General explanation attachment
“Line 26 other liabilitiesdefer insurance check for hail on building received in 17. Repair was done in april 18”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$187,288
Up $5,681 (+3.1%) from 2016
Net Assets
Down$177,218
Down $2,719 (-1.5%) from 2016
Liabilities
Up$10,070
Up $8,400 (+503%) from 2016
Revenue And Expenses
Revenue
Down$36,701
Down $5,213 (-12%) from 2016
Expenses
Up$39,168
Up $273 (+0.7%) from 2016
Net Income
Down-$2,467
Down $5,486 (-182%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- May 10, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $53,838
Mission and Program Overview
Mission
VETERANS CLUB
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A SAFE HAVEN FOR VETS AND THIER FAMILIES | - | $56,306 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOMINICK ANDERSON | Commander | - | $0 | - | - |
| ELENA SCARBROUGH | Adjutant | - | $0 | - | - |
| MICHELLE DAVIS | Financial Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- American Legion Post 0030
- EIN
- 84-6051479
- Address
- PO BOX 193, WRAY, CO 80758
Signing Officer
- Name
- Michelle Davis
- Title
- Treasurer
- Phone
- 9703320683
- Signed
- 2018-05-10
- Discuss with paid preparer
- No
Preparer
- Firm
- Ken Roskop Tax Service Inc
- Address
- 127 W 3RD STREET, Wray, CO 80758
- Preparer
- Ken Roskop
- Phone
- 9703324815
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountCLEANING DEPOSIT 275MISC INCOME 1,955MUSIC 765VENDORS 85PINNACOL ASSURANCE REFND 51”
Description of other expenses Part I line 16
“Description AmountADVERTISING 617BANK SAFE DEPOSIT BOX 35BONSUS 600CABLE 784CASH OVER SHORT 13CONTRIBUTIONS 470DUES AMERICAN LEGION 1,816EXTRA HELP 10EXTERMINATOR 192INSURANCE 3,465INSURANCE WORKMANS COMP 407LAUNDRY AND CLEANING 346LEGAL 100LICENSES AND PERMITS 526MEALS 754MEMORIALS 250OFFICE SUPPLIES 94POSTAGE AND FREIGHT 24REIMBURSEMENTS 188SUPPLIES 622PAYROLL TAXES 1,811REAL ESTATE 113”
Other changes in net assets or fund balances Part I line 20
“Description AmountBRING BOOKS AND TAX RETURN INTO BAL (252)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearOTHER ASSETS 1,000 1,000INVENTORY 1,827 1,827”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPAYROLL 1,083 1,284SALES TAX 356 283NOTE PAYABLE 231 0TO MATCH INCOME/EXPENSE 2018 0 8,503”
Raw XML Appendix149 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KEN ROSKOP TAX SERVICE INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703324815 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 127 W 3RD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WRAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80758 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 87892 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 82713 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17137 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2467 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 818 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 181607 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 187288 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 31818 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53838 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 48955 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 90888 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 101748 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1749 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 179937 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 177218 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 179937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 177218 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5169 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOMINICK ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELENA SCARBROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINANCIAL OFFICER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2827 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2827 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -252 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13237 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3131 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | VETERANS CLUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A SAFE HAVEN FOR VETS AND THIER FAMILIES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 56306 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 19944 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1670 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10070 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39168 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56306 |
| IRS990EZ/TotalRevenueAmt | 0 | 36701 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4462 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 734 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72580 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4462 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4462 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5196 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 26 OTHER LIABILITIESDEFER INSURANCE CHECK FOR HAIL ON BUILDING RECEIVED IN 17. REPAIR WAS DONE IN APRIL 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountCLEANING DEPOSIT 275MISC INCOME 1,955MUSIC 765VENDORS 85PINNACOL ASSURANCE REFND 51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountADVERTISING 617BANK SAFE DEPOSIT BOX 35BONSUS 600CABLE 784CASH OVER SHORT 13CONTRIBUTIONS 470DUES AMERICAN LEGION 1,816EXTRA HELP 10EXTERMINATOR 192INSURANCE 3,465INSURANCE WORKMANS COMP 407LAUNDRY AND CLEANING 346LEGAL 100LICENSES AND PERMITS 526MEALS 754MEMORIALS 250OFFICE SUPPLIES 94POSTAGE AND FREIGHT 24REIMBURSEMENTS 188SUPPLIES 622PAYROLL TAXES 1,811REAL ESTATE 113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountBRING BOOKS AND TAX RETURN INTO BAL (252) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearOTHER ASSETS 1,000 1,000INVENTORY 1,827 1,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearPAYROLL 1,083 1,284SALES TAX 356 283NOTE PAYABLE 231 0TO MATCH INCOME/EXPENSE 2018 0 8,503 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703320683 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION POST 0030 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 846051479 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 193 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WRAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 80758 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D6E665E2CAED395D8E5F0A21C853C6802BB53C02 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D6E665E2CAED395D8E5F0A21C853C6802BB53C02 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 8447182018131qeeaacu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 72.161.119.11 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:40:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEN ROSKOP TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 127 W 3RD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Wray |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80758 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703324815 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-05-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN ROSKOP |
| ReturnHeader/ReturnTs | 0 | 2018-05-11T14:38:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $187,288
- Liabilities
- $10,070
- Net assets
- $177,218
- Revenue
- $36,701
- Expenses
- $39,168
- Net income
- -$2,467