Civic Intelligence

American Legion Post # 102

990EZ • Fiscal year 2019 • EIN 84-0389257

Aug 01, 2018 to Jul 31, 2019 • Filed on Jan 26, 2020

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

64th percentile

0.01x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

13%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-89%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$108,872

Up $12,601 (+13%) from 2018

Net Assets

Up

$107,742

Up $12,602 (+13%) from 2018

Liabilities

Down

$1,130

Down $1 (-0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet MarginScore unavailable

Revenue

Down

$12,601

Down $100,392 (-89%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$108,872
Liabilities$1,130
Net Assets$107,742
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$12,601
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jan 26, 2020
Return Version
2018v3.1
Gross Receipts
$180,614
Mission and Program Overview

Mission

Fraternal/ charitable contributions

Program Services

DescriptionGrantsExpenses
DONATIONS$0$0
Compensation and Service Providers
Top Officer Pay90th 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--
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
2020-01-26

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”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES”

Form 990EZ, Part II, Line 26

“SALES TAXES”

Form 990EZ, Part II, Line 26

“DEPOSIT”

Raw XML Appendix164 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/BOYAmt093670
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt0115643
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012601
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096271
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108872
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt072400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7429
IRS990EZ/GrossReceiptsAmt0180614
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0108214
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt01259
IRS990EZ/LandAndBuildingsGrp/EOYAmt01259
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107742
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/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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt052370
IRS990EZ/SpecialEventsNetIncomeLossAmt020030
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt012601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt052370
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt052370
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt052370
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt072400
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt072400
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020030
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP OF AMERICAN VETERANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP VOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT ANNUAL MEMBERSHIP MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DEPOSIT
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03038572468
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-26
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/AtSubmissionFilingDeviceId0638BB89F1474A82704217F321421A50A78F08BCA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.25.61.226
ReturnHeader/FilingSecurityInformation/IPDt02020-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:46:17
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/PreparationDt02020-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eugene S Reynolds CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-16T18:46:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,872
Liabilities
$1,130
Net assets
$107,742
Revenue
$12,601
Expenses
-
Net income
-
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)19 • <$500k nonprofits