Civic Intelligence

American Legion Post 0030

990EZ • Fiscal year 2020 • EIN 84-6051479

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

1.9%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

0.4%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

27%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$164,113

Up $628 (+0.4%) from 2019

Net Assets

Up

$163,018

Up $773 (+0.5%) from 2019

Liabilities

Down

$1,095

Down $145 (-12%) from 2019

Revenue

Up

$40,040

Up $8,396 (+27%) from 2019

Expenses

Down

$39,267

Down $7,711 (-16%) from 2019

Net Income

Up

$773

Up $16,107 (+105%) from 2019

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: $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

2020

Assets$164,113
Liabilities$1,095
Net Assets$163,018

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: $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

2020

Revenue$40,040
Expenses$39,267
Net Income$773
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$51,421
Mission and Program Overview

Mission

VETERANS CLUB

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE HAVEN FOR VETS AND THIER FAMILIES-$26,926
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAY PRENTICECommander-$0--
ELENA SCARBROUGHAdjutantsecretary-$0--
DOMINICK ANDERSONFinancial OfficerPT$0--
RON BROWNTrustee-$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
Dominick Anderson
Title
Treasurer
Phone
9703324815
Signed
2021-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Ken Roskop Tax Service Inc
Address
127 W 3RD ST, Wray, CO 80758
Preparer
Ken Roskop
Phone
9703324815
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising 125a l dues 792a l awards 209bank charges 5shared cable 1,146shared credit card fees 466a l contributons 10,125inspections 545insurance 3,964insuance workmans comp 360laundry 30licenses 530miscellaneous 370office 15penalties 58postage 75supplies 436uniforms 63prentice ventures 496a l office supplies 34repairs 350safe deposit 35wray market 300

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 73 113federal w/h 168 206fica 630 471medicare 147 110colorado withholding 78 96federal unemployment 110 70colorado unemplpyment 34 29

Raw XML Appendix148 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/BOYAmt054858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010064
IRS990EZ/CostOfGoodsSoldAmt011381
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0773
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0598
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164113
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026399
IRS990EZ/GrossReceiptsAmt051421
IRS990EZ/GrossSalesOfInventoryAmt037780
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0332
IRS990EZ/LandAndBuildingsGrp/BOYAmt0105800
IRS990EZ/LandAndBuildingsGrp/EOYAmt0124871
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03245
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0162245
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0162245
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163018
IRS990EZ/OccupancyRentUtltsAndMaintAmt04447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAY PRENTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELENA SCARBROUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOMINICK ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANTSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02827
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02827
IRS990EZ/OtherExpensesTotalAmt020529
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE HAVEN FOR VETS AND THIER FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013693
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01240
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01095
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039267
IRS990EZ/TotalProgramServiceExpensesAmt026926
IRS990EZ/TotalRevenueAmt040040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt024345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0396
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.94180
IRS990ScheduleA/PublicSupportTotal170Amt024345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt024345
IRS990ScheduleA/TotalSupportAmt025210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 125A L DUES 792A L AWARDS 209BANK CHARGES 5SHARED CABLE 1,146SHARED CREDIT CARD FEES 466A L CONTRIBUTONS 10,125INSPECTIONS 545INSURANCE 3,964INSUANCE WORKMANS COMP 360LAUNDRY 30LICENSES 530MISCELLANEOUS 370OFFICE 15PENALTIES 58POSTAGE 75SUPPLIES 436UNIFORMS 63PRENTICE VENTURES 496A L OFFICE SUPPLIES 34REPAIRS 350SAFE DEPOSIT 35WRAY MARKET 300
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 YEARSALES TAX 73 113FEDERAL W/H 168 206FICA 630 471MEDICARE 147 110COLORADO WITHHOLDING 78 96FEDERAL UNEMPLOYMENT 110 70COLORADO UNEMPLPYMENT 34 29
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOMINICK ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703324815
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
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/PreparerFirmGrp/PreparerFirmEIN0840831084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEN ROSKOP TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703324815
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ken Roskop
ReturnHeader/ReturnTs02021-05-12T09:27:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOMINICK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Detailed filing. Detailed filing data is available for this year.$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
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