Civic Intelligence

American Legion Post 0030

990EZ • Fiscal year 2017 • EIN 84-6051479

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

79th percentile

0.05x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-6.7%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

3.1%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$187,288

Up $5,681 (+3.1%) from 2016

Net Assets

Down

$178,876

Down $1,061 (-0.6%) from 2016

Liabilities

Up

$10,070

Up $8,400 (+503%) from 2016

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

Balance Sheet Trend

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: $187,288Liabilities 2017: $10,070Net 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

2017

Assets$187,288
Liabilities$10,070
Net Assets$178,876

Operations Trend

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: $36,701Expenses 2017: $39,168Net Income 2017: -$2,4672017Revenue 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

2017

Revenue$36,701
Expenses$39,168
Net Income-$2,467
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$54,383
Mission and Program Overview

Mission

VETERANS CLUB

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE HAVEN FOR VETS AND THIER FAMILIES-$39,168
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOMINICK ANDERSONCommander-$0--
ELENA SCARBROUGHAdjutant-$0--
MICHELLE DAVISFinancial 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

Amended return information

To correct not posting interest income on the 990to record additional incometo correct posting a cd in land and buildings line 23 part 11(balance sheet)instead of on line 22 cash

General explanation attachment

Line 26 other liabilitiesdefer insurance check for hail on building received in 17. Repair was done in april 18

Description of other revenue Part I line 8

Description AmountCLEANING DEPOSIT 275MISC INCOME 1,900MUSIC 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 861

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 0SALES TAX 356 283NOTE PAYABLE 231 231FEDERAL W/H 0 217FICA 0 662MEDICARE 0 155COLORADO WITHHOLDING 0 100FEDERAL UNEMPLOYMENT 0 100COLORADO UNEMPLPYMENT 0 50DEFER INCOME TO 2018 TO MATCH 0 8,503

Raw XML Appendix152 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/AmendedReturnInd0X
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/BOYAmt087892
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095462
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017137
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0818
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0181607
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189177
IRS990EZ/GrossProfitLossSlsOfInvntryAmt032418
IRS990EZ/GrossReceiptsAmt054383
IRS990EZ/GrossSalesOfInventoryAmt049555
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt090888
IRS990EZ/LandAndBuildingsGrp/EOYAmt090888
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01749
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178876
IRS990EZ/OccupancyRentUtltsAndMaintAmt05169
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/PersonNm1ELENA SCARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE DAVIS
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/OtherChangesInNetAssetsAmt0861
IRS990EZ/OtherExpensesTotalAmt013237
IRS990EZ/OtherRevenueTotalAmt03076
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE HAVEN FOR VETS AND THIER FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039168
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019944
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01670
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010301
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039168
IRS990EZ/TotalProgramServiceExpensesAmt039168
IRS990EZ/TotalRevenueAmt037246
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0734
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85870
IRS990ScheduleA/PublicSupportPY170Pct00.72580
IRS990ScheduleA/PublicSupportTotal170Amt04462
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01180
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04462
IRS990ScheduleA/TotalSupportAmt05196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO CORRECT NOT POSTING INTEREST INCOME ON THE 990TO RECORD ADDITIONAL INCOMETO CORRECT POSTING A CD IN LAND AND BUILDINGS LINE 23 PART 11(BALANCE SHEET)INSTEAD OF ON LINE 22 CASH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 26 OTHER LIABILITIESDEFER INSURANCE CHECK FOR HAIL ON BUILDING RECEIVED IN 17. REPAIR WAS DONE IN APRIL 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCLEANING DEPOSIT 275MISC INCOME 1,900MUSIC 765VENDORS 85PINNACOL ASSURANCE REFND 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description 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/ExplanationTxt4Description AmountBRING BOOKS AND TAX RETURN INTO BAL 861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Category Beginning of Year End of YearOTHER ASSETS 1,000 1,000INVENTORY 1,827 1,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Category Beginning of Year End of YearPAYROLL 1,083 0SALES TAX 356 283NOTE PAYABLE 231 231FEDERAL W/H 0 217FICA 0 662MEDICARE 0 155COLORADO WITHHOLDING 0 100FEDERAL UNEMPLOYMENT 0 100COLORADO UNEMPLPYMENT 0 50DEFER INCOME TO 2018 TO MATCH 0 8,503
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703320683
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/FederalOriginalSubmissionId08447182018131qeeaacu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.161.112.239
ReturnHeader/FilingSecurityInformation/IPDt02018-09-11
ReturnHeader/FilingSecurityInformation/IPTm018:53:05
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/PreparationDt02018-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROSKOP
ReturnHeader/ReturnTs02018-09-11T18:50:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$1.87$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