Civic Intelligence

American Legion Post #38

990EZ • Fiscal year 2016 • EIN 84-0537181

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

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

87th percentile

0.17x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

33rd percentile

-9.2%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$18,598

Up $2,973 (+19%) from 2015

Net Assets

Up

$15,463

Up $3,473 (+29%) from 2015

Liabilities

Down

$3,135

Down $500 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin54th percentile

Revenue

Down

$81,936

Down $8,269 (-9.2%) from 2015

Expenses

Down

$78,463

Down $15,662 (-17%) from 2015

Net Income

Up

$3,473

Up $7,393 (+189%) from 2015

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

2016

Assets$18,598
Liabilities$3,135
Net Assets$15,463
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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

2016

Revenue$81,936
Expenses$78,463
Net Income$3,473
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$124,487
Mission and Program Overview

Mission

VETERANS RELIEF

Program Services

DescriptionGrantsExpenses
VETERANS RELIEF AND HOUSING--
Compensation and Service Providers
Top Officer Pay88th 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
2017-05-04
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 16

“SUPPLIES 7008.”

Form 990EZ, Part I, Line 16

“Promotion & entertainment 3040.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2838.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 1815.”

Form 990EZ, Part I, Line 16

“LICENSES 637.”

Form 990EZ, Part I, Line 16

“TELEPHONE 2463.”

Form 990EZ, Part I, Line 16

“INSURANCE 329.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 314.”

Form 990EZ, Part I, Line 16

“WEB SITE 72.”

Form 990EZ, Part I, Line 16

“DUES 12782.”

Form 990EZ, Part I, Line 16

“DONATIONS 2800.”

Form 990EZ, Part II, Line 26

“Payroll taxes 2737. 2049.”

Form 990EZ, Part II, Line 26

“SALES TAXES 898. 1086.”

Form 990, Part IX, Line 24E

“LAUNDRY”

Raw XML Appendix137 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/BOYAmt015625
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018598
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01025
IRS990EZ/CostOfGoodsSoldAmt042551
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02030
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015625
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018598
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt056541
IRS990EZ/GrossReceiptsAmt0124487
IRS990EZ/GrossSalesOfInventoryAmt099092
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt024370
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015463
IRS990EZ/OccupancyRentUtltsAndMaintAmt011349
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/OtherExpensesTotalAmt034098
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS RELIEF
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS RELIEF AND HOUSING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030986
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03635
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03135
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078463
IRS990EZ/TotalRevenueAmt081936
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 7008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTION & ENTERTAINMENT 3040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 2838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES 1815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSES 637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 2463.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 329.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 314.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WEB SITE 72.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES 12782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DONATIONS 2800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYROLL TAXES 2737. 2049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SALES TAXES 898. 1086.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13LAUNDRY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
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 II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN NOCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07193929901
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId063273FBD89CFB1B34F9922EE465F8F93BC15B892
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063273FBD89CFB1B34F9922EE465F8F93BC15B892
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.34.151.123
ReturnHeader/FilingSecurityInformation/IPDt02017-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:46:55
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/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY L ALLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T12:47:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,598
Liabilities
$3,135
Net assets
$15,463
Revenue
$81,936
Expenses
$78,463
Net income
$3,473
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$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