Civic Intelligence

American Legion Post #81

990 • Fiscal year 2014 • EIN 23-7065615

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A

Refreshing map…

181 Paseo Del SolLake Havasu City, AZ 86403

(928) 855-2552

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

8.0%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

2.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$476,148

Up $11,632 (+2.5%) from 2013

Net Assets

Up

$358,367

Up $24,192 (+7.2%) from 2013

Liabilities

Down

$117,781

Down $12,560 (-9.6%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin66th percentile

Revenue

Up

$281,642

Up $14,830 (+5.6%) from 2013

Expenses

Up

$259,204

Up $49,358 (+24%) from 2013

Net Income

Down

$22,438

Down $34,528 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $445,307Liabilities 2012: $137,908Net Assets 2012: $307,3992012Assets 2013: $464,516Liabilities 2013: $130,341Net Assets 2013: $334,1752013Assets 2014: $476,148Liabilities 2014: $117,781Net Assets 2014: $358,3672014Assets 2016: $449,741Liabilities 2016: $96,251Net Assets 2016: $353,4902016Assets 2017: $459,163Liabilities 2017: $92,063Net Assets 2017: $367,1002017Assets 2018: $418,014Liabilities 2018: $70,293Net Assets 2018: $347,7212018Assets 2019: $477,088Liabilities 2019: $58,504Net Assets 2019: $418,5842019Assets 2020: $508,982Liabilities 2020: $40,153Net Assets 2020: $468,8292020Assets 2021: $556,177Liabilities 2021: $9,608Net Assets 2021: $546,5692021Assets 2022: $568,310Liabilities 2022: $1,945Net Assets 2022: $566,3652022Assets 2024: $563,378Liabilities 2024: $2,262Net Assets 2024: $561,1162024

Highlighted filing

2014

Assets$476,148
Liabilities$117,781
Net Assets$358,367
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $280,1422012Revenue 2013: $266,812Expenses 2013: $209,846Net Income 2013: $56,9662013Revenue 2014: $281,642Expenses 2014: $259,204Net Income 2014: $22,4382014Revenue 2016: $255,835Expenses 2016: $240,589Net Income 2016: $15,2462016Revenue 2017: $282,919Expenses 2017: $230,715Net Income 2017: $52,2042017Revenue 2018: $226,690Expenses 2018: $246,069Net Income 2018: -$19,3792018Revenue 2019: $308,332Expenses 2019: $238,927Net Income 2019: $69,4052019Revenue 2020: $277,616Expenses 2020: $227,371Net Income 2020: $50,2452020Revenue 2021: $354,714Expenses 2021: $276,974Net Income 2021: $77,7402021Revenue 2022: $346,448Expenses 2022: $326,652Net Income 2022: $19,7962022Revenue 2024: $427,112Expenses 2024: $416,208Net Income 2024: $10,9042024

Highlighted filing

2014

Revenue$281,642
Expenses$259,204
Net Income$22,438
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$585,137
Mission and Program Overview

Mission

Support us military, military families, veterens and families, and community veteren programs.

Support us military,military families,veterans and families, and community veteran programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$363,791$373,658▲ $9,867
Rtn Earn Endowment Incm Other Fnds$334,175$358,367▲ $24,192
Cash and Non-Interest-Bearing Accounts$37,731$38,746▲ $1,015
Savings and Temporary Cash Investments$40,063$30,063▼ $10,000
Inventories for Sale or Use$16,693$26,387▲ $9,694
Prepaid Expenses and Deferred Charges$6,238$7,294▲ $1,056
Total Assets$464,516$476,148▲ $11,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,593$113,104▼ $14,489
Other Liabilities$2,748$4,677▲ $1,929
Total Liabilities$130,341$117,781▼ $12,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,175$358,367▲ $24,192
Total Liabilities and Net Assets / Fund Balance$464,516$476,148▲ $11,632

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$219,153$76,804$295,957
Equipment$72,538$32,808$105,346
Land$81,967-$81,967
Buildings-$68,000$68,000
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Doug Meyers1st Vice Commander
Jack Van MatreCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$43,087
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$238,554
All Other Contributions
$5,637
Change in Net Assets
$22,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,816
Salaries, Compensation, and Employee Benefits$89,496
Grants and Similar Amounts Paid$6,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$79,016
Occupancy---$64,696
All Other Expenses---$37,618
Payroll Taxes---$10,480
Depreciation Depletion---$9,364
Grants to Domestic Individuals---$3,740
Grants to Domestic Orgs---$3,152
Office Expenses---$2,590
Fees for Services Accounting---$1,993
Insurance---$1,734
Other Expenses$317--$317
Total Functional Expenses$0$0$0$259,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$148,642
Gaming Direct Expenses$129,828
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,677
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members of the organization have voting rights”

Member election for additional members Part VI line 7A

“All members are eligible to vote for members of the governing board”

Governing body decisions Part VI line 7B

“All members have the right to vote on changes to the by laws”

Form 990 governing body review Part VI line 11

“The tax return is presented to the governing body for review”

Governing documents etc available to public Part VI line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 81
EIN
23-7065615
Address
181 PASEO DEL SOL, LAKE HAVASU CITY, AZ 86403

Signing Officer

Name
Jack Van Matre
Title
Commander
Phone
9288552552
Signed
2015-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Van Matre
Formed
1970
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
8

