Civic Intelligence

American Legion Post 0097-Wilson Head Post

990EZ • Fiscal year 2017 • EIN 84-0395043

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
PO Box 662Paonia, CO 81428

(970) 261-1033

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.01x

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

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

Net Margin

46th percentile

0.3%

Higher net margin than 46% 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

49th percentile

0.1%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

43rd percentile

-4.2%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$273,111

Up $297 (+0.1%) from 2016

Net Assets

Up

$272,107

Up $325 (+0.1%) from 2016

Liabilities

Down

$1,004

Down $28 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Down

$98,296

Down $4,357 (-4.2%) from 2016

Expenses

Down

$97,971

Down $6,662 (-6.4%) from 2016

Net Income

Up

$325

Up $2,305 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$300K$200K$100K$0Assets 2009: $269,651Liabilities 2009: $2,2432009Assets 2010: $290,970Liabilities 2010: $1,1062010Assets 2011: $286,588Liabilities 2011: $1,0082011Assets 2012: $291,269Liabilities 2012: $9232012Assets 2013: $288,927Liabilities 2013: $942Net Assets 2013: $287,9852013Assets 2014: $281,692Liabilities 2014: $1,049Net Assets 2014: $280,6432014Assets 2015: $275,327Liabilities 2015: $1,565Net Assets 2015: $273,7622015Assets 2016: $272,814Liabilities 2016: $1,032Net Assets 2016: $271,7822016Assets 2017: $273,111Liabilities 2017: $1,004Net Assets 2017: $272,1072017Assets 2018: $271,124Liabilities 2018: $927Net Assets 2018: $270,1972018Assets 2019: $271,156Liabilities 2019: $900Net Assets 2019: $270,2562019Assets 2020: $272,375Liabilities 2020: $378Net Assets 2020: $271,9972020Assets 2021: $270,454Liabilities 2021: $526Net Assets 2021: $269,9282021Assets 2022: $273,874Liabilities 2022: $575Net Assets 2022: $273,2992022Assets 2023: $275,662Liabilities 2023: $7802023

Highlighted filing

2017

Assets$273,111
Liabilities$1,004
Net Assets$272,107
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2009: $117,875Expenses 2009: $103,996Net Income 2009: $13,8792009Revenue 2010: $145,729Expenses 2010: $123,273Net Income 2010: $22,4562010Revenue 2011: $130,712Expenses 2011: $134,996Net Income 2011: -$4,2842011Revenue 2012: $111,385Expenses 2012: $106,619Net Income 2012: $4,7662012Revenue 2013: $115,044Expenses 2013: $117,405Net Income 2013: -$2,3612013Revenue 2014: $102,780Expenses 2014: $110,122Net Income 2014: -$7,3422014Revenue 2015: $109,902Expenses 2015: $116,783Net Income 2015: -$6,8812015Revenue 2016: $102,653Expenses 2016: $104,633Net Income 2016: -$1,9802016Revenue 2017: $98,296Expenses 2017: $97,971Net Income 2017: $3252017Revenue 2018: $90,157Expenses 2018: $92,068Net Income 2018: -$1,9112018Revenue 2019: $76,650Expenses 2019: $76,591Net Income 2019: $592019Revenue 2020: $41,559Expenses 2020: $39,819Net Income 2020: $1,7402020Revenue 2021: $46,993Expenses 2021: $49,062Net Income 2021: -$2,0692021Revenue 2022: $56,314Expenses 2022: $52,942Net Income 2022: $3,3722022Revenue 2023: $48,820Expenses 2023: $47,237Net Income 2023: $1,5832023

Highlighted filing

2017

Revenue$98,296
Expenses$97,971
Net Income$325
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$98,296
Mission and Program Overview

Mission

Support veteerans, youth and those in need

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPLIES AND SUPPORT TO SERVICE PERSONNELL OVERSEAS AS WELL AS THEIR FAMILES IN DELTA COUNTY. RECOGNIZE AND SUPPORT THE SERVICE PERSONNEL ONCE THEY RETURN TO THE REGION AS CIVILIANS AND VETERANS--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LONNIE TRUJILLOPost Command-$0--
JERRY LABOUNTY1st Vice COM-$0--
ROBERT PLUTZE2nd Vice COM-$0--
DAVID HINNIEPost Adjutan-$0--
JIM WINGFIELDFinance Offi-$0--
LARRY ENTENBERGSargeant At-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 0097-wilson
EIN
84-0395043
Phone
9702611033
Address
PO BOX 662, PAONIA, CO 81428

