Civic Intelligence

American Legion Post 0030

990EZ • Fiscal year 2015 • EIN 84-6051479

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

Organization Profile
PO Box 193Wray, CO 80758

(970) 332-4815

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.03x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

41%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$178,411

Up $23,805 (+15%) from 2014

Net Assets

Up

$176,918

Up $23,702 (+15%) from 2014

Liabilities

Up

$1,493

Up $103 (+7.4%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin93rd percentile

Revenue

Up

$57,658

Up $9,030 (+19%) from 2014

Expenses

Up

$33,956

Up $7,677 (+29%) from 2014

Net Income

Up

$23,702

Up $1,353 (+6.1%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$178,411
Liabilities$1,493
Net Assets$176,918
Open 2015 Filing

Operations Trend

Revenue Growth74th 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

2015

Revenue$57,658
Expenses$33,956
Net Income$23,702
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.1
Gross Receipts
$80,581
Mission and Program Overview

Mission

VETERANS CLUB

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE HAVEN FOR VETS AND THIER FAMILIES-$33,956
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY ROSCHCommander-$0--
RICHARD RICHARDSONAdjutant-$0--
JONNIE JOHNSONFinancial 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
Jonnie Johnson
Title
Fin Officer
Signed
2016-05-12
Discuss with paid preparer
Yes

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 expenses Part I line 16

“Description amountadvertising 55bonsus 575cable 561cash over short 15contributions 5,710exterminator 165insurance 2,383workmans comp 410lanudry and cleaning 273licenses and permits 485miscellaneous 87office 27water softener 15postage and freight 49reimbursements 230supplies 910payroll taxes 1,310real estate taxes 101boys state 360american legion dues 450miscellaneous 43”

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 736 863sales tax 423 399note payable 231 231”

Raw XML Appendix134 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KEN ROSKOP TAX SERVICE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09703324815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 W 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WRAY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084696
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05660
IRS990EZ/CostOfGoodsSoldAmt022923
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt023702
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0178411
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050927
IRS990EZ/GrossReceiptsAmt080581
IRS990EZ/GrossSalesOfInventoryAmt073850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0258
IRS990EZ/LandAndBuildingsGrp/BOYAmt090604
IRS990EZ/LandAndBuildingsGrp/EOYAmt090888
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0813
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0153216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0153216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176918
IRS990EZ/OccupancyRentUtltsAndMaintAmt04581
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LARRY ROSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02827
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02827
IRS990EZ/OtherExpensesTotalAmt014214
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE HAVEN FOR VETS AND THIER FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033956
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014344
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01390
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01493
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033956
IRS990EZ/TotalProgramServiceExpensesAmt033956
IRS990EZ/TotalRevenueAmt057658
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01532
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75170
IRS990ScheduleA/PublicSupportPY170Pct00.68000
IRS990ScheduleA/PublicSupportTotal170Amt04639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01244
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04639
IRS990ScheduleA/TotalSupportAmt06171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 55BONSUS 575CABLE 561CASH OVER SHORT 15CONTRIBUTIONS 5,710EXTERMINATOR 165INSURANCE 2,383WORKMANS COMP 410LANUDRY AND CLEANING 273LICENSES AND PERMITS 485MISCELLANEOUS 87OFFICE 27WATER SOFTENER 15POSTAGE AND FREIGHT 49REIMBURSEMENTS 230SUPPLIES 910PAYROLL TAXES 1,310REAL ESTATE TAXES 101BOYS STATE 360AMERICAN LEGION DUES 450MISCELLANEOUS 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 1,000 1,000INVENTORY 1,827 1,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 736 863SALES TAX 423 399NOTE PAYABLE 231 231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JONNIE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 0030
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0846051479
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 193
ReturnHeader/Filer/USAddress/CityNm0WRAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840831084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN ROSKOP TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703324815
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROSKOP
ReturnHeader/ReturnTs02016-05-13T14:46:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,411
Liabilities
$1,493
Net assets
$176,918
Revenue
$57,658
Expenses
$33,956
Net income
$23,702
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