Civic Intelligence

American Legion Madera Post 131 Inc

990 • Fiscal year 2014 • EIN 26-3681304

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 30, 2014

Organization Profilepost131.org
249 W Esperanza Blvd85614

(916) 397-7507

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

81st percentile

17%

Higher net margin than 81% 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

90th percentile

17%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$285,832

Up $40,764 (+17%) from 2013

Net Assets

Up

$284,469

Up $40,764 (+17%) from 2013

Liabilities

Flat

$1,363

Flat from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin81st percentile

Revenue

$234,912

No earlier filing loaded for comparison.

Expenses

Down

$194,148

Down $2,766 (-1.4%) from 2013

Net Income

$40,764

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.0M$500K$0Assets 2012: $196,906Liabilities 2012: $263Net Assets 2012: $196,6432012Assets 2013: $245,068Liabilities 2013: $1,363Net Assets 2013: $243,7052013Assets 2014: $285,832Liabilities 2014: $1,363Net Assets 2014: $284,4692014Assets 2015: $360,827Liabilities 2015: $6,263Net Assets 2015: $354,5642015Assets 2016: $429,160Liabilities 2016: $5,622Net Assets 2016: $423,5382016Assets 2018: $472,513Liabilities 2018: $4,187Net Assets 2018: $468,3262018Assets 2019: $529,912Liabilities 2019: $15,948Net Assets 2019: $513,9642019Assets 2020: $511,610Liabilities 2020: $15,948Net Assets 2020: $495,6622020Assets 2021: $471,873Liabilities 2021: $5,491Net Assets 2021: $466,3822021Assets 2022: $510,417Liabilities 2022: $1,361Net Assets 2022: $509,0562022Assets 2025: $898,004Liabilities 2025: $67,860Net Assets 2025: $830,1442025

Highlighted filing

2014

Assets$285,832
Liabilities$1,363
Net Assets$284,469
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $164,4282012Expenses 2013: $196,9142013Revenue 2014: $234,912Expenses 2014: $194,148Net Income 2014: $40,7642014Revenue 2015: $247,835Expenses 2015: $197,966Net Income 2015: $49,8692015Revenue 2016: $263,686Expenses 2016: $184,943Net Income 2016: $78,7432016Revenue 2018: $214,449Expenses 2018: $205,245Net Income 2018: $9,2042018Revenue 2019: $248,435Expenses 2019: $202,797Net Income 2019: $45,6382019Revenue 2020: $175,747Expenses 2020: $194,049Net Income 2020: -$18,3022020Revenue 2021: $171,321Expenses 2021: $200,601Net Income 2021: -$29,2802021Revenue 2022: $287,421Expenses 2022: $244,747Net Income 2022: $42,6742022Revenue 2025: $325,473Expenses 2025: $228,985Net Income 2025: $96,4882025

Highlighted filing

2014

Revenue$234,912
Expenses$194,148
Net Income$40,764
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 30, 2014
Return Version
2013v3.1
Gross Receipts
$505,805
Mission and Program Overview

Mission

Patriotic Veterans OrganizationFocusing on service to verterans, service members, and communities.

Serving veterans and their families through programs and aid.Uphold the Constitution of The United States of America. Promote peace and goodwill among the peoples of the earth. Cement the ties of comradship born of service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$191,376$225,966▲ $34,590
Savings and Temporary Cash Investments$27,000$27,000→ $0
Land, Buildings, and Equipment, Net$20,698$10,668▼ $10,030
Accounts Receivable-$7,903-
Inventories for Sale or Use$5,001$5,157▲ $156
Total Assets$245,068$285,832▲ $40,764
Other Assets Total$993$9,138▲ $8,145
Liabilities
Accounts Payable and Accrued Expenses$1,363$1,363→ $0
Total Liabilities$1,363$1,363→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$243,705$284,469▲ $40,764
Total Net Assets Fund Balance$243,705$284,469▲ $40,764
Total Liabilities and Net Assets / Fund Balance$245,068$285,832▲ $40,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,668$78,618-
Other Assets Org$7,922--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Joseph H Hostetler2nd Vice President
Jeffry P HammerBoard Member
John F McCaffertyBoard Member
John L WilsonBoard Member
Sam L BernardBoard Member
James W SimmonsCommander
Joseph MelhornFinancial Officer
William M Davisist Vice Commander
Joe D PierceJudge Advocate
Jerry R BryantSargent at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$52,171
Program Service Revenue
$0
Investment Income
$497
Other Revenue
$182,244
All Other Contributions
$13,853
Change in Net Assets
$40,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,675
Grants and Similar Amounts Paid$29,473
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$72,622-$72,622
Grants to Domestic Orgs$29,473--$29,473
Other Expenses-$16,503-$16,503
Fees for Services Accounting$7,800$7,800-$15,600
Depreciation Depletion$11,314$191-$11,505
Insurance-$3,772-$3,772
Advertising$1,722$1,722-$3,444
Office Expenses$1,488$1,488-$2,976
Fees for Services Other$774$774-$1,548
Total Functional Expenses$52,571$141,577$0$194,148
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
20-2370934-501c3-$14,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,486
Gaming Direct Expenses$32,583
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed before filing”

