Civic Intelligence

American Legion Post 0030

990EZ • Fiscal year 2011 • EIN 84-6051479

Jan 01, 2011 to Dec 31, 2011 • Filed on May 02, 2012

PO Box 19380758
Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Net Margin

47th percentile

-0.5%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$126,485

No earlier filing loaded for comparison.

Net Assets

$125,721

No earlier filing loaded for comparison.

Liabilities

$764

No earlier filing loaded for comparison.

Revenue

$28,179

No earlier filing loaded for comparison.

Expenses

$28,329

No earlier filing loaded for comparison.

Net Income

-$150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $126,485Liabilities 2011: $764Net Assets 2011: $125,7212011Assets 2012: $128,630Liabilities 2012: $767Net Assets 2012: $127,8632012Assets 2013: $131,862Liabilities 2013: $995Net Assets 2013: $130,8672013Assets 2014: $154,606Liabilities 2014: $1,390Net Assets 2014: $153,2162014Assets 2015: $178,411Liabilities 2015: $1,493Net Assets 2015: $176,9182015Assets 2016: $181,607Liabilities 2016: $1,670Net Assets 2016: $179,9372016Assets 2017: $189,177Liabilities 2017: $10,301Net Assets 2017: $178,8762017Assets 2018: $179,028Liabilities 2018: $1,445Net Assets 2018: $177,5832018Assets 2019: $163,485Liabilities 2019: $1,240Net Assets 2019: $162,2452019Assets 2020: $164,113Liabilities 2020: $1,095Net Assets 2020: $163,0182020Assets 2021: $172,724Liabilities 2021: $3,451Net Assets 2021: $169,2732021Assets 2022: $182,254Liabilities 2022: $2,474Net Assets 2022: $179,7802022

Highlighted filing

2011

Assets$126,485
Liabilities$764
Net Assets$125,721

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $28,179Expenses 2011: $28,329Net Income 2011: -$1502011Revenue 2012: $28,128Expenses 2012: $25,986Net Income 2012: $2,1422012Revenue 2013: $29,613Expenses 2013: $26,609Net Income 2013: $3,0042013Revenue 2014: $48,628Expenses 2014: $26,279Net Income 2014: $22,3492014Revenue 2015: $57,658Expenses 2015: $33,956Net Income 2015: $23,7022015Revenue 2016: $41,914Expenses 2016: $38,895Net Income 2016: $3,0192016Revenue 2017: $37,246Expenses 2017: $39,168Net Income 2017: -$1,9222017Revenue 2018: $47,565Expenses 2018: $48,418Net Income 2018: -$8532018Revenue 2019: $31,644Expenses 2019: $46,978Net Income 2019: -$15,3342019Revenue 2020: $40,040Expenses 2020: $39,267Net Income 2020: $7732020Revenue 2021: $43,820Expenses 2021: $37,565Net Income 2021: $6,2552021Revenue 2022: $39,079Expenses 2022: $31,594Net Income 2022: $7,4852022

Highlighted filing

2011

Revenue$28,179
Expenses$28,329
Net Income-$150
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

VETERANS CLUB

Filing and Contact Details

Filer

EIN
84-6051479
Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047865
IRS990EZ/CashSavingsAndInvestments/EOY047694
IRS990EZ/ContributionsGiftsGrantsEtc01244
IRS990EZ/CostOfGoodsSold017336
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-150
IRS990EZ/FeesAndOthPymtToIndContractors0815
IRS990EZ/FiledScheduleA0true
IRS990EZ/GroProfitLossSalesOfInventory025567
IRS990EZ/GrossReceipts045515
IRS990EZ/GrossSalesOfInventory042903
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0265
IRS990EZ/LandAndBuildings/BOY075964
IRS990EZ/LandAndBuildings/EOY075964
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01103
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125871
IRS990EZ/NetAssetsOrFundBalancesBOY0125871
IRS990EZ/NetAssetsOrFundBalances/EOY0125721
IRS990EZ/NetAssetsOrFundBalancesEOY0125721
IRS990EZ/OccupancyRentUtilitiesAndMaint05489
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10601 W 3RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 193
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12509 EMERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LARRY ROSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD RICHARDSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2FIN OFFICER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02827
IRS990EZ/OtherAssetsTotal/EOY02827
IRS990EZ/OtherExpensesTotal09989
IRS990EZ/PrimaryExemptPurpose0VETERANS CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A SAFE HAVEN FOR VETS AND THIER FAMILIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026616
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012036
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0785
IRS990EZ/SumOfTotalLiabilities/EOY0764
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10127 W 3RD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wray
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080758
IRS990EZ/TheBooksAreInCareOf/NamePerson0KEN ROSKOP TAX SERVICE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09703324815
IRS990EZ/TotalAssets/BOY0126656
IRS990EZ/TotalAssets/EOY0126485
IRS990EZ/TotalExpenses028329
IRS990EZ/TotalProgramServiceExpenses026616
IRS990EZ/TotalRevenue028179
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01485
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years020
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05186
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0192
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0576
IRS990ScheduleA/GrossInvestmentIncome170/Total02733
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.65490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.71250
IRS990ScheduleA/PublicSupportTotal17005186
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01244
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01102
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01335
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01485
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years020
IRS990ScheduleA/Total170/Total05186
IRS990ScheduleA/TotalSupport07919
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount ADVERTISING 80 BONSUS 575 CABLE 351 CONTRACT LABOR 1714 EXTERMINATOR 143 INSURANCE 1786 INSURANCE WORKMANS COMP 350 LAUNDRY AND CLEANING 293 LICENSES AND PERMITS 631 OFFICE SUPPLIES 43 POSTAGE AND FREIGHT 53 SUPPLIES 984 PAYROLL TAXES 1272 BOYS STATE BANK CHARGE 15 BOYS STATE 275 BOYS STATE AMERICAN LEGION 894 BOYS STATE FOOD 378 BOYS STATE REIMBURSEMENTS 50 BOYS STATE OFFICE 56 BOYS STATE TRAVEL 46
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year OTHER ASSETS 1000 1000 INVENTORY 1827 1827
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year PAYROLL 774 738 SALES TAX 11 26
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0846051479
ReturnHeader/Filer/Name/BusinessNameLine10AMERICAN LEGION POST 0030
ReturnHeader/Filer/NameControl0AMER
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 193
ReturnHeader/Filer/USAddress/City0WRAY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080758
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-02
ReturnHeader/Officer/Name0JOHNNIE JOHNSON
ReturnHeader/Officer/Title0FIN OFFICER
ReturnHeader/Preparer/DatePrepared02012-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEN ROSKOP TAX SERVICE INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10127 W 3RD STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wray
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080758
ReturnHeader/Preparer/Name0KEN ROSKOP
ReturnHeader/Preparer/Phone09703324815
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-10T08:17:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.02$1.80$0.39$0.32$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.03$1.69$0.44$0.38$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.63$0.40$0.39$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.01$1.62$0.32$0.47$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$0.48$0.48$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.10$1.79$0.37$0.39$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.02$1.80$0.42$0.39$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.58$0.34$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.01$1.53$0.49$0.26$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.30$0.27$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.01$1.28$0.28$0.26$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.26$0.28$0.28$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)19 • <$500k nonprofits