Civic Intelligence

American Legion Post 93

990 • Fiscal year 2018 • EIN 31-0909230

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 12, 2019

Organization ProfileN/A
PO Box 1570Camp Verde, AZ 86322

(928) 567-6154

Siviq Scores

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

Liabilities / Assets

86th percentile

0.15x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

66th percentile

3.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-15%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$338,365

Up $12,190 (+3.7%) from 2017

Net Assets

Up

$287,131

Up $9,886 (+3.6%) from 2017

Liabilities

Up

$51,234

Up $2,304 (+4.7%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Down

$137,875

Down $24,510 (-15%) from 2017

Expenses

Down

$142,726

Down $11,290 (-7.3%) from 2017

Net Income

Down

-$4,851

Down $13,220 (-158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2012: $293,739Liabilities 2012: $37,853Net Assets 2012: $255,8862012Assets 2013: $312,394Liabilities 2013: $58,852Net Assets 2013: $253,5422013Assets 2014: $327,941Liabilities 2014: $63,807Net Assets 2014: $264,1342014Assets 2017: $326,175Liabilities 2017: $48,930Net Assets 2017: $277,2452017Assets 2018: $338,365Liabilities 2018: $51,234Net Assets 2018: $287,1312018Assets 2019: $329,206Liabilities 2019: $42,075Net Assets 2019: $287,1312019Assets 2020: $395,619Liabilities 2020: $64,388Net Assets 2020: $331,2312020Assets 2021: $343,411Liabilities 2021: $46,644Net Assets 2021: $296,7672021Assets 2022: $345,845Liabilities 2022: $42,314Net Assets 2022: $303,5312022Assets 2023: $351,780Liabilities 2023: $37,492Net Assets 2023: $314,2882023

Highlighted filing

2018

Assets$338,365
Liabilities$51,234
Net Assets$287,131
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $63,6162012Revenue 2013: $64,787Expenses 2013: $67,131Net Income 2013: -$2,3442013Revenue 2014: $49,114Expenses 2014: $38,522Net Income 2014: $10,5922014Revenue 2017: $162,385Expenses 2017: $154,016Net Income 2017: $8,3692017Revenue 2018: $137,875Expenses 2018: $142,726Net Income 2018: -$4,8512018Revenue 2019: $163,532Expenses 2019: $150,986Net Income 2019: $12,5462019Revenue 2020: $151,866Expenses 2020: $107,766Net Income 2020: $44,1002020Revenue 2021: $112,893Expenses 2021: $108,393Net Income 2021: $4,5002021Revenue 2022: $129,788Expenses 2022: $119,465Net Income 2022: $10,3232022Revenue 2023: $183,472Expenses 2023: $142,828Net Income 2023: $40,6442023

Highlighted filing

2018

Revenue$137,875
Expenses$142,726
Net Income-$4,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 12, 2019
Return Version
2018v3.0
Gross Receipts
$277,988
Mission and Program Overview

Mission

Devotion to helping veterans and their families.Committed to mentoring youth and sponsorship of wholesome programs in the community. Advocate patriotism and honor. Promote strong national security and continuing devotion to its members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$292,846$292,846→ $0
Rtn Earn Endowment Incm Other Fnds$277,245$287,131▲ $9,886
Cash and Non-Interest-Bearing Accounts$23,329$16,758▼ $6,571
Inventories for Sale or Use$10,000$10,000→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0--
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$326,175$338,365▲ $12,190
Other Assets Total$0$18,761▲ $18,761
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,998$48,408▲ $1,410
Accounts Payable and Accrued Expenses$1,932$2,826▲ $894
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$48,930$51,234▲ $2,304
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,245$287,131▲ $9,886
Total Liabilities and Net Assets / Fund Balance$326,175$338,365▲ $12,190

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$14,382$1,621$0
Land$278,464-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$18,761--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ken McPherson1st Vice Commander
Gordon KelseyChaplin
Stewart PhalinCommander
Jon PetersonFinance Officer
Merlin HannersSargent At Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$4,445
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$133,429
All Other Contributions
$0
Change in Net Assets
$-4,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,648
Salaries, Compensation, and Employee Benefits$68,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,351$0$0$61,351
All Other Expenses$37,242$20,577$0$57,819
Insurance$10,373