Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$163,485
Down $15,543 (-8.7%) from 2018
Net Assets
Down$162,245
Down $15,338 (-8.6%) from 2018
Liabilities
Down$1,240
Down $205 (-14%) from 2018
Revenue
Down$31,644
Down $15,921 (-33%) from 2018
Expenses
Down$46,978
Down $1,440 (-3.0%) from 2018
Net Income
Down-$15,334
Down $14,481 (-1698%) from 2018
VETERANS CLUB
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A SAFE HAVEN FOR VETS AND THIER FAMILIES | - | $43,877 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY PRENTICE | Commander | - | $0 | - | - |
| ELENA SCARBROUGH | Adjutantsecretary | - | $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 150MISCELLNEOUS 1,293MUSIC 966VENDORS FEES 75POOL 471”
“Description AmountSHARED ADVERTISING 236A L ADVERTISING 273A L DUES 1,368A L BANK CHARGES 35SHARED BANK CHARGES 12SHAED CABLE 1,215CASH OVER SHORT (75)SHARED CREDIT CARD FEES 838A L AUXILLARY 110A L CONTRIBUTONS 2,250SHARED CONTRIBUTIONS 360SECRETARY OF STATE 100VETERANS TICKETS 60EXTERIMATOR 193SHARED INSURANCE 3,690VETS CLUB 437SHARED INS W/C 463SHARED LAUNDRY AND CLEANING 387SHARED LIC AND PERMITS 555A L MEALS 114SHARED MISCELLANEOUS 212PENALTIES AND FINES 18REIMBURSEMENTS 726SHARED OFFICE SUPPLIES 162RETURNED CHECKS 471SUPPLIES 490A L MISCELLANEOUS 300A L OFFICE SUPPLIES 170WRAY MARKET 428”
“Description AmountTO BRING RE INTO BAL WITH BAL SHEET (4)”
“Category Beginning of Year End of YearOTHER ASSETS 1,000 1,000INVENTORY 1,827 1,827”
“Category Beginning of Year End of YearSALES TAX 284 73FEDERAL W/H 118 168FICA 688 630MEDICARE 161 147COLORADO WITHHOLDING 71 78FEDERAL UNEMPLOYMENT 89 110COLORADO UNEMPLPYMENT 34 34”
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/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 | 73413 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 54858 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 156 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 22933 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15334 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 725 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 179028 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 163485 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7637 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23213 |
| IRS990EZ/GrossReceiptsAmt | 0 | 58446 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 46146 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 528 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 102788 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 105800 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1024 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 177583 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 162245 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 177583 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 162245 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7071 |
| 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 | RAY PRENTICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELENA SCARBROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHELLE DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADJUTANTSECRETARY |
| 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 | -4 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15598 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2955 |
| 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 | 43877 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23584 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3869 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3768 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1445 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1240 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 46978 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 43877 |
| IRS990EZ/TotalRevenueAmt | 0 | 31644 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 727 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94180 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11759 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 660 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11759 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12486 |
| 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 150MISCELLNEOUS 1,293MUSIC 966VENDORS FEES 75POOL 471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountSHARED ADVERTISING 236A L ADVERTISING 273A L DUES 1,368A L BANK CHARGES 35SHARED BANK CHARGES 12SHAED CABLE 1,215CASH OVER SHORT (75)SHARED CREDIT CARD FEES 838A L AUXILLARY 110A L CONTRIBUTONS 2,250SHARED CONTRIBUTIONS 360SECRETARY OF STATE 100VETERANS TICKETS 60EXTERIMATOR 193SHARED INSURANCE 3,690VETS CLUB 437SHARED INS W/C 463SHARED LAUNDRY AND CLEANING 387SHARED LIC AND PERMITS 555A L MEALS 114SHARED MISCELLANEOUS 212PENALTIES AND FINES 18REIMBURSEMENTS 726SHARED OFFICE SUPPLIES 162RETURNED CHECKS 471SUPPLIES 490A L MISCELLANEOUS 300A L OFFICE SUPPLIES 170WRAY MARKET 428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description AmountTO BRING RE INTO BAL WITH BAL SHEET (4) |
| 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 284 73FEDERAL W/H 118 168FICA 688 630MEDICARE 161 147COLORADO WITHHOLDING 71 78FEDERAL UNEMPLOYMENT 89 110COLORADO UNEMPLPYMENT 34 34 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE DAVIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703320683 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-01 |
| 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 | C01ED989B01CE94705A6E3E66F4B738C73DA9DB8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C01ED989B01CE94705A6E3E66F4B738C73DA9DB8 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 84471820201290zogcdt |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-05-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.37.22.140 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-05-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:17:11 |
| 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 | 2020-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ken Roskop |
| ReturnHeader/ReturnTs | 0 | 2020-05-08T10:15:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.