Civic Intelligence

American Legion

990 • Fiscal year 2013 • EIN 84-1196985

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization Profilelegionpost1992.org
PO Box 440488Aurora, CO 80044

(720) 680-6424

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.12x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

33rd percentile

-6.9%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

60th percentile

4.5%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$15,880

Down $11,469 (-42%) from 2012

Net Assets

Down

$14,001

Down $11,462 (-45%) from 2012

Liabilities

Down

$1,879

Down $7 (-0.4%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin33rd percentile

Revenue

$166,008

No earlier filing loaded for comparison.

Expenses

Up

$177,470

Up $16,535 (+10%) from 2012

Net Income

-$11,462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$30K$20K$10K$0Assets 2010: $29,206Liabilities 2010: $8,479Net Assets 2010: $20,7272010Assets 2011: $21,982Liabilities 2011: $1,860Net Assets 2011: $20,1222011Assets 2012: $27,349Liabilities 2012: $1,886Net Assets 2012: $25,4632012Assets 2013: $15,880Liabilities 2013: $1,879Net Assets 2013: $14,0012013Assets 2014: $2,292Liabilities 2014: $845Net Assets 2014: $1,4472014

Highlighted filing

2013

Assets$15,880
Liabilities$1,879
Net Assets$14,001
Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $145,583Expenses 2010: $154,636Net Income 2010: -$9,0532010Expenses 2011: $148,3222011Expenses 2012: $160,9352012Revenue 2013: $166,008Expenses 2013: $177,470Net Income 2013: -$11,4622013Revenue 2014: $128,447Expenses 2014: $141,001Net Income 2014: -$12,5542014

Highlighted filing

2013

Revenue$166,008
Expenses$177,470
Net Income-$11,462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Gross Receipts
$294,811
Mission and Program Overview

Mission

Wellfare of veterans & the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$25,438$13,976▼ $11,462
Cash and Non-Interest-Bearing Accounts$15,340$6,414▼ $8,926
Inventories for Sale or Use$5,338$4,729▼ $609
Land, Buildings, and Equipment, Net$1,392$841▼ $551
Pd in Cap Srpls Land Bldg Eqp Fund$25$25→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,349$15,880▼ $11,469
Other Assets Total$5,279$3,896▼ $1,383
Liabilities
Other Liabilities$1,886$1,879▼ $7
Total Liabilities$1,886$1,879▼ $7
Net Assets / Fund Balance
Total Net Assets Fund Balance$25,463$14,001▼ $11,462
Total Liabilities and Net Assets / Fund Balance$27,349$15,880▼ $11,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$813$44,620$45,433
Leasehold Improvements-$35,749$35,749
Other Land Buildings$28$10,282$10,310
Other Assets Org$2,096--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Dale CarlsonPresident
Brad SindtAdjutant
Daniel SansburryFinance Officer
Travis BrownJr Vice
Joel MosserMember at Large
Keith StolbergMember at Large
Jim ButardSenior Vice
Ezra RaySgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$10,699
Program Service Revenue
$12,995
Investment Income
$0
Other Revenue
$142,314
All Other Contributions
$10,699
Change in Net Assets
$-11,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,520
Salaries, Compensation, and Employee Benefits$62,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$56,514-$56,514
Other Salaries and Wages-$54,477-$54,477
Payments to Affiliates-$10,538-$10,538
All Other Expenses$2,750$6,956-$9,706
Payroll Taxes-$8,473-$8,473
Other Expenses-$3,929-$3,929
Insurance-$3,115-$3,115
Fees for Services Other-$1,502-$1,502
Depreciation Depletion---$551
Total Functional Expenses$2,750$174,169$0$177,470
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$17,240
Gaming Direct Expenses$14,488
Fundraising Gross Income$8,910
Fundraising Direct Expenses$4,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$8,910$8,910$4,276$4,634
Total Events$8,910$8,910$4,276$4,634
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
payroll tax liabilities$1,879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
84-1196985
Phone
7206806424

Signing Officer

Name
Daniel Stansbury
Title
finance officer
Signed
2014-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Sansburry
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
30

Preparer

Preparer
Neil D DiLorenzo
Phone
3037967645
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035749
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12096
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BACK BANK/REGISTERS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GAMING CASH ON HAND
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010282
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0payroll tax liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0841
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03896
IRS990ScheduleD/TotalLiabilityAmt01879
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08910
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04634
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04276
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt012708
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012708
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt014488
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt017240
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017240
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt02752
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01780
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01780
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Daniel Miller
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine102882 S Olathe Ct
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Aurora
IRS990ScheduleG/PersonsWithBooksUSAddress/State0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode080013
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027349
IRS990/TotalAssetsEOYAmt015880
IRS990/TotalAssetsGrp/BOYAmt027349
IRS990/TotalAssetsGrp/EOYAmt015880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010699
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174169
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0177470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01886
IRS990/TotalLiabilitiesEOYAmt01879
IRS990/TotalLiabilitiesGrp/BOYAmt01886
IRS990/TotalLiabilitiesGrp/EOYAmt01879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014001
IRS990/TotalProgramServiceRevenueAmt012995
IRS990/TotalRevenueGrp/ExclusionAmt012995
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137680
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166008
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015880
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1015608 E ATLANTIC CIR
IRS990/USAddress/City0CENTENNIAL
IRS990/USAddress/State0CO
IRS990/USAddress/ZIPCode080013
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,880
Liabilities
$1,879
Net assets
$14,001
Revenue
$166,008
Expenses
$177,470
Net income
-$11,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$1.28$1.41$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$1.66$1.77$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$1.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.48
2010Summary only. Only limited summary data is available for this year.$0.29$0.08$0.21$1.46$1.55$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits