Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
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
VETERANS CLUB
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A SAFE HAVEN FOR VETS AND THIER FAMILIES | - | $39,168 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOMINICK ANDERSON | Commander | - | $0 | - | - |
| ELENA SCARBROUGH | Adjutant | - | $0 | - | - |
| MICHELLE DAVIS | Financial Officer | - | $0 | - | - |
“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”
“Line 26 other liabilitiesdefer insurance check for hail on building received in 17. Repair was done in april 18”
“Description AmountCLEANING DEPOSIT 275MISC INCOME 1,900MUSIC 765VENDORS 85PINNACOL ASSURANCE REFND 51”
“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”
“Description AmountBRING BOOKS AND TAX RETURN INTO BAL 861”
“Category Beginning of Year End of YearOTHER ASSETS 1,000 1,000INVENTORY 1,827 1,827”
“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”
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/AmendedReturnInd | 0 | X |
| 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 | 95462 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 17137 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1922 |
| 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 | 189177 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 32418 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54383 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 49555 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 90888 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 90888 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1749 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 179937 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 179937 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178876 |
| 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 | 861 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13237 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3076 |
| 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 | 39168 |
| 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 | 10301 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39168 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39168 |
| IRS990EZ/TotalRevenueAmt | 0 | 37246 |
| 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 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 26 OTHER LIABILITIESDEFER INSURANCE CHECK FOR HAIL ON BUILDING RECEIVED IN 17. REPAIR WAS DONE IN APRIL 18 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountCLEANING DEPOSIT 275MISC INCOME 1,900MUSIC 765VENDORS 85PINNACOL ASSURANCE REFND 51 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 4 | Description AmountBRING BOOKS AND TAX RETURN INTO BAL 861 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Category Beginning of Year End of YearOTHER ASSETS 1,000 1,000INVENTORY 1,827 1,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | 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 | 72.161.112.239 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-11 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:53:05 |
| 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 | 2018-09-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEN ROSKOP |
| ReturnHeader/ReturnTs | 0 | 2018-09-11T18:50:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.