Civic Intelligence

American Legion Post # 102

990EZ • Fiscal year 2017 • EIN 84-0389257

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 11, 2018

Organization ProfileN/A

Refreshing map…

942 Denver AveFort Lupton, CO 80621

(303) 857-2468

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

37th percentile

-3.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-4.9%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

3.8%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,433

Down $3,797 (-4.9%) from 2016

Net Assets

$73,433

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Up

$111,850

Up $4,099 (+3.8%) from 2016

Expenses

Up

$115,647

Up $5,137 (+4.6%) from 2016

Net Income

Down

-$3,797

Down $1,038 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$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

2017

Assets$73,433
Liabilities-
Net Assets$73,433
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

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

2017

Revenue$111,850
Expenses$115,647
Net Income-$3,797
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 11, 2018
Return Version
2016v3.0
Gross Receipts
$165,014
Mission and Program Overview

Mission

Fraternal/ charitable contributions

Program Services

DescriptionGrantsExpenses
DONATIONS-$23,971
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE TAYLORCommanderPT$0--
EDWARD MAMILLIAN JRSr Vice-$0--
LANCE TAYLORJr Vice-$0--
BETTY JOHNSONAdj-$0--
SEAN VISFinance-$0--
CICIL KINGChaplin-$0--
JIM STEWARTSgt Arms-$0--
Governance and Compliance

Governance Explanations

Form 990, Part VI, Line 9

“Sean vis 942 denver ave fort lupton co 80621”

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
2018-06-11

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“INCOME - OTHER 175.”

Form 990EZ, Part I, Line 10

“Donation; scholarships; : , , , ; , 23971.”

Form 990EZ, Part I, Line 16

“TAXES 845.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 85.”

Form 990EZ, Part I, Line 16

“DUES 3981.”

Form 990EZ, Part I, Line 16

“LICENSES 1873.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 5530.”

Form 990EZ, Part II, Line 24

“INVENTORY”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES”

Form 990EZ, Part II, Line 26

“SALES TAXES”

Form 990EZ, Part II, Line 26

“DEPOSIT”

Form 990, Part IX, Line 24E

“OTHER”

Form 990, Part IX, Line 24E

“LICENSES AND PERMITS”

Raw XML Appendix163 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/BusinessNameLine1Txt0EUGENE S REYNOLDS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03038572300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 FIRST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LUPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064911
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065302
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt035110
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3797
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01122
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073433
IRS990EZ/FundraisingGrossIncomeAmt09285
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt057700
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023971
IRS990EZ/GrossProfitLossSlsOfInvntryAmt061692
IRS990EZ/GrossReceiptsAmt0165014
IRS990EZ/GrossSalesOfInventoryAmt096802
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt012319
IRS990EZ/LandAndBuildingsGrp/EOYAmt06789
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01052
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt077230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073433
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt077230
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073433
IRS990EZ/OccupancyRentUtltsAndMaintAmt031992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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/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/EOYAmt01342
IRS990EZ/OtherExpensesTotalAmt012314
IRS990EZ/OtherRevenueTotalAmt0175
IRS990EZ/PrimaryExemptPurposeTxt0FRATERNAL/ CHARITABLE CONTRIBUTIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023971
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt046248
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018054
IRS990EZ/SpecialEventsNetIncomeLossAmt048931
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0115647
IRS990EZ/TotalProgramServiceExpensesAmt023971
IRS990EZ/TotalRevenueAmt0111850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt018054
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt057700
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt057700
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039646
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt018054
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt018054
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME - OTHER 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; SCHOLARSHIPS; : , , , ; , 23971.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAXES 845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 3981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES 1873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPRECIATION 5530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DEPOSIT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SEAN VIS 942 DENVER AVE FORT LUPTON CO 80621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03038572468
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0638BB89F1474A82704217F321421A50A78F08BCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04F3C133AAD38A13F134D385B11FE1A4014FD5F77
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.9.137.220
ReturnHeader/FilingSecurityInformation/IPDt02018-06-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:48:46
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/PreparationDt02018-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANESSA E REYNOLDS CPA
ReturnHeader/ReturnTs02018-06-13T15:48:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,433
Liabilities
-
Net assets
$73,433
Revenue
$111,850
Expenses
$115,647
Net income
-$3,797
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits