Civic Intelligence

Walter Rhoades American Legion

990 • Fiscal year 2021 • EIN 84-6030674

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2021

Organization Profile
1150 Pine StLouisville, CO 80027

(303) 818-5347

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.00x

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

32%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$3,600

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

19%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$458,808

Up $50,646 (+12%) from 2020

Net Assets

Up

$458,808

Up $50,645 (+12%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin78th percentile

Revenue

Up

$263,893

Up $42,444 (+19%) from 2020

Expenses

Down

$178,500

Down $10,315 (-5.5%) from 2020

Net Income

Up

$85,393

Up $52,759 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2011: $465,562Liabilities 2011: $273,168Net Assets 2011: $192,3942011Assets 2012: $672,751Liabilities 2012: $264,084Net Assets 2012: $408,6672012Assets 2013: $526,874Liabilities 2013: $116,991Net Assets 2013: $409,8832013Assets 2014: $562,165Liabilities 2014: $116,365Net Assets 2014: $445,8002014Assets 2015: $561,449Liabilities 2015: $90,156Net Assets 2015: $471,2932015Assets 2017: $446,504Liabilities 2017: $0Net Assets 2017: $446,5042017Assets 2018: $399,791Liabilities 2018: $0Net Assets 2018: $399,7912018Assets 2019: $420,153Liabilities 2019: $0Net Assets 2019: $420,1532019Assets 2020: $408,162Liabilities 2020: $0Net Assets 2020: $408,1632020Assets 2021: $458,808Liabilities 2021: $0Net Assets 2021: $458,8082021Assets 2022: $444,729Liabilities 2022: $0Net Assets 2022: $444,7292022Assets 2023: $402,606Liabilities 2023: $0Net Assets 2023: $402,6062023

Highlighted filing

2021

Assets$458,808
Liabilities$0
Net Assets$458,808
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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

$400K$200K$0-$200KRevenue 2011: $169,505Expenses 2011: $176,809Net Income 2011: -$7,3042011Revenue 2012: $381,934Expenses 2012: $165,661Net Income 2012: $216,2732012Revenue 2013: $180,837Expenses 2013: $179,621Net Income 2013: $1,2162013Revenue 2014: $190,947Expenses 2014: $155,030Net Income 2014: $35,9172014Revenue 2015: $177,815Expenses 2015: $152,322Net Income 2015: $25,4932015Revenue 2017: $66,309Expenses 2017: $182,925Net Income 2017: -$116,6162017Revenue 2018: $137,492Expenses 2018: $237,418Net Income 2018: -$99,9262018Revenue 2019: $267,110Expenses 2019: $210,142Net Income 2019: $56,9682019Revenue 2020: $221,449Expenses 2020: $188,815Net Income 2020: $32,6342020Revenue 2021: $263,893Expenses 2021: $178,500Net Income 2021: $85,3932021Revenue 2022: $208,471Expenses 2022: $277,451Net Income 2022: -$68,9802022Revenue 2023: $191,645Expenses 2023: $238,838Net Income 2023: -$47,1932023

Highlighted filing

2021

Revenue$263,893
Expenses$178,500
Net Income$85,393
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$928,658
Mission and Program Overview

Mission

Care of local military veterans, legion baseball, oratorical contest, boys and girls state

Benefit local military veterans boys state oratorical legion baseball

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$408,163$458,808▲ $50,645
Land, Buildings, and Equipment, Net$272,019$251,770▼ $20,249
Cash and Non-Interest-Bearing Accounts$29,314$114,355▲ $85,041
Savings and Temporary Cash Investments$106,829$92,683▼ $14,146
Total Assets$408,162$458,808▲ $50,646
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$408,163$458,808▲ $50,645
Total Liabilities and Net Assets / Fund Balance$408,163$458,808▲ $50,645

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$111,451$440,838$552,289
Land$130,000-$130,000
Equipment$6,364$117,947$124,311
Leasehold Improvements$3,955$17,397$21,352
Other Land Buildings-$742$742
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Jim DaviesFinance Office$3,600$3,600

Board Members and Trustees

NameTitle
Tina LydaAdjutan
Vince GarciaAgt at Arms
Mike McpheronChaplain
Bob CramerCommanderr
Gregg HelserHistorian
Jerald ZarrettMbr at Large
Rick HigginsMbr at Large
Tim ShafferMbr at Large
Revenue and Support

Revenue Composition

Contributions and Grants
$8,468
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$255,416
All Other Contributions
$685
Change in Net Assets
$85,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,014
Salaries, Compensation, and Employee Benefits$38,486
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$42,842$41,944-$84,786
Other Salaries and Wages$34,346--$34,346
Depreciation Depletion-$20,249-$20,249
Insurance-$9,925-$9,925
Fees for Services Management-$7,550-$7,550
Other Expenses-$5,138-$5,138
Payroll Taxes$4,140--$4,140
Fees for Services Accounting-$1,880-$1,880
Office Expenses-$1,554-$1,554
Advertising$239--$239
Total Functional Expenses$81,567$96,933$0$178,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$737,557
Gaming Direct Expenses$582,747
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Management duties delegated
No

Governance Explanations

Form 990 Part VI - Line 11B

“Form 990 and 990t are reviewed by the finance officer before filing and other copies are provided to the board for information purposes to keep them fully appraised of tax obligations”

Form 990 Part VI - Line 19

“All documents related to the organizations governing body and financial data will be made available upon written or verbal request”

Filing and Contact Details

Filer

Filer Name
Walter Rhoades American Legion
EIN
84-6030674
Address
1150 PINE ST, LOUISVILLE, CO 80027

Signing Officer

Name
Mike Mcpheron
Title
Finance Officer
Signed
2021-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Davies
Formed
1979
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
20

Preparer

Firm
L & L Tax Service Inc
Address
1032 S BOULDER RD, LOUISVILLE, CO 80027
Preparer
Edward G Wolf
Phone
3036658422
Raw XML Appendix360 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND 990T ARE REVIEWED BY THE FINANCE OFFICER BEFORE FILING AND OTHER COPIES ARE PROVIDED TO THE BOARD FOR INFORMATION PURPOSES TO KEEP THEM FULLY APPRAISED OF TAX OBLIGATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS RELATED TO THE ORGANIZATIONS GOVERNING BODY AND FINANCIAL DATA WILL BE MADE AVAILABLE UPON WRITTEN OR VERBAL REQUEST
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD G WOLF
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ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$458,808
Liabilities
$0
Net assets
$458,808
Revenue
$263,893
Expenses
$178,500
Net income
$85,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.03$0.00$4.03$1.92$2.39$0.47
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.00$4.45$2.08$2.77$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$2.64$1.79$0.85
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$2.21$1.89$0.33
2019Summary only. Only limited summary data is available for this year.$4.20$0.00$4.20$2.67$2.10$0.57
2018Summary only. Only limited summary data is available for this year.$4.00$0.00$4.00$1.37$2.37$1.00
2017Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$0.66$1.83$1.17
2015Summary only. Only limited summary data is available for this year.$5.61$0.90$4.71$1.78$1.52$0.25
2014Summary only. Only limited summary data is available for this year.$5.62$1.16$4.46$1.91$1.55$0.36
2013Summary only. Only limited summary data is available for this year.$5.27$1.17$4.10$1.81$1.80$0.01
2012Summary only. Only limited summary data is available for this year.$6.73$2.64$4.09$3.82$1.66$2.16
2011Summary only. Only limited summary data is available for this year.$4.66$2.73$1.92$1.70$1.77$0.07