Signing Officer

Name
Jim Wingfield
Title
Finance Officer
Phone
9702611033
Signed
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Jccl Incorporated
Address
211 GRAND AVE STE 107, PAONIA, CO 81428
Preparer
Jeffrey Henion Paea
Phone
9705272350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 54 bank & cr cd disc fees 3,691 program services 48,889 total 52,634”

Form 990-ez, Part II, Line 24

“Equip & fixtures 73,800 73,800 total 73,800 73,800”

Form 990-ez, Part II, Line 26

“Payroll & sales tax liab 1,032 1,004”

Raw XML Appendix120 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/PersonNm0AMERICAN LEGIONS POST 0097
IRS990EZ/BooksInCareOfDetail/PhoneNum09702611033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 662
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03980
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04277
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098296
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01210
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0272814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0273111
IRS990EZ/GrossReceiptsAmt098296
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0195034
IRS990EZ/LandAndBuildingsGrp/EOYAmt0195034
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271782
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0272107
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271782
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0272107
IRS990EZ/OccupancyRentUtltsAndMaintAmt013061
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LONNIE TRUJILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY LABOUNTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT PLUTZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HINNIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM WINGFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LARRY ENTENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0POST COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE COM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3POST ADJUTAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FINANCE OFFI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SARGEANT AT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt073800
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073800
IRS990EZ/OtherExpensesTotalAmt052634
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT VETEERANS, YOUTH AND THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPLIES AND SUPPORT TO SERVICE PERSONNELL OVERSEAS AS WELL AS THEIR FAMILES IN DELTA COUNTY. RECOGNIZE AND SUPPORT THE SERVICE PERSONNEL ONCE THEY RETURN TO THE REGION AS CIVILIANS AND VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031066
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01032
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01004
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097971
IRS990EZ/TotalRevenueAmt098296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 54 BANK & CR CD DISC FEES 3,691 PROGRAM SERVICES 48,889 TOTAL 52,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIP & FIXTURES 73,800 73,800 TOTAL 73,800 73,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL & SALES TAX LIAB 1,032 1,004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM WINGFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702611033
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0097-WILSON
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEAD POST
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0840395043
ReturnHeader/Filer/PhoneNum09702611033
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 662
ReturnHeader/Filer/USAddress/CityNm0PAONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081428
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07ED66F0F1B400C0DF5D3B75B5DB8FD1E2FE342C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07ED66F0F1B400C0DF5D3B75B5DB8FD1E2FE342C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.206.65.74
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:48:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841497462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JCCL INCORPORATED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 GRAND AVE STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081428
ReturnHeader/PreparerPersonGrp/PhoneNum09705272350
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY HENION PAEA
ReturnHeader/ReturnTs02018-11-12T10:48:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$273,111
Liabilities
$1,004
Net assets
$272,107
Revenue
$98,296
Expenses
$97,971
Net income
$325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.76$0.01$0.49$0.47$0.02
2022Summary only. Only limited summary data is available for this year.$2.74$0.01$2.73$0.56$0.53$0.03
2021Summary only. Only limited summary data is available for this year.$2.70$0.01$2.70$0.47$0.49$0.02
2020Summary only. Only limited summary data is available for this year.$2.72$0.00$2.72$0.42$0.40$0.02
2019Summary only. Only limited summary data is available for this year.$2.71$0.01$2.70$0.77$0.77$0.00
2018Summary only. Only limited summary data is available for this year.$2.71$0.01$2.70$0.90$0.92$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.73$0.01$2.72$0.98$0.98$0.00
2016Summary only. Only limited summary data is available for this year.$2.73$0.01$2.72$1.03$1.05$0.02
2015Summary only. Only limited summary data is available for this year.$2.75$0.02$2.74$1.10$1.17$0.07
2014Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$1.03$1.10$0.07
2013Summary only. Only limited summary data is available for this year.$2.89$0.01$2.88$1.15$1.17$0.02
2012Summary only. Only limited summary data is available for this year.$2.91$0.01$1.11$1.07$0.05
2011Summary only. Only limited summary data is available for this year.$2.87$0.01$1.31$1.35$0.04
2010Summary only. Only limited summary data is available for this year.$2.91$0.01$1.46$1.23$0.22
2009Summary only. Only limited summary data is available for this year.$2.70$0.02$1.18$1.04$0.14
Peer Organizations

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