Civic Intelligence

American Legion George Beach Post 4

990 • Fiscal year 2013 • EIN 84-0382134

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 22, 2014

Organization Profilewww.gbeach4.org
PO Box 96680535

(970) 484-0418

Siviq Scores

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

Liabilities / Assets

59th percentile

0.02x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.04x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Asset Growth

84th percentile

7.8%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$578,313

Up $41,781 (+7.8%) from 2012

Net Assets

Up

$568,828

Up $32,296 (+6.0%) from 2012

Liabilities

Up

$9,485

Up $9,485 from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin75th percentile

Revenue

Up

$264,762

Up $36,307 (+16%) from 2012

Expenses

Up

$232,466

Up $2,028 (+0.9%) from 2012

Net Income

Up

$32,296

Up $34,279 (+1729%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2013

Assets$578,313
Liabilities$9,485
Net Assets$568,828
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$264,762
Expenses$232,466
Net Income$32,296
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 22, 2014
Return Version
2013v3.1
Gross Receipts
$264,762
Mission and Program Overview

Mission

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

Provide a social network to area veterans and their familiesprovide a scholarship to youth org, veterans orgsupport & promote good citizenship

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$536,532$568,828▲ $32,296
Land, Buildings, and Equipment, Net$451,998$451,998→ $0
Inventories for Sale or Use$41,982$65,910▲ $23,928
Cash and Non-Interest-Bearing Accounts$42,552$60,405▲ $17,853
Total Assets$536,532$578,313▲ $41,781
Liabilities
Other Liabilities-$9,485-
Total Liabilities$0$9,485▲ $9,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$536,532$568,828▲ $32,296
Total Liabilities and Net Assets / Fund Balance$536,532$578,313▲ $41,781

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,363--
Equipment$71,859--
Leasehold Improvements$78,776--
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Dennis Anderson1st Vice Commander
Jerry SwannAdjutant
George MccambridgeChaplain
Jim PerlingerCommander
Dick SchauermannFinance
Tom BenderHistorian
Dwight MilesService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$264,762
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$32,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,445
Salaries, Compensation, and Employee Benefits$96,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,093--$88,093
Other Expenses$18,551--$18,551
Insurance$13,527--$13,527
Payroll Taxes$7,928--$7,928
Office Expenses$5,632--$5,632
Fees for Services Accounting$1,050--$1,050
Advertising$319--$319
Total Functional Expenses$232,466$0$0$232,466
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$9,485
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the executive board”

Conflict of interest policy compliance Part VI line 12C

“Written policies are on file at the location”

Other officer or key employee compensation Part VI line 15B

“Wages are reviewed by the executive board”

Governing documents etc available to public Part VI line 19

“Documents are available for inspection”

Filing and Contact Details

Filer

EIN
84-0382134

Signing Officer

Name
Karen Berggren
Title
Office Manager
Phone
9704840418
Signed
2014-04-22
Discuss with paid preparer
Yes

Organization Details

Formed
1919
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
491
Employees
10
Volunteers
45

Preparer

Preparer
Rebecca Sullivan
Phone
9702061040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Correction of roll forward on balance sheet”

