Civic Intelligence

American Legion Post 0030

990EZ • Fiscal year 2012 • EIN 84-6051479

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Organization Profile
PO Box 19380758
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

7.6%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

1.7%

Faster asset growth than 60% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

-0.2%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$128,630

Up $2,145 (+1.7%) from 2011

Net Assets

Up

$127,863

Up $2,142 (+1.7%) from 2011

Liabilities

Up

$767

Up $3 (+0.4%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin65th percentile

Revenue

Down

$28,128

Down $51 (-0.2%) from 2011

Expenses

Down

$25,986

Down $2,343 (-8.3%) from 2011

Net Income

Up

$2,142

Up $2,292 (+1528%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2012

Assets$128,630
Liabilities$767
Net Assets$127,863
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

2012

Revenue$28,128
Expenses$25,986
Net Income$2,142
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

VETERANS CLUB

Filing and Contact Details

Filer

EIN
84-6051479
Raw XML Appendix136 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/BOY047694
IRS990EZ/CashSavingsAndInvestments/EOY049839
IRS990EZ/ContributionsGiftsGrantsEtc0691
IRS990EZ/CostOfGoodsSold015868
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02142
IRS990EZ/FeesAndOthPymtToIndContractors0843
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory025775
IRS990EZ/GrossReceipts043996
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory041643
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0555
IRS990EZ/LandAndBuildings/BOY075964
IRS990EZ/LandAndBuildings/EOY075964
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01107
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0125721
IRS990EZ/NetAssetsOrFundBalancesBOY0125721
IRS990EZ/NetAssetsOrFundBalances/EOY0127863
IRS990EZ/NetAssetsOrFundBalancesEOY0127863
IRS990EZ/OccupancyRentUtilitiesAndMaint04420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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/OtherExpensesTotal08901
IRS990EZ/PrimaryExemptPurpose0VETERANS CLUB
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A SAFE HAVEN FOR VETS AND THIER FAMILIES
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011822
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0764
IRS990EZ/SumOfTotalLiabilities/EOY0767
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/BOY0126485
IRS990EZ/TotalAssets/EOY0128630
IRS990EZ/TotalExpenses025986
IRS990EZ/TotalRevenue028128
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01244
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01102
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01485
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05857
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0555
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01067
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0635
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0192
IRS990ScheduleA/GrossInvestmentIncome170/Total02712
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.68350
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65490
IRS990ScheduleA/PublicSupportTotal17005857
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0691
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01244
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01102
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01335
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01485
IRS990ScheduleA/Total170/Total05857
IRS990ScheduleA/TotalSupport08569
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADVERTISING 226 BONSUS 575 CABLE 402 CASH OVER SHORT 3 EXTERMINATOR 143 INSURANCE 1,803 INSURANCE WORKMANS COMP 368 LAUNDRY AND CLEANING 325 LICENSES AND PERMITS 465 EXTRA HELP 72 MISCELLANEOUS 139 OFFICE 78 PENALITES 101 POSTAGE AND FREIGHT 89 REIMBURSEMENTS 34 SUPPLIES 665 PAYROLL TAXES 1,222 REAL ESTATE TAXES 102 CONTRIBUTIONS 810 BOYS STATE AMERICAN LEGION EMBLEMS 441 BOYS STATE BANK CHARGE 15 BOYS STATE AMERICAN LEGION 754 BOYS STATE FOOD 39 BOYS STATE REIMBURSEMENTS 30
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR OTHER ASSETS 1,000 1,000 INVENTORY 1,827 1,827
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR PAYROLL 738 751 SALES TAX 26 16
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-01
ReturnHeader/Officer/Name0JOHNNIE JOHNSON
ReturnHeader/Officer/Title0FIN OFFICER
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0840831084
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T13:54:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,630
Liabilities
$767
Net assets
$127,863
Revenue
$28,128
Expenses
$25,986
Net income
$2,142
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