Civic Intelligence

American Legion Post 0030

990EZ • Fiscal year 2016 • EIN 84-6051479

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

1.8%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$181,607

Up $3,196 (+1.8%) from 2015

Net Assets

Up

$179,937

Up $3,019 (+1.7%) from 2015

Liabilities

Up

$1,670

Up $177 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin61st percentile

Revenue

Down

$41,914

Down $15,744 (-27%) from 2015

Expenses

Up

$38,895

Up $4,939 (+15%) from 2015

Net Income

Down

$3,019

Down $20,683 (-87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2016

Assets$181,607
Liabilities$1,670
Net Assets$179,937
Open 2016 Filing

Operations Trend

Revenue Growth13th 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

2016

Revenue$41,914
Expenses$38,895
Net Income$3,019
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$63,480
Mission and Program Overview

Mission

VETERANS CLUB

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE HAVEN FOR VETS AND THIER FAMILIES-$38,301
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINICK ANDERSONCommander-$0--
CHRIS TURBEYAdjutant-$0--
RAY PRENTICEFinancial 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
Ray Prentice
Title
Fin Officer
Signed
2017-05-11
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 expenses Part I line 16

“Description AmountADVERTISING 100BONSUS 462CABLE 744CASH OVER SHORT 7CONTRIBUTIONS 3,381EXTERMINATOR 193INSURANCE 2,341WORKMANS COMP 430LANUDRY AND CLEANING 261LICENSES AND PERMITS 503MISCELLANEOUS 261OFFICE 54POSTAGE AND FREIGHT 47SUPPLIES 1,057PAYROLL TAXES 1,821REAL ESTATE TAXES 106UNIFORMS 634AMERICAN LEGION DUES 271MISCELLANEOUS 197MEALS 126”

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 863 1,083SALES TAX 399 356NOTE PAYABLE 231 231”

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/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/BOYAmt084696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087892
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09
IRS990EZ/CostOfGoodsSoldAmt021566
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03019
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0178411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181607
IRS990EZ/GrossProfitLossSlsOfInvntryAmt041468
IRS990EZ/GrossReceiptsAmt063480
IRS990EZ/GrossSalesOfInventoryAmt063034
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt017
IRS990EZ/LandAndBuildingsGrp/BOYAmt090888
IRS990EZ/LandAndBuildingsGrp/EOYAmt090888
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0176918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0179937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0176918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0179937
IRS990EZ/OccupancyRentUtltsAndMaintAmt05099
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/PersonNm0DOMINICK ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS TURBEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY PRENTICE
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/OtherExpensesTotalAmt012996
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE HAVEN FOR VETS AND THIER FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038301
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019988
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01493
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01670
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038895
IRS990EZ/TotalProgramServiceExpensesAmt038301
IRS990EZ/TotalRevenueAmt041914
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03404
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01286
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72580
IRS990ScheduleA/PublicSupportPY170Pct00.75170
IRS990ScheduleA/PublicSupportTotal170Amt03404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03404
IRS990ScheduleA/TotalSupportAmt04690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 100BONSUS 462CABLE 744CASH OVER SHORT 7CONTRIBUTIONS 3,381EXTERMINATOR 193INSURANCE 2,341WORKMANS COMP 430LANUDRY AND CLEANING 261LICENSES AND PERMITS 503MISCELLANEOUS 261OFFICE 54POSTAGE AND FREIGHT 47SUPPLIES 1,057PAYROLL TAXES 1,821REAL ESTATE TAXES 106UNIFORMS 634AMERICAN LEGION DUES 271MISCELLANEOUS 197MEALS 126
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 863 1,083SALES TAX 399 356NOTE 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY PRENTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6E665E2CAED395D8E5F0A21C853C6802BB53C02
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6E665E2CAED395D8E5F0A21C853C6802BB53C02
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08447182017319nm4vwxv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.121.84.76
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm014:51:32
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROSKOP
ReturnHeader/ReturnTs02017-11-15T14:50:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,607
Liabilities
$1,670
Net assets
$179,937
Revenue
$41,914
Expenses
$38,895
Net income
$3,019
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
2016Detailed filing. Detailed filing data is available for this year.$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