Governing documents etc available to public Part VI line 19

“Available upon request”

Filing and Contact Details

Filer

EIN
26-3681304

Signing Officer

Name
John L Wilson
Title
Board Member
Signed
2014-08-30
Discuss with paid preparer
No

Organization Details

Principal Officer
James W Simmons
Formed
2008
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
85

Preparer

Preparer
Tom A Bradley
Phone
5206254929
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Not listed - less than 10%”

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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/Desc0Sponsored Sahuarita High School baseball team and JROTC including funding JROTC spring Military Ball and Awards Ceremony. Contributed funds to veterans organizations to assist returning soldiers from combat and their families through the Fisher House and the Wounded Warrior Project. Conducted ceremonies for Memorial Day and Pearl Harbor Day. Assisted the Marine Corps with Toys for Tots at Christmas time. Sponsored 18 breakfasts for blind and disabled veterans from the Southeast Arizona Veterans training program. Conducted 40 burial details for deceased active duty soldiers and veterans. Supported local community services including paying utilities for needy families.
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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt032583
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt040486
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040486
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07903
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Joseph Melhorn
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1018101 S Placita Del Silbido
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Sahuarita
IRS990ScheduleG/PersonsWithBooksUSAddress/State0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode085629
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014300
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Wounded Warrior Project
IRS990ScheduleI/RecipientTable/RecipientEIN0202370934
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10P O Box 758517
IRS990ScheduleI/RecipientTable/USAddress/City0Topeka
IRS990ScheduleI/RecipientTable/USAddress/State0KS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode066675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Not listed - less than 10%
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245068
IRS990/TotalAssetsEOYAmt0285832
IRS990/TotalAssetsGrp/BOYAmt0245068
IRS990/TotalAssetsGrp/EOYAmt0285832
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052171
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141577
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194148
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01363
IRS990/TotalLiabilitiesEOYAmt01363
IRS990/TotalLiabilitiesGrp/BOYAmt01363
IRS990/TotalLiabilitiesGrp/EOYAmt01363
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052571
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0243705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0284469
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10249 W Espearanza Blvd
IRS990/USAddress/City0Green Valley
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085614
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0John L Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10American Legion Madera Post 131 Inc
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0263681304
ReturnHeader/Filer/USAddress/AddressLine10249 W Esperanza Blvd
ReturnHeader/Filer/USAddress/City0Green Valley
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085614
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860745303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tom A Bradley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1075 W Calle de las Tiendas 103B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Green Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085614
ReturnHeader/PreparerPersonGrp/PhoneNum05206254929
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom A Bradley
ReturnHeader/ReturnTs02014-08-21T09:06:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$285,832
Liabilities
$1,363
Net assets
$284,469
Revenue
$234,912
Expenses
$194,148
Net income
$40,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.98$0.68$8.30$3.25$2.29$0.96
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$0.01$5.09$2.87$2.45$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.05$4.66$1.71$2.01$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.16$4.96$1.76$1.94$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.16$5.14$2.48$2.03$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.04$4.68$2.14$2.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.29$0.06$4.24$2.64$1.85$0.79
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.06$3.55$2.48$1.98$0.50
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.84$2.35$1.94$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$1.64
Peer Organizations

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