Raw XML Appendix324 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE A SOCIAL NETWORK TO AREA VETERANS AND THEIR FAMILIESPROVIDE A SCHOLARSHIP TO YOUTH ORG, VETERANS ORGSUPPORT & PROMOTE GOOD CITIZENSHIP
IRS990/AdvertisingGrp/ProgramServicesAmt0319
IRS990/AdvertisingGrp/TotalAmt0319
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Karen Berggren
IRS990/BooksInCareOfDetail/PhoneNum09704840418
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO Box 966
IRS990/BooksInCareOfDetail/USAddress/City0Laporte
IRS990/BooksInCareOfDetail/USAddress/State0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCode080535
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt042552
IRS990/CashNonInterestBearingGrp/EOYAmt060405
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0136445
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0264762
IRS990/CYRevenuesLessExpensesAmt032296
IRS990/CYSalariesCompEmpBnftPaidAmt096021
IRS990/CYTotalExpensesAmt0232466
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264762
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0NURSING HOMES FOR VETERANSSUPPORT ORGANIZATIONS HELPING VETERANS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt615.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JIM PERLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1DENNIS ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY SWANN
IRS990/Form990PartVIISectionAGrp/PersonNm3DICK SCHAUERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4DWIGHT MILES
IRS990/Form990PartVIISectionAGrp/PersonNm5GEORGE MCCAMBRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM BENDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6HISTORIAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0264762
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0491
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013527
IRS990/InsuranceGrp/TotalAmt013527
IRS990/InventoriesForSaleOrUseGrp/BOYAmt041982
IRS990/InventoriesForSaleOrUseGrp/EOYAmt065910
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0451998
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0451998
IRS990/LandBldgEquipCostOrOtherBssAmt0451998
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE A SOCIAL NETWORK TO AREA VETERANS AND THEIR FAMILIESPROVIDE A SCHOLARSHIP TO YOUTH ORG, VETERANS ORGSUPPORT & PROMOTE GOOD CITIZENSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0536532
IRS990/NetAssetsOrFundBalancesEOYAmt0568828
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05632
IRS990/OfficeExpensesGrp/TotalAmt05632
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02791
IRS990/OtherExpensesGrp/ProgramServicesAmt170642
IRS990/OtherExpensesGrp/ProgramServicesAmt223933
IRS990/OtherExpensesGrp/ProgramServicesAmt318551
IRS990/OtherExpensesGrp/TotalAmt02791
IRS990/OtherExpensesGrp/TotalAmt170642
IRS990/OtherExpensesGrp/TotalAmt223933
IRS990/OtherExpensesGrp/TotalAmt318551
IRS990/OtherLiabilitiesGrp/EOYAmt09485
IRS990/OtherOrganizationDsc0HYBRID
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088093
IRS990/OtherSalariesAndWagesGrp/TotalAmt088093
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt07928
IRS990/PayrollTaxesGrp/TotalAmt07928
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264762
IRS990/ProgSrvcAccomActy2Grp/Desc0LEAGUE SPONSORSHIPPROVIDE RECREATION FOR VETERANS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0230466
IRS990/ProgSrvcAccomActy3Grp/Desc0DENVER VAMC VOL SERVICESUPPORT ORGANIZATIONS HELPING VETERANS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0137692
IRS990/PYProgramServiceRevenueAmt0228455
IRS990/PYRevenuesLessExpensesAmt0-1983
IRS990/PYSalariesCompEmpBnftPaidAmt092746
IRS990/PYTotalExpensesAmt0230438
IRS990/PYTotalRevenueAmt0228455
IRS990/ReconcilationRevenueExpnssAmt032296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0536532
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0568828
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0264762
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0228455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0493217
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0493217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0264762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228455
IRS990ScheduleA/Total509Grp/TotalAmt0493217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0264762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0493217
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0301363
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0301363
IRS990ScheduleD/EquipmentGrp/BookValueAmt071859
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071859
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078776
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt078776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451998
IRS990ScheduleD/TotalLiabilityAmt09485
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN POLICIES ARE ON FILE AT THE LOCATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAGES ARE REVIEWED BY THE EXECUTIVE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE FOR INSPECTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CORRECTION OF ROLL FORWARD ON BALANCE SHEET
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0536532
IRS990/TotalAssetsEOYAmt0578313
IRS990/TotalAssetsGrp/BOYAmt0536532
IRS990/TotalAssetsGrp/EOYAmt0578313
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232466
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232466
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09485
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09485
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536532
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568828
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232466
IRS990/TotalProgramServiceRevenueAmt0264762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0264762
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0536532
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578313
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0491
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Berggren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Office Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum09704840418
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION POST 4 GEORGE BEACH
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0840382134
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 966
ReturnHeader/Filer/USAddress/City0Laporte
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470895515
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NORTHERN COLORADO TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101101 W DRAKE ROAD A2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Collins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0805266040
ReturnHeader/PreparerPersonGrp/PhoneNum09702061040
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA SULLIVAN
ReturnHeader/ReturnTs02014-04-22T17:38:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$578,313
Liabilities
$9,485
Net assets
$568,828
Revenue
$264,762
Expenses
$232,466
Net income
$32,296
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