Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Up$131,862
Up $3,232 (+2.5%) from 2012
Net Assets
Up$130,867
Up $3,004 (+2.3%) from 2012
Liabilities
Up$995
Up $228 (+30%) from 2012
Revenue And Expenses
Revenue
Up$29,613
Up $1,485 (+5.3%) from 2012
Expenses
Up$26,609
Up $623 (+2.4%) from 2012
Net Income
Up$3,004
Up $862 (+40%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 1, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $46,269
Mission and Program Overview
Mission
VETERANS CLUB
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A SAFE HAVEN FOR VETS AND THIER FAMILIES | - | $43,265 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY ROSCH | Commander | - | $0 | - | - |
| RICHARD RICHARDSON | Adjutant | - | $0 | - | - |
| JONNIE JOHNSON | Fin Officer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 84-6051479
Signing Officer
- Name
- Johnnie Johnson
- Title
- Fin Officer
- Signed
- 2014-04-01
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Ken Roskop
- Phone
- 9703324815
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountadvertising 40bonsus 563cable 415cash over short 4exterminator 286insurance 2,005insurance workmans comp 368laundry and cleaning 225licenses and permits 473extra help 8miscellaneous 71office 117postage and freight 46reimbursements 100supplies 364payroll taxes 1,174real estate taxes 100contributions 845boys state american legion 200american legion dues 638american sales 361box rent 15funeral expenses 56meeting expenses 52”
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 751 787sales tax 16 208”
Raw XML Appendix132 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 |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9703324815 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 127 W 3RD STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | WRAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 80758 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49839 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50127 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 16656 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3004 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 812 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 128630 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 131862 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 28432 |
| IRS990EZ/GrossReceiptsAmt | 0 | 46269 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 45088 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 75964 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 78908 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1180 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 127863 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 130867 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 127863 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 130867 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4823 |
| 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 | LARRY ROSCH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD RICHARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JONNIE JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FIN 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/OtherExpensesTotalAmt | 0 | 8526 |
| 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 | 43265 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12448 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 767 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 995 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 26609 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43265 |
| IRS990EZ/TotalRevenueAmt | 0 | 29613 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1180 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5552 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1067 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2521 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68770 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5552 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1180 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5552 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING 40BONSUS 563CABLE 415CASH OVER SHORT 4EXTERMINATOR 286INSURANCE 2,005INSURANCE WORKMANS COMP 368LAUNDRY AND CLEANING 225LICENSES AND PERMITS 473EXTRA HELP 8MISCELLANEOUS 71OFFICE 117POSTAGE AND FREIGHT 46REIMBURSEMENTS 100SUPPLIES 364PAYROLL TAXES 1,174REAL ESTATE TAXES 100CONTRIBUTIONS 845BOYS STATE AMERICAN LEGION 200AMERICAN LEGION DUES 638AMERICAN SALES 361BOX RENT 15FUNERAL EXPENSES 56MEETING EXPENSES 52 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 1,000 1,000INVENTORY 1,827 1,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 751 787SALES TAX 16 208 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHNNIE JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FIN OFFICER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | AMERICAN LEGION POST 0030 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 846051479 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 193 |
| ReturnHeader/Filer/USAddress/City | 0 | WRAY |
| ReturnHeader/Filer/USAddress/State | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 80758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840831084 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KEN ROSKOP TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 127 W 3RD STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Wray |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 80758 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9703324815 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN ROSKOP |
| ReturnHeader/ReturnTs | 0 | 2014-05-13T14:36:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $131,862
- Liabilities
- $995
- Net assets
- $130,867
- Revenue
- $29,613
- Expenses
- $26,609
- Net income
- $3,004