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”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$179,028
Flat from 2018
Net Assets
Flat$177,583
Flat from 2018
Liabilities
Flat$1,445
Flat from 2018
Revenue And Expenses
Revenue
Flat$47,565
Flat from 2018
Expenses
Flat$48,418
Flat from 2018
Net Income
Flat-$853
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- May 1, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $66,379
Mission and Program Overview
Mission
VETERANS CLUB
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A SAFE HAVEN FOR VETS AND THIER FAMILIES | - | $48,119 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOMINICK ANDERSON | Commander | - | $0 | - | - |
| ELENA SCARBROUGH | Adjutant | - | $0 | - | - |
| MICHELLE DAVIS | Financial 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
- 2019-05-01
- Discuss with paid preparer
- No
Preparer
- Firm
- Ken Roskop Tax Service Inc
- Address
- 127 W 3RD ST, Wray, CO 80758
- Preparer
- Ken Roskop
- Phone
- 9703324815
Supplemental Narrative
Additional Explanations
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 AmountSHARED OTHER INCOME 12,052BOYS STATE 2,595”
Description of other expenses Part I line 16
“Description AmountSHARED ADVERTISING 253A L ADVERTISING 550A L DUES 1,050A L FLAGS 939SHARED BANK CHARGES 3SHARED CABLE 1,032SHARED CASH OVER SHORT 87SHARED CREDIT CARD FEES 376A L CONCERT EXPENSES 2,766A L CONTRIBUTONS 2,110SHARED CONTRIBUTIONS 45A L DUES 95SHARED EXTRA HELP 63GRAVE MARKERS 362SHARED INSURANCE 3,437A L LIABILITY INS 164SHARED INS W/C 426SHARED LAUNDRY AND CLEANING 360SHARED LIC AND PERMITS 551A L MEALS 76SHARED MISCELLANEOUS 528SHARED OFFICE SUPPLIES 398A L OFFICE SUPPLIES 342SHARED POSTAGE FREIGHT 49SHARED REIMBURSEMENTS 351A L SEC OF STATE 50SHARED SUPPLIES 548A L SUPPLIES 321SHARED PAYROLL TAXES 1,869SHARED RE TAXES 113SHARED PERS PROPERTY TAXES 65SHARED SAFE DEP BPX 35UNIFORMS 837WRAY MARKET 1,012”
Other changes in net assets or fund balances Part I line 20
“Description AmountBRING BOOKS AND TAX RETURN INTO BAL (440)”
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 YearSALES TAX 283 284NOTE PAYABLE 231 0FEDERAL W/H 217 118FICA 662 688MEDICARE 155 161COLORADO WITHHOLDING 100 71FEDERAL UNEMPLOYMENT 100 89COLORADO UNEMPLPYMENT 50 34DEFER INCOME TO 2018 TO MATCH 8,503 0”
Raw XML Appendix153 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.
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -440 |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48119 |
| IRS990EZ/TotalRevenueAmt | 0 | 47565 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12467 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 455 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12467 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 660 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12467 |
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| 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 AmountSHARED OTHER INCOME 12,052BOYS STATE 2,595 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountSHARED ADVERTISING 253A L ADVERTISING 550A L DUES 1,050A L FLAGS 939SHARED BANK CHARGES 3SHARED CABLE 1,032SHARED CASH OVER SHORT 87SHARED CREDIT CARD FEES 376A L CONCERT EXPENSES 2,766A L CONTRIBUTONS 2,110SHARED CONTRIBUTIONS 45A L DUES 95SHARED EXTRA HELP 63GRAVE MARKERS 362SHARED INSURANCE 3,437A L LIABILITY INS 164SHARED INS W/C 426SHARED LAUNDRY AND CLEANING 360SHARED LIC AND PERMITS 551A L MEALS 76SHARED MISCELLANEOUS 528SHARED OFFICE SUPPLIES 398A L OFFICE SUPPLIES 342SHARED POSTAGE FREIGHT 49SHARED REIMBURSEMENTS 351A L SEC OF STATE 50SHARED SUPPLIES 548A L SUPPLIES 321SHARED PAYROLL TAXES 1,869SHARED RE TAXES 113SHARED PERS PROPERTY TAXES 65SHARED SAFE DEP BPX 35UNIFORMS 837WRAY MARKET 1,012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description AmountBRING BOOKS AND TAX RETURN INTO BAL (440) |
| 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 YearSALES TAX 283 284NOTE PAYABLE 231 0FEDERAL W/H 217 118FICA 662 688MEDICARE 155 161COLORADO WITHHOLDING 100 71FEDERAL UNEMPLOYMENT 100 89COLORADO UNEMPLPYMENT 50 34DEFER INCOME TO 2018 TO MATCH 8,503 0 |
| 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 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE DAVIS |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-01 |
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| 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 |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:35:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KEN ROSKOP TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 127 W 3RD ST |
| 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 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ken Roskop |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T11:19:48-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $179,028
- Liabilities
- $1,445
- Net assets
- $177,583
- Revenue
- $47,565
- Expenses
- $48,418
- Net income
- -$853