Preparer

Firm
Dr Tax Service
Address
PO BOX 781, Lake Havasu City, AZ 86405
Preparer
Sandra Gomez Ea
Phone
9288551505
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Gifts and awards 60aux food sales 902entertainment 26632sons meal sales 2542other post 81 functions 200bank charges 2108computer expense 60dues 555licenses 1562penalties 1software 983storage rent 298website 926beer walk exp 660meat raffle exp 129”

Raw XML Appendix320 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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IRS990/CYRevenuesLessExpensesAmt022438
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
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IRS990/FundraisingAmt04356
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0129828
IRS990/GamingGrossIncomeAmt0148642
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03740
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03152
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0585137
IRS990/GrossSalesOfInventoryAmt0393055
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt01734
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IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0363791
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IRS990/LandBldgEquipCostOrOtherBssAmt0551270
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IRS990/LoanOutstandingInd0false
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IRS990/MissionDesc0SUPPORT US MILITARY,MILITARY FAMILIES,VETERANS AND FAMILIES, AND COMMUNITY VETERAN PROGRAMS.
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0127593
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0113104
IRS990/NetAssetsOrFundBalancesBOYAmt0334175
IRS990/NetAssetsOrFundBalancesEOYAmt0358367
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt018814
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018814
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0219388
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0219388
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt064696
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND DECORATIONS
IRS990/OtherExpensesGrp/Desc1CONFERENCE AND MEETING EXPEN
IRS990/OtherExpensesGrp/Desc2NATIONAL DUES
IRS990/OtherExpensesGrp/Desc3HONOR GUARD EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt019626
IRS990/OtherExpensesGrp/ProgramServicesAmt13252
IRS990/OtherExpensesGrp/ProgramServicesAmt221626
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IRS990/OtherExpensesGrp/TotalAmt221626
IRS990/OtherExpensesGrp/TotalAmt3317
IRS990/OtherLiabilitiesGrp/BOYAmt02748
IRS990/OtherLiabilitiesGrp/EOYAmt04677
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ATM SURCHARGE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0352
IRS990/OtherRevenueTotalAmt0352
IRS990/OtherSalariesAndWagesGrp/TotalAmt079016
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt010480
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06238
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED ASSISTANCE TO OTHER LOCAL VETERANS AND ACTIVE DUTY GROUPS
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDED SCHLORSHIPS TO TWO LOCAL STUDENTS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDE ENTERTAINMENT AND SOCIAL ACTIVITIES FOR VETERANS
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PROVIDE HONOR GUARD FLAG CERMORNEY FOR MILITARY (VETRANS) FUNERALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDE FLAG BEARERS FOR LOCAL VETERANS PARADE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PROVIDED WELCOME HOME CEREMONIES FOR MILITARY PERSONAL RETURNING FROM VARIOUS WAR MISSIONS.ALL WERE GIVEN A MEMBERSHIP TO THE AMERICAN LEGION ANDA KEY TO THE CITY FROM LOCAL ELECTED OFFICIALS.
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
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IRS990ScheduleG/ExplanationIfNoTxt0NOT REQUIRED
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS OF THE ORGANIZATION HAVE VOTING RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ARE ELIGIBLE TO VOTE FOR MEMBERS OF THE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS HAVE THE RIGHT TO VOTE ON CHANGES TO THE BY LAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PRESENTED TO THE GOVERNING BODY FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS AND AWARDS 60AUX FOOD SALES 902ENTERTAINMENT 26632SONS MEAL SALES 2542OTHER POST 81 FUNCTIONS 200BANK CHARGES 2108COMPUTER EXPENSE 60DUES 555LICENSES 1562PENALTIES 1SOFTWARE 983STORAGE RENT 298WEBSITE 926BEER WALK EXP 660MEAT RAFFLE EXP 129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0117781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334175
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358367
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0353
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0476148
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0181 PASEO DEL SOL
IRS990/USAddress/CityNm0LAKE HAVASU CITY
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086403
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK VAN MATRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09288552552
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 81
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0237065615
ReturnHeader/Filer/USAddress/AddressLine1Txt0181 PASEO DEL SOL
ReturnHeader/Filer/USAddress/CityNm0LAKE HAVASU CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202123567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DR TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 781
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Havasu City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086405
ReturnHeader/PreparerPersonGrp/PhoneNum09288551505
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA GOMEZ EA
ReturnHeader/ReturnTs02015-04-28T07:55:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$476,148
Liabilities
$117,781
Net assets
$358,367
Revenue
$281,642
Expenses
$259,204
Net income
$22,438
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$5.63$0.02$5.61$4.27$4.16$0.11
2022Summary only. Only limited summary data is available for this year.$5.68$0.02$5.66$3.46$3.27$0.20
2021Summary only. Only limited summary data is available for this year.$5.56$0.10$5.47$3.55$2.77$0.78
2020Summary only. Only limited summary data is available for this year.$5.09$0.40$4.69$2.78$2.27$0.50
2019Summary only. Only limited summary data is available for this year.$4.77$0.59$4.19$3.08$2.39$0.69
2018Summary only. Only limited summary data is available for this year.$4.18$0.70$3.48$2.27$2.46$0.19
2017Summary only. Only limited summary data is available for this year.$4.59$0.92$3.67$2.83$2.31$0.52
2016Summary only. Only limited summary data is available for this year.$4.50$0.96$3.53$2.56$2.41$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.76$1.18$3.58$2.82$2.59$0.22
2013Summary only. Only limited summary data is available for this year.$4.65$1.30$3.34$2.67$2.10$0.57
2012Summary only. Only limited summary data is available for this year.$4.45$1.38$3.07$2.80
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • $500k-$1M nonprofits