Civic Intelligence

American Legion Post #38

990EZ • Fiscal year 2015 • EIN 84-0537181

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

88th percentile

0.23x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-4.3%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$15,625

Down $3,083 (-16%) from 2014

Net Assets

Down

$11,990

Down $3,920 (-25%) from 2014

Liabilities

Up

$3,635

Up $837 (+30%) from 2014

Revenue

Up

$90,205

Up $3,250 (+3.7%) from 2014

Expenses

Up

$94,125

Up $8,977 (+11%) from 2014

Net Income

Down

-$3,920

Down $5,727 (-317%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$15,625
Liabilities$3,635
Net Assets$11,990

Operations Trend

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

2015

Revenue$90,205
Expenses$94,125
Net Income-$3,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$136,487
Mission and Program Overview

Mission

VETERANS RELIEF

Program Services

DescriptionGrantsExpenses
VETERANS RELIEF AND HOUSING--
Compensation and Service Providers

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
2016-05-16
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 39169.

Form 990EZ, Part I, Line 16

SUPPLIES 614.

Form 990EZ, Part I, Line 16

ADVERTISING 1167.

Form 990EZ, Part I, Line 16

Promotion & entertainment 3028.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 4108.

Form 990EZ, Part I, Line 16

BANK CHARGES 1667.

Form 990EZ, Part I, Line 16

LICENSES 836.

Form 990EZ, Part I, Line 16

TELEPHONE 1867.

Form 990EZ, Part I, Line 16

INSURANCE 7961.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 310.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1845.

Form 990EZ, Part I, Line 16

PROPERTY TAXES 1179.

Form 990EZ, Part II, Line 26

Payroll taxes 2343. 2737.

Form 990EZ, Part II, Line 26

SALES TAXES 455. 898.

Form 990, Part IX, Line 24E

LAUNDRY

Raw XML Appendix134 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/BOYAmt018708
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015625
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt046282
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015625
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt051011
IRS990EZ/GrossReceiptsAmt0136487
IRS990EZ/GrossSalesOfInventoryAmt097293
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011990
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011990
IRS990EZ/OccupancyRentUtltsAndMaintAmt034381
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/OtherExpensesTotalAmt024582
IRS990EZ/OtherRevenueTotalAmt039169
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS RELIEF
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS RELIEF AND HOUSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033132
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02798
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03635
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094125
IRS990EZ/TotalRevenueAmt090205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENT 39169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES 614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING 1167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTION & ENTERTAINMENT 3028.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 4108.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 1667.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES 836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 1867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 7961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 1845.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY TAXES 1179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAXES 2343. 2737.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SALES TAXES 455. 898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LAUNDRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN NOCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193929901
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparationDt02016-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L ALLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-30T08:51:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings