Civic Intelligence

322 Englewood Ladies Aux

EIN 84-1198494 • 501(c)3 • Englewood, CO

Profile

Promote patriotism and assist veterans

3800 S WindermereEnglewood, CO 80110
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

19th percentile

-32%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,750

Down $19,074 (-60%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$12,750

Down $19,074 (-60%) from 2019

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$5,535

Down $12,427 (-69%) from 2019

Expenses

Down

$7,281

Down $26,521 (-78%) from 2019

Net Income

Up

-$1,746

Up $14,094 (+89%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $75,600Liabilities 2011: $0Net Assets 2011: $75,6002011Assets 2012: $100,509Liabilities 2012: $0Net Assets 2012: $100,5092012Assets 2013: $64,792Liabilities 2013: $0Net Assets 2013: $64,7922013Assets 2014: $64,555Liabilities 2014: $0Net Assets 2014: $64,5552014Assets 2015: $49,738Liabilities 2015: $0Net Assets 2015: $49,7382015Assets 2016: $60,879Liabilities 2016: $0Net Assets 2016: $60,8792016Assets 2017: $51,065Liabilities 2017: $0Net Assets 2017: $51,0652017Assets 2018: $47,664Liabilities 2018: $0Net Assets 2018: $47,6642018Assets 2019: $31,824Liabilities 2019: $0Net Assets 2019: $31,8242019Assets 2021: $12,750Liabilities 2021: $0Net Assets 2021: $12,7502021

Highlighted filing

2021

Assets$12,750
Liabilities$0
Net Assets$12,750
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $35,795Expenses 2011: $18,522Net Income 2011: $17,2732011Revenue 2012: $56,767Expenses 2012: $31,858Net Income 2012: $24,9092012Revenue 2013: $46,713Expenses 2013: $82,430Net Income 2013: -$35,7172013Revenue 2014: $33,093Expenses 2014: $33,330Net Income 2014: -$2372014Revenue 2015: $33,361Expenses 2015: $48,178Net Income 2015: -$14,8172015Revenue 2016: $38,902Expenses 2016: $27,761Net Income 2016: $11,1412016Revenue 2017: $36,529Expenses 2017: $46,343Net Income 2017: -$9,8142017Revenue 2018: $32,331Expenses 2018: $35,732Net Income 2018: -$3,4012018Revenue 2019: $17,962Expenses 2019: $33,802Net Income 2019: -$15,8402019Revenue 2021: $5,535Expenses 2021: $7,281Net Income 2021: -$1,7462021

Highlighted filing

2021

Revenue$5,535
Expenses$7,281
Net Income-$1,746
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,750
Liabilities
$0
Net assets
$12,750
Revenue
$5,535
Expenses
$7,281
Net income
-$1,746
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.06$0.07$0.02
2019Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.18$0.34$0.16
2018Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.32$0.36$0.03
2017Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.37$0.46$0.10
2016Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.39$0.28$0.11
2015Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.33$0.48$0.15
2014Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.33$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$0.47$0.82$0.36
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.57$0.32$0.25
2011Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.36$0.19$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 17, 2023
Return Version
2021v4.2
Gross Receipts
$12,437
Mission and Program Overview

Mission

Promote patriotism and assist veterans

Program Services

DescriptionGrantsExpenses
Funds were donated to the national organization and Colorado VFW to support veterans and active military families experiencing hardship.-$500
Funds were donated to federal and state nursing homes to provide for patient needs.-$225
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon BellPresident-$0--
Mary ThompsonTreaurer-$0--
Mary YoungSecretary-$0--
Margaret PhillipsTrustee-$0--
Jennie SalinasTrustee-$0--
Annamarie CollierTrustee-$0--
Filing and Contact Details

Filer

Filer Name
322 Englewood Ladies Aux
EIN
84-1198494
Address
3800 S Windermere, Englewood, CO 80110

Signing Officer

Name
Mary Thompson
Title
Treasurer
Phone
3037899146
Signed
2023-05-17
Discuss with paid preparer
No

Preparer

Firm
Lead Accountant LLC
Address
10488 W Centennial Road STE 710, Littleton, CO 80127
Preparer
Cindy Sandusky
Phone
7205518561
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Funds provided to Colorado nursing and VFW Amount 725”

Description of other expenses Part I line 16

“Description AmountColorado State 46Dues Paid 1,144”

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Englewood
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IRS990EZ/ExcessOrDeficitForYearAmt0-1746
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0725
IRS990EZ/GrossReceiptsAmt012437
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0341
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012750
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012750
IRS990EZ/OccupancyRentUtltsAndMaintAmt05366
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sharon Bell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margaret Phillips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennie Salinas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Annamarie Collier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treaurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote patriotism and assist veterans
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Funds were donated to federal and state nursing homes to provide for patient needs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06902
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07281
IRS990EZ/TotalProgramServiceExpensesAmt0725
IRS990EZ/TotalRevenueAmt05535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0VETERANS
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Funds provided to Colorado nursing and VFW Amount 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountColorado State 46Dues Paid 1,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03037899146
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0322 Englewood Ladies Aux
ReturnHeader/Filer/BusinessNameControlTxt0322E
ReturnHeader/Filer/EIN0841198494
ReturnHeader/Filer/USAddress/AddressLine1Txt03800 S Windermere
ReturnHeader/Filer/USAddress/CityNm0Englewood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845040491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lead Accountant LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010488 W Centennial Road STE 710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Littleton
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080127
ReturnHeader/PreparerPersonGrp/PhoneNum07205518561
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cindy Sandusky
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-17T20:03:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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