Civic Intelligence

American Legion Post # 102

990 • Fiscal year 2018 • EIN 84-0389257

Aug 01, 2017 to Jul 31, 2018 • Filed on Oct 10, 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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.01x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

31%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

1.0%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$96,271

Up $22,838 (+31%) from 2017

Net Assets

Up

$95,140

Up $21,707 (+30%) from 2017

Liabilities

$1,131

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$112,993

Up $1,143 (+1.0%) from 2017

Expenses

Down

$84,534

Down $31,113 (-27%) from 2017

Net Income

Up

$28,459

Up $32,256 (+850%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$96,271
Liabilities$1,131
Net Assets$95,140
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$112,993
Expenses$84,534
Net Income$28,459
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Oct 10, 2018
Return Version
2017v2.2
Gross Receipts
$211,054
Mission and Program Overview

Mission

Fraternal/ charitable contributions

Charitable contributions/fraternal

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$73,433$95,140▲ $21,707
Cash and Non-Interest-Bearing Accounts$65,302$93,670▲ $28,368
Inventories for Sale or Use$1,342$1,342→ $0
Land, Buildings, and Equipment, Net$6,789$1,259▼ $5,530
Total Assets$73,433$96,271▲ $22,838
Liabilities
Accounts Payable and Accrued Expenses-$1,131-
Total Liabilities$0$1,131▲ $1,131
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,433$95,140▲ $21,707
Total Liabilities and Net Assets / Fund Balance$73,433$96,271▲ $22,838

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259$216,378$217,637
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Betty JohnsonAdj
ChaplinCicil King
Bruce TaylorCommander
Sean VisFinance
Sgt ArmsJim Stewart
Lance TaylorJr Vice
Ed McmillianSr Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$1,253
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$111,738
Change in Net Assets
$28,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$45,867
Other Expenses$26,981
Grants and Similar Amounts Paid$11,686
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$45,867-$45,867
Occupancy-$14,862-$14,862
Grants to Domestic Individuals$11,686--$11,686
Depreciation Depletion-$5,530-$5,530
Office Expenses-$1,099-$1,099
Fees for Services Accounting-$530-$530
Other Expenses-$100-$100
Total Functional Expenses$11,686$72,848$0$84,534
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$80,020
Gaming Direct Expenses$17,893
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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

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
President
Phone
3038572468
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Taylor
Formed
1938
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
9
Volunteers
8

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 I, Line 8

“INCOME - OTHER 1541.”

Form 990EZ, Part I, Line 16

“TAXES 100.”

Form 990EZ, Part I, Line 16

“Bank service charges 290.”

Form 990EZ, Part I, Line 16

“DUES 3537.”

Form 990EZ, Part I, Line 16

“OTHER 1033.”

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 Appendix335 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE
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IRS990/GamingGrossIncomeAmt080020
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IRS990/MembershipDuesAmt01253
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT ANNUAL MEMBERSHIP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCOME - OTHER 1541.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
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IRS990/USAddress/CityNm0FORT LUPTON
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IRS990/USAddress/ZIPCd080621
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038572468
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-10
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.217.103.77
ReturnHeader/FilingSecurityInformation/IPDt02019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:05:56
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/PreparationDt02019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-15T13:06:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,271
Liabilities
$1,131
Net assets
$95,140
Revenue
$112,993
Expenses
$84,534
Net income
$28,459
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • <$500k nonprofits