Civic Intelligence

American Legion Post # 102

EIN 84-0389257 • 501(c)19 • Fort Lupton, CO

Profile

Fraternal/ charitable contributions

Refreshing map…

942 Denver AveFort Lupton, CO 80621

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-25%

Higher net margin than 18% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2024

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-26%

Faster revenue growth than 21% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$125,700

Down $224,478 (-64%) from 2021

Liabilities

$3,713

No earlier filing loaded for comparison.

Net Assets

Down

$121,987

Down $228,191 (-65%) from 2021

Operations
Liabilities / Revenue73rd percentileNet Margin18th percentile

Revenue

Up

$138,350

Up $90,479 (+189%) from 2021

Expenses

Up

$116,540

Up $76,815 (+193%) from 2021

Net Income

Up

$21,810

Up $13,664 (+168%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$300K$200K$100K$0Assets 2011: $68,242Liabilities 2011: $11,6972011Assets 2012: $55,867Liabilities 2012: $2,9972012Assets 2013: $44,179Liabilities 2013: $6202013Assets 2014: $55,878Liabilities 2014: $7002014Assets 2015: $82,481Liabilities 2015: $2,0722015Assets 2016: $77,230Liabilities 2016: $02016Assets 2017: $73,433Net Assets 2017: $73,4332017Assets 2018: $96,271Liabilities 2018: $1,131Net Assets 2018: $95,1402018Assets 2019: $108,872Liabilities 2019: $1,130Net Assets 2019: $107,7422019Assets 2020: $342,032Net Assets 2020: $342,0322020Assets 2021: $350,178Net Assets 2021: $350,1782021Assets 2023: $125,700Liabilities 2023: $3,713Net Assets 2023: $121,9872023

Highlighted filing

2023

Assets$125,700
Liabilities$3,713
Net Assets$121,987
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $69,785Expenses 2011: $65,347Net Income 2011: $4,4382011Revenue 2012: $70,191Expenses 2012: $73,815Net Income 2012: -$3,6242012Revenue 2013: $68,480Expenses 2013: $77,791Net Income 2013: -$9,3112013Revenue 2014: $98,629Expenses 2014: $85,651Net Income 2014: $12,9782014Revenue 2015: $118,629Expenses 2015: $94,098Net Income 2015: $24,5312015Revenue 2016: $107,751Expenses 2016: $110,510Net Income 2016: -$2,7592016Revenue 2017: $111,850Expenses 2017: $115,647Net Income 2017: -$3,7972017Revenue 2018: $112,993Expenses 2018: $84,534Net Income 2018: $28,4592018Revenue 2019: $12,6012019Revenue 2020: $25,759Expenses 2020: $31,490Net Income 2020: -$5,7312020Revenue 2021: $47,871Expenses 2021: $39,725Net Income 2021: $8,1462021Revenue 2023: $138,350Expenses 2023: $116,540Net Income 2023: $21,8102023

Highlighted filing

2023

Revenue$138,350
Expenses$116,540
Net Income$21,810
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$125,700
Liabilities
$3,713
Net assets
$121,987
Revenue
$138,350
Expenses
$116,540
Net income
$21,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.26$0.04$1.22$1.38$1.17$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.50$3.50$0.48$0.40$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.42$3.42$0.26$0.31$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.08$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.01$0.95$1.13$0.85$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.73$1.12$1.16$0.04
2016Summary only. Only limited summary data is available for this year.$0.77$0.00$1.08$1.11$0.03
2015Summary only. Only limited summary data is available for this year.$0.82$0.02$1.19$0.94$0.25
2014Summary only. Only limited summary data is available for this year.$0.56$0.01$0.99$0.86$0.13
2013Summary only. Only limited summary data is available for this year.$0.44$0.01$0.68$0.78$0.09
2012Summary only. Only limited summary data is available for this year.$0.56$0.03$0.70$0.74$0.04
2011Summary only. Only limited summary data is available for this year.$0.68$0.12$0.70$0.65$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 5, 2021
Return Version
2020v4.1
Gross Receipts
$145,415
Mission and Program Overview

Mission

Charitable contributions/fraternal

Fraternal/ charitable contributions

Program Services

DescriptionGrantsExpenses
DONATIONS-$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE TAYLORCommanderPT$0--
EDWARD MAMILLIAN JRSr Vice-$0--
LANCE TAYLORJr Vice-$0--
BETTY JOHNSONAdj-$0--
SEAN VISFinancePT$0--
CICIL KINGChaplin-$0--
JIM STEWARTSgt Arms-$0--
Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION POST # 102
EIN
84-0389257
Phone
3038572468
Address
942 DENVER AVE, FORT LUPTON, CO 80621

Signing Officer

Name
Bruce Taylor
Title
Commander
Phone
3038572468
Signed
2021-08-05

Preparer

Firm
Eugene S Reynolds CPA
Address
156 FIRST ST, FORT LUPTON, CO 80621
Preparer
Eugene S Reynolds CPA
Phone
3038572300
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“Membership of american veterans”

Pt VI, Line 7B

“MEMBERSHIP VOTES”

Pt VI, Line 11B

“At annual membership meeting”

Form 990EZ, Part II, Line 24

“INVENTORY 1342. 1342.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SEAN VIS
IRS990EZ/BooksInCareOfDetail/PhoneNum03035505191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0942 DENVER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LUPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083836
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt037698
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08146
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0342032
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0350178
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt039339
IRS990EZ/GamingGrossIncomeAmt067238
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0145415
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0265000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0265000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01140
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0342032
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0350178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0342032
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0350178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD MAMILLIAN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANCE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SEAN VIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CICIL KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SGT ARMS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01342
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01342
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL/ CHARITABLE CONTRIBUTIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039725
IRS990EZ/SaleOfAssetsGrossAmt077037
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt059846
IRS990EZ/SpecialEventsNetIncomeLossAmt07392
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039725
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt047871
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt059846
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt059846
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt059846
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt067238
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt067238
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07392
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP OF AMERICAN VETERANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP VOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT ANNUAL MEMBERSHIP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY 1342. 1342.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038572468
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST # 102
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0840389257
ReturnHeader/Filer/PhoneNum03038572468
ReturnHeader/Filer/USAddress/AddressLine1Txt0942 DENVER AVE
ReturnHeader/Filer/USAddress/CityNm0FORT LUPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LUPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080621
ReturnHeader/PreparerPersonGrp/PhoneNum03038572300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Reynolds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-07T08:23:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)19 • <$500k nonprofits