Civic Intelligence

American Legion-Taylor Miller Post 21

990 • Fiscal year 2017 • EIN 84-6051472

May 01, 2016 to Apr 30, 2017 • Filed on Jul 12, 2017

Organization ProfileN/A

Refreshing map…

500 9th StreetGolden, CO 80401

(303) 279-6200

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$274,511

Down $5,560 (-2.0%) from 2016

Net Assets

Down

$272,444

Down $5,571 (-2.0%) from 2016

Liabilities

Up

$2,067

Up $11 (+0.5%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$106,551

Up $10,651 (+11%) from 2016

Expenses

Up

$112,122

Up $29,756 (+36%) from 2016

Net Income

Down

-$5,571

Down $19,105 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2011: $283,088Liabilities 2011: $1,2072011Assets 2012: $279,043Liabilities 2012: $1,590Net Assets 2012: $277,4532012Assets 2013: $277,512Liabilities 2013: $1,802Net Assets 2013: $275,7102013Assets 2014: $270,425Liabilities 2014: $1,661Net Assets 2014: $268,7642014Assets 2015: $266,138Liabilities 2015: $1,659Net Assets 2015: $264,4792015Assets 2016: $280,071Liabilities 2016: $2,056Net Assets 2016: $278,0152016Assets 2017: $274,511Liabilities 2017: $2,067Net Assets 2017: $272,4442017Assets 2018: $270,049Liabilities 2018: $2,558Net Assets 2018: $267,4912018Assets 2019: $251,328Liabilities 2019: $2,777Net Assets 2019: $248,5512019Assets 2020: $243,472Liabilities 2020: $877Net Assets 2020: $242,5952020Assets 2021: $256,420Liabilities 2021: $2,352Net Assets 2021: $254,0682021Assets 2022: $223,707Liabilities 2022: $2,887Net Assets 2022: $220,8202022Assets 2023: $208,257Liabilities 2023: $7,906Net Assets 2023: $200,3512023

Highlighted filing

2017

Assets$274,511
Liabilities$2,067
Net Assets$272,444
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $93,320Expenses 2011: $104,686Net Income 2011: -$11,3662011Expenses 2012: $108,1622012Expenses 2013: $101,3242013Revenue 2014: $92,153Expenses 2014: $99,099Net Income 2014: -$6,9462014Revenue 2015: $83,749Expenses 2015: $88,034Net Income 2015: -$4,2852015Revenue 2016: $95,900Expenses 2016: $82,366Net Income 2016: $13,5342016Revenue 2017: $106,551Expenses 2017: $112,122Net Income 2017: -$5,5712017Revenue 2018: $109,267Expenses 2018: $114,220Net Income 2018: -$4,9532018Revenue 2019: $99,476Expenses 2019: $118,416Net Income 2019: -$18,9402019Revenue 2020: $94,655Expenses 2020: $99,225Net Income 2020: -$4,5702020Revenue 2021: $83,085Expenses 2021: $71,612Net Income 2021: $11,4732021Revenue 2022: $118,243Expenses 2022: $150,641Net Income 2022: -$32,3982022Revenue 2023: $95,418Expenses 2023: $115,887Net Income 2023: -$20,4692023

Highlighted filing

2017

Revenue$106,551
Expenses$112,122
Net Income-$5,571
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$228,805
Mission and Program Overview

Mission

Provide veterans with social activities and facilities, provide veterans with information and advice, financial assistance and community support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$278,015$272,444▼ $5,571
Land, Buildings, and Equipment, Net$185,527$179,505▼ $6,022
Cash and Non-Interest-Bearing Accounts$69,124$70,138▲ $1,014
Savings and Temporary Cash Investments$21,207$21,239▲ $32
Inventories for Sale or Use$4,113$3,529▼ $584
Total Assets$280,071$274,511▼ $5,560
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,056$2,067▲ $11
Total Liabilities$2,056$2,067▲ $11
Net Assets / Fund Balance
Total Net Assets Fund Balance$278,015$272,444▼ $5,571
Total Liabilities and Net Assets / Fund Balance$280,071$274,511▼ $5,560

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,516$89,308$253,824
Equipment$4,989$65,484$70,473
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Brian Campbell1st Commander
Leroy RomeAdjutant
Ruben PachecoCommander
Dick WellensiekFinance Officer
Josh RoweJr Vice Commander
Tom IvorySergeant at Arms
Charles OlsenService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,640
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$78,879
All Other Contributions
$1,373
Change in Net Assets
$-5,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,061
Other Expenses$49,681
Grants and Similar Amounts Paid$11,380
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,442--$46,442
Occupancy$17,695--$17,695
Grants to Domestic Orgs$11,380--$11,380
Depreciation Depletion-$6,022-$6,022
Other Expenses$5,989--$5,989
Payments to Affiliates$5,746--$5,746
Payroll Taxes$3,919--$3,919
Fees for Services Accounting$3,685--$3,685
Office Expenses$2,169--$2,169
Conferences and Meetings$2,134--$2,134
All Other Expenses$1,061--$1,061
Insurance$746--$746
Other Employee Benefits$700--$700
Total Functional Expenses$106,100$6,022$0$112,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$80,066
Gaming Direct Expenses$68,315
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Filing and Contact Details

Filer

Filer Name
American Legion-taylor Miller Post 21
EIN
84-6051472
Phone
3032796200
Address
500 9TH STREET, GOLDEN, CO 80401

Signing Officer

Name
Ruben Pacheco
Title
Commander
Phone
3032796200
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruben Pacheco
Formed
1919
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
0
Employees
4
Volunteers
30

Preparer

Firm
Brown Ells & Company
Address
17000 S Golden Rd, Golden, CO 80401
Preparer
Ken Delucas CPA
Phone
3032711234
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“Yes, the organization has 255 members.”

Pt VI, Line 7A

“Yes, the organization has members who may elect one of more of the governing body.”

Pt VI, Line 7B

“Yes, the decisions of the governing body are subject to approval by members.”

Pt VI, Line 8A

“The governing body documents the meetings held during the year.”

Pt VI, Line 11B

“The governing body reviews the form 990 before mailing.”

Pt VI, Line 18

“The organization makes its governing documents, financial statements available to the public upon request.”

Form 990EZ, Part I, Line 8

“RENTAL INCOME”

Form 990EZ, Part I, Line 16

“CONVENTION EXPENSE”

Form 990EZ, Part I, Line 16

“DINNERS & MEETINGS”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES”

Form 990EZ, Part I, Line 16

“BANK & CREDIT CARD FEES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE/SUPPLIES”

Form 990EZ, Part I, Line 16

“SPECIAL EVENTS”

Form 990EZ, Part I, Line 16

“TAXES-OTHER”

Form 990EZ, Part I, Line 16

“EQUIPMENT RENTAL”

Form 990EZ, Part I, Line 16

“ADVERTISING”

Form 990, Part IX, Line 24E

“CASH (OVER) -272. -272.”

Form 990, Part IX, Line 24E

“Taxes - other 1333. 1333.”

Raw XML AppendixShowing 400 of 412 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02056
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02067
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE VETERANS WITH SOCIAL ACTIVITIES AND FACILITIES, PROVIDE VETERANS WITH INFORMATION AND ADVICE, FINANCIAL ASSISTANCE AND COMMUNITY SUPPORT.
IRS990/AllOtherContributionsAmt01373
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01061
IRS990/AllOtherExpensesGrp/TotalAmt01061
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BROWN ELLS & COMPANY
IRS990/BooksInCareOfDetail/PhoneNum03032711234
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017000 S GOLDEN ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069124
IRS990/CashNonInterestBearingGrp/EOYAmt070138
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02134
IRS990/ConferencesMeetingsGrp/TotalAmt02134
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt019063
IRS990/CostOfGoodsSoldAmt043664
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027640
IRS990/CYGrantsAndSimilarPaidAmt011380
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt049681
IRS990/CYOtherRevenueAmt078879
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-5571
IRS990/CYSalariesCompEmpBnftPaidAmt051061
IRS990/CYTotalExpensesAmt0112122
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0106551
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06022
IRS990/DepreciationDepletionGrp/TotalAmt06022
IRS990/Desc0PROVIDED VETERANS WITH SOCIAL ACTIVITIES, FACILITIES AND SUPPORT.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0106100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03685
IRS990/FeesForServicesAccountingGrp/TotalAmt03685
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt014.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt214.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt314.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt414.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt514.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt614.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0RUBEN PACHECO
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOSH ROWE
IRS990/Form990PartVIISectionAGrp/PersonNm3LEROY ROME
IRS990/Form990PartVIISectionAGrp/PersonNm4DICK WELLENSIEK
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM IVORY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt4FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SERGEANT AT ARMS
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01919
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt019063
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt068315
IRS990/GamingGrossIncomeAmt080066
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011380
IRS990/GrantsToDomesticOrgsGrp/TotalAmt011380
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228805
IRS990/GrossRentsGrp/RealAmt020120
IRS990/GrossSalesOfInventoryAmt098996
IRS990/GroupExemptionNum00925
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0746
IRS990/InsuranceGrp/TotalAmt0746
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04113
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03529
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0154792
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0185527
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0179505
IRS990/LandBldgEquipCostOrOtherBssAmt0334297
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt010275
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07204
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE VETERANS WITH SOCIAL ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0278015
IRS990/NetAssetsOrFundBalancesEOYAmt0272444
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt011751
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011751
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt055332
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt055332
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt09845
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09845
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017695
IRS990/OccupancyGrp/TotalAmt017695
IRS990/OfficeExpensesGrp/ProgramServicesAmt02169
IRS990/OfficeExpensesGrp/TotalAmt02169
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0100
IRS990/OtherAssetsTotalGrp/EOYAmt0100
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0700
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3SPECIAL EVENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt01431
IRS990/OtherExpensesGrp/ProgramServicesAmt1390
IRS990/OtherExpensesGrp/ProgramServicesAmt22613
IRS990/OtherExpensesGrp/ProgramServicesAmt35989
IRS990/OtherExpensesGrp/TotalAmt01431
IRS990/OtherExpensesGrp/TotalAmt1390
IRS990/OtherExpensesGrp/TotalAmt22613
IRS990/OtherExpensesGrp/TotalAmt35989
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2524291
IRS990/OtherRevenueMiscGrp/Desc0JUKEBOX
IRS990/OtherRevenueMiscGrp/Desc1TIPS RECEIVED
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE LOSS ADJUSTMENT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01025
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1526
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1526
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2400
IRS990/OtherRevenueTotalAmt01951
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046442
IRS990/OtherSalariesAndWagesGrp/TotalAmt046442
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt05746
IRS990/PaymentsToAffiliatesGrp/TotalAmt05746
IRS990/PayrollTaxesGrp/ProgramServicesAmt03919
IRS990/PayrollTaxesGrp/TotalAmt03919
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RUBEN PACHECO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt017321
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03975
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt038301
IRS990/PYOtherRevenueAmt078577
IRS990/PYRevenuesLessExpensesAmt013534
IRS990/PYSalariesCompEmpBnftPaidAmt040090
IRS990/PYTotalExpensesAmt082366
IRS990/PYTotalRevenueAmt095900
IRS990/ReconcilationRevenueExpnssAmt0-5571
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09845
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0278015
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0272444
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021207
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021239
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164516
IRS990ScheduleD/BuildingsGrp/DepreciationAmt089308
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253824
IRS990ScheduleD/EquipmentGrp/BookValueAmt04989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070473
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179505
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt066517
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt066517
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt068315
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt080066
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt080066
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt011751
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01798
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01798
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0LEROY ROME
IRS990ScheduleG/GamingManagerServicesProvTxt0SUPERVISOR
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LEROY ROME
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0311 IOWA DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GOLDEN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080401
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE ORGANIZATION HAS 255 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1YES, THE ORGANIZATION HAS MEMBERS WHO MAY ELECT ONE OF MORE OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY DOCUMENTS THE MEETINGS HELD DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONVENTION EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DINNERS & MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK & CREDIT CARD FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13OFFICE EXPENSE/SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TAXES-OTHER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIPMENT RENTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ADVERTISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CASH (OVER) -272. -272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TAXES - OTHER 1333. 1333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
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 I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280071
IRS990/TotalAssetsEOYAmt0274511
IRS990/TotalAssetsGrp/BOYAmt0280071
IRS990/TotalAssetsGrp/EOYAmt0274511
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027640
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02056
IRS990/TotalLiabilitiesEOYAmt02067
IRS990/TotalLiabilitiesGrp/BOYAmt02056
IRS990/TotalLiabilitiesGrp/EOYAmt02067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272444
IRS990/TotalProgramServiceExpensesAmt0106100
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0106551
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274511
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 9TH ST
IRS990/USAddress/CityNm0GOLDEN
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RUBEN PACHECO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03032796200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION-TAYLOR MILLER POST 21
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0846051472
ReturnHeader/Filer/PhoneNum03032796200
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 9TH STREET
ReturnHeader/Filer/USAddress/CityNm0GOLDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0910F8F0671B5398D6CC818BFB3A9846425C49F99
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FCA09442DF74F1988D830C3F1DA3BE6DD6100BD5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.95.50.59
ReturnHeader/FilingSecurityInformation/IPDt02017-08-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:10:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN ELLS & COMPANY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,511
Liabilities
$2,067
Net assets
$272,444
Revenue
$106,551
Expenses
$112,122
Net income
-$5,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.08$0.08$2.00$0.95$1.16$0.20
2022Summary only. Only limited summary data is available for this year.$2.24$0.03$2.21$1.18$1.51$0.32
2021Summary only. Only limited summary data is available for this year.$2.56$0.02$2.54$0.83$0.72$0.11
2020Summary only. Only limited summary data is available for this year.$2.43$0.01$2.43$0.95$0.99$0.05
2019Summary only. Only limited summary data is available for this year.$2.51$0.03$2.49$0.99$1.18$0.19
2018Summary only. Only limited summary data is available for this year.$2.70$0.03$2.67$1.09$1.14$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.72$1.07$1.12$0.06
2016Summary only. Only limited summary data is available for this year.$2.80$0.02$2.78$0.96$0.82$0.14
2015Summary only. Only limited summary data is available for this year.$2.66$0.02$2.64$0.84$0.88$0.04
2014Summary only. Only limited summary data is available for this year.$2.70$0.02$2.69$0.92$0.99$0.07
2013Summary only. Only limited summary data is available for this year.$2.78$0.02$2.76$1.01
2012Summary only. Only limited summary data is available for this year.$2.79$0.02$2.77$1.08
2011Summary only. Only limited summary data is available for this year.$2.83$0.01$0.93$1.05$0.11