Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$146,722
Up $20,147 (+16%) from 2022
Net Assets
Up$146,722
Up $20,147 (+16%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$67,629
Down $2,603 (-3.7%) from 2022
Expenses
Up$47,482
Up $6,683 (+16%) from 2022
Net Income
Down$20,147
Down $9,286 (-32%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Feb 10, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $85,859
Mission and Program Overview
Mission
To serve active military veterans youth and community.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Veterans & Military Support | $0 | $12,858 |
| Charitable donation to Tunnel to Towers Foundation | $0 | $3,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steve Didio | Commander 1st Vice | FT | $0 | - | - |
| Gary Smith | Adjutant | PT | $0 | - | - |
| Gene Wickey | Judge Advocate | PT | $0 | - | - |
| Garry Lawrence | 2nd Vice Commander | PT | $0 | - | - |
| Danny Lemon | Finance Officer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $33,526 | $33,526 | $8,258 | $25,268 |
| Event 2 | $0 | $0 | $0 | $0 |
| Total Events | $33,526 | $33,526 | $14,798 | $18,728 |
Filing and Contact Details
Filer
- Filer Name
- American Legion
- EIN
- 26-4228431
- In Care Of
- % Wayne Larroque
- Address
- PO Box 69665, Oro Valley, AZ 85737
Signing Officer
- Name
- Danny Lemon
- Title
- Finance Officer
- Signed
- 2024-02-10
- Discuss with paid preparer
- No
Preparer
- Preparer
- Alane Asp
- Phone
- 5203607124
Supplemental Narrative
Additional Explanations
Doing Business As Names
“Oro Valley Post 132 Inc.”
Part I, line 8
“| Other Revenues:, Amount:| Convention Income 27,511.51 less expenses of $4063.62, $23448| Interest Income, $2670| All Other, $632| Sons of the American Legion Squadron 132 net income, $1098| American Legion Riders Chapter 132 - net income, $785|”
Part I, line 16
“| Other Expenses:, Amount:| Ceremonial Equipment for Color Guard, $3949| Support of Local Community Programs, $9879| Insurance, $1115| Misc Office Expenses, $965| Travel Expenses, $1074| Veteran & Military Support, $12858| Other Charitable Donations, $3000| All Other, $458|”
Raw XML Appendix158 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Danny Lemon |
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146722 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 780 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146722 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 36722 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 85859 |
| IRS990EZ/GroupExemptionNum | 0 | 0925 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 3015 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Steve Didio |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gary Smith |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commander 1st Vice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Adjutant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Judge Advocate |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | 2nd Vice Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Finance Officer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33298 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 28633 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To serve active military veterans youth and community. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2505 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Veterans & Military Support |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Charitable donation to Tunnel to Towers Foundation |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12858 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3000 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18230 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 18492 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47482 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 15858 |
| IRS990EZ/TotalRevenueAmt | 0 | 67629 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Golf Tournament |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 33526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 33526 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 18728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1363 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8258 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Oro Valley Post 132 Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Revenues:, Amount:| Convention Income 27,511.51 less expenses of $4063.62, $23448| Interest Income, $2670| All Other, $632| Sons of the American Legion Squadron 132 net income, $1098| American Legion Riders Chapter 132 - net income, $785| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Other Expenses:, Amount:| Ceremonial Equipment for Color Guard, $3949| Support of Local Community Programs, $9879| Insurance, $1115| Misc Office Expenses, $965| Travel Expenses, $1074| Veteran & Military Support, $12858| Other Charitable Donations, $3000| All Other, $458| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Doing Business As Names |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, line 16 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Danny Lemon |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Finance Officer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | AMERICAN LEGION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AMER |
| ReturnHeader/Filer/EIN | 0 | 264228431 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 2144312187 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Wayne Larroque |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 69665 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Oro Valley |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85737 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5203607124 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-02-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Alane Asp |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-02-10T12:43:24-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,722
- Liabilities
- -
- Net assets
- $146,722
- Revenue
- $67,629
- Expenses
- $47,482
- Net income
- $20,147
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $1.68 | $1.68 | $0.61 | $0.40 | $0.21 | |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.47 | $1.47 | $0.68 | $0.47 | $0.20 | |
| 2022Detailed filing. Detailed filing data is available for this year. | $1.27 | $1.27 | $0.70 | $0.41 | $0.29 | |