Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% 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
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$172,724
Up $8,611 (+5.2%) from 2020
Net Assets
Up$169,273
Up $6,255 (+3.8%) from 2020
Liabilities
Up$3,451
Up $2,356 (+215%) from 2020
Revenue And Expenses
Revenue
Up$43,820
Up $3,780 (+9.4%) from 2020
Expenses
Down$37,565
Down $1,702 (-4.3%) from 2020
Net Income
Up$6,255
Up $5,482 (+709%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 12, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $67,789
Mission and Program Overview
Mission
VETERANS CLUB
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A SAFE HAVEN FOR VETS AND THIER FAMILIES | - | $61,523 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY PRENTICE | Commander | - | $0 | - | - |
| ELENA SCARBROUGH | Adjutantsecretary | - | $0 | - | - |
| DOMINICK ANDERSON | Financial Officer | PT | $0 | - | - |
| RON BROWN | Trustee | - | $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
- Dominic Anderson
- Title
- Commander
- Phone
- 9703324815
- Signed
- 2022-05-12
- 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 revenue Part I line 8
“Description AmountCIGARETTS 1,847POOL 2,747RENT 100CLEANING DEP 106FLAGS 528MISCELLANEOUS 641STEAK FRY 23VENDORS FEES 54CREDIT CARD 9,437PPP LN AS INCOME 7,500”
Description of other expenses Part I line 16
“Description AmountADVERTISING 443A L DUES 936BANK CHARGES SHARED 155BANK CHARGES LEGION 45CABLE SHARED 797SHARED CREDIT CARD FEES 1,028INSURANCE 2,051INSURANCE W/C 408LICENSES 288MISCELLANEOUS 412POS SYS CHARGE 592POSTAGE SHARED 29POSTAGE LEGION 11REIMB 36RENT 35UNIFORMS 934PRENTICE VENTURES 44A L OFFICE SUPPLIES 230REPAIRS 1,227SUPPLIES 633”
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 Year1/2 OF PPP LN 0 1,650SALES TAX 113 249FEDERAL W/H 206 328FICA 471 771MEDICARE 110 180COLORADO WITHHOLDING 96 151FEDERAL UNEMPLOYMENT 70 85COLORADO UNEMPLPYMENT 29 37”
Raw XML Appendix150 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/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 | 36415 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45027 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 849 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 23969 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6255 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 830 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 164113 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 172724 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 18989 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67789 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 42958 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 234 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 124871 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 124870 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 765 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 163018 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 169273 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 163018 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 169273 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6354 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAY PRENTICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELENA SCARBROUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DOMINICK ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RON BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | ADJUTANTSECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | FINANCIAL OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| 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/OtherExpensesTotalAmt | 0 | 10334 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 22983 |
| 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 | 61523 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20047 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CO |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1095 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3451 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 37565 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61523 |
| IRS990EZ/TotalRevenueAmt | 0 | 43820 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 849 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 233 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 396 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 449 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1081 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25185 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 849 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9185 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountCIGARETTS 1,847POOL 2,747RENT 100CLEANING DEP 106FLAGS 528MISCELLANEOUS 641STEAK FRY 23VENDORS FEES 54CREDIT CARD 9,437PPP LN AS INCOME 7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountADVERTISING 443A L DUES 936BANK CHARGES SHARED 155BANK CHARGES LEGION 45CABLE SHARED 797SHARED CREDIT CARD FEES 1,028INSURANCE 2,051INSURANCE W/C 408LICENSES 288MISCELLANEOUS 412POS SYS CHARGE 592POSTAGE SHARED 29POSTAGE LEGION 11REIMB 36RENT 35UNIFORMS 934PRENTICE VENTURES 44A L OFFICE SUPPLIES 230REPAIRS 1,227SUPPLIES 633 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearOTHER ASSETS 1,000 1,000INVENTORY 1,827 1,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of Year1/2 OF PPP LN 0 1,650SALES TAX 113 249FEDERAL W/H 206 328FICA 471 771MEDICARE 110 180COLORADO WITHHOLDING 96 151FEDERAL UNEMPLOYMENT 70 85COLORADO UNEMPLPYMENT 29 37 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dominic Anderson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9703324815 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-12 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 840831084 |
| 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 | 2022-06-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ken Roskop |
| ReturnHeader/ReturnTs | 0 | 2022-06-28T11:07:11-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dominic |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Anderson |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $172,724
- Liabilities
- $3,451
- Net assets
- $169,273
- Revenue
- $43,820
- Expenses
- $37,565
- Net income
- $6,255