Civic Intelligence

American Legion Post #38

990EZ • Fiscal year 2014 • EIN 84-0537181

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileN/A
PO Box 5954Colorado Springs, CO 80931

(719) 392-9901

Siviq Scores

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

Liabilities / Assets

85th percentile

0.15x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

2.1%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

14%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-14%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$18,708

Up $2,362 (+14%) from 2013

Net Assets

Up

$15,910

Up $1,807 (+13%) from 2013

Liabilities

Up

$2,798

Up $555 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin55th percentile

Revenue

Down

$86,955

Down $13,655 (-14%) from 2013

Expenses

Down

$85,148

Down $3,919 (-4.4%) from 2013

Net Income

Down

$1,807

Down $9,736 (-84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2011: $21,940Liabilities 2011: $1,826Net Assets 2011: $20,1142011Assets 2012: $4,758Liabilities 2012: $2,198Net Assets 2012: $2,5602012Assets 2013: $16,346Liabilities 2013: $2,243Net Assets 2013: $14,1032013Assets 2014: $18,708Liabilities 2014: $2,798Net Assets 2014: $15,9102014Assets 2015: $15,625Liabilities 2015: $3,635Net Assets 2015: $11,9902015Assets 2016: $18,598Liabilities 2016: $3,135Net Assets 2016: $15,4632016

Highlighted filing

2014

Assets$18,708
Liabilities$2,798
Net Assets$15,910
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $73,210Expenses 2011: $62,358Net Income 2011: $10,8522011Revenue 2012: $64,467Expenses 2012: $82,021Net Income 2012: -$17,5542012Revenue 2013: $100,610Expenses 2013: $89,067Net Income 2013: $11,5432013Revenue 2014: $86,955Expenses 2014: $85,148Net Income 2014: $1,8072014Revenue 2015: $90,205Expenses 2015: $94,125Net Income 2015: -$3,9202015Revenue 2016: $81,936Expenses 2016: $78,463Net Income 2016: $3,4732016

Highlighted filing

2014

Revenue$86,955
Expenses$85,148
Net Income$1,807
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$126,288
Mission and Program Overview

Mission

VETERANS RELIEF

Program Services

DescriptionGrantsExpenses
VETERANS RELIEF AND HOUSING--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN NOECHELPresidentPT$0--
WILLIAM MILLERJr VicePT$0--
LEE HERMANAdjutantPT$0--
Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION POST #38
EIN
84-0537181
Phone
7193929901
Address
PO BOX 5954, COLORADO SPRINGS, CO 80931

Signing Officer

Name
Dean Nochel
Title
Commander
Phone
7193929901
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jerry L Allin
Address
578 Marquette Dr, COLORADO SPRINGS, CO 80911
Preparer
Jerry L Allin
Phone
7193921952
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“RENT 33893.”

Form 990EZ, Part I, Line 16

“Supplies 470. Advertising 684. Dues 45. Payroll taxes 4217. Bank charges 1389. Licenses 608. Telephone 2503. Insurance 7588. Entertainment 2866. Cash short 11. Property taxes 717.”

Form 990EZ, Part II, Line 26

“Payroll taxes 1664. 2343. Sales taxes 579. 455.”

Form 990, Part IX, Line 24F

“LAUNDRY”

Raw XML Appendix112 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/PersonNm0ADJUTANT
IRS990EZ/BooksInCareOfDetail/PhoneNum07193929001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5954
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080931
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018708
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt039333
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01807
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0870
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016346
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018708
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt053062
IRS990EZ/GrossReceiptsAmt0126288
IRS990EZ/GrossSalesOfInventoryAmt092395
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015910
IRS990EZ/OccupancyRentUtltsAndMaintAmt029415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEAN NOECHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEE HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021098
IRS990EZ/OtherRevenueTotalAmt033893
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS RELIEF
IRS990EZ/PrintingPublicationsPostageAmt01408
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS RELIEF AND HOUSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032357
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02243
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02798
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085148
IRS990EZ/TotalRevenueAmt086955
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 33893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 470. ADVERTISING 684. DUES 45. PAYROLL TAXES 4217. BANK CHARGES 1389. LICENSES 608. TELEPHONE 2503. INSURANCE 7588. ENTERTAINMENT 2866. CASH SHORT 11. PROPERTY TAXES 717.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1664. 2343. SALES TAXES 579. 455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAUNDRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN NOCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193929901
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST #38
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0840537181
ReturnHeader/Filer/PhoneNum07193929901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5954
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jerry L Allin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0578 Marquette Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080911
ReturnHeader/PreparerPersonGrp/PhoneNum07193921952
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L ALLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T17:34:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,708
Liabilities
$2,798
Net assets
$15,910
Revenue
$86,955
Expenses
$85,148
Net income
$1,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.15$0.82$0.78$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.90$0.94$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.87$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.01$0.89$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.64$0.82$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$0.73$0.62$0.11