Civic Intelligence

American Legion-Taylor Miller Post 21

990 • Fiscal year 2019 • EIN 84-6051472

May 01, 2018 to Apr 30, 2019 • Filed on Sep 24, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-6.9%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$251,328

Down $18,721 (-6.9%) from 2018

Net Assets

Down

$248,551

Down $18,940 (-7.1%) from 2018

Liabilities

Up

$2,777

Up $219 (+8.6%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin17th percentile

Revenue

Down

$99,476

Down $9,791 (-9.0%) from 2018

Expenses

Up

$118,416

Up $4,196 (+3.7%) from 2018

Net Income

Down

-$18,940

Down $13,987 (-282%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$251,328
Liabilities$2,777
Net Assets$248,551
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$99,476
Expenses$118,416
Net Income-$18,940
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$219,643
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$267,491$248,551▼ $18,940
Land, Buildings, and Equipment, Net$174,179$169,144▼ $5,035
Cash and Non-Interest-Bearing Accounts$71,039$57,829▼ $13,210
Savings and Temporary Cash Investments$21,462$21,465▲ $3
Inventories for Sale or Use$3,269$2,790▼ $479
Total Assets$270,049$251,328▼ $18,721
Other Assets Total$100$100→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,558$2,777▲ $219
Total Liabilities$2,558$2,777▲ $219
Net Assets / Fund Balance
Total Net Assets Fund Balance$267,491$248,551▼ $18,940
Total Liabilities and Net Assets / Fund Balance$270,049$251,328▼ $18,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,915$97,909$253,824
Equipment$3,229$77,894$81,123
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Brian Campbell1st Vice Commander
Lyle Wilson2nd Vice Commander
Leroy RomeAdjutant
Fred MuskoftChaplain
Darren SageCommander
Dick WellensiekFinance Officer
Tom IvorySergeant at Arms
Charles OlsenService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,385
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$76,089
All Other Contributions
$1,750
Change in Net Assets
$-18,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$57,456
Other Expenses$56,611
Grants and Similar Amounts Paid$4,349
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,031$0$0$53,031
Occupancy$23,118$0$0$23,118
Depreciation Depletion$0$0$0$15,685
Payments to Affiliates$4,877$0$0$4,877
Payroll Taxes$4,425$0$0$4,425
Grants to Domestic Orgs$4,349--$4,349
Fees for Services Accounting$3,630$0$0$3,630
Other Expenses$3,131$0$0$3,131
All Other Expenses$1,501$0$0$1,501
Conferences and Meetings$999$0$0$999
Insurance$823$0$0$823
Office Expenses$717$0$0$717
Total Functional Expenses$102,731$0$0$118,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$94,463
Gaming Direct Expenses$82,708
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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
Darren Sage
Title
Commander
Phone
3032796200
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darren Sage
Formed
1919
Legal Domicile
Co
Voting Board Members
8
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 250 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 990, Part IX, Line 24E

“Taxes - other 1501. 1501.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt097909
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253824
IRS990ScheduleD/EquipmentGrp/BookValueAmt03229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077894
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IRS990ScheduleD/LandGrp/BookValueAmt010000
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169144
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt073778
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt073778
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt075708
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt094463
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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01930
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IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LEROY ROME
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GOLDEN
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080401
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YES, THE ORGANIZATION HAS 250 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/ExplanationTxt6TAXES - OTHER 1501. 1501.
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 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0270049
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251328
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd080401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREN SAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
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ReturnHeader/Filer/BusinessNameControlTxt0AMER
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ReturnHeader/Filer/PhoneNum03032796200
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ReturnHeader/Filer/USAddress/CityNm0GOLDEN
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.14.11.247

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$251,328
Liabilities
$2,777
Net assets
$248,551
Revenue
$99,476
Expenses
$118,416
Net income
-$18,940
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
2019Detailed filing. Detailed filing 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
2017Summary only. Only limited summary 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