
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04882
IRS990/TotalLiabilitiesEOYAmt07250
IRS990/TotalLiabilitiesGrp/BOYAmt04882
IRS990/TotalLiabilitiesGrp/EOYAmt07250
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0876456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0852612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0457590
IRS990/TotalProgramServiceRevenueAmt0260086
IRS990/TotalReportableCompFromOrgAmt01400
IRS990/TotalRevenueGrp/ExclusionAmt01491
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451268
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0881338
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0859862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 966
IRS990/USAddress/CityNm0Laporte
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080535
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.gbeach4.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SHELLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05154187560
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Legion George Beach Post 4
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0840382134
ReturnHeader/Filer/InCareOfNm0% Michael Shellman
ReturnHeader/Filer/PhoneNum09704840418
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 966
ReturnHeader/Filer/USAddress/CityNm0Laporte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080535
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843213527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cindy McGrorey CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01913 Catkins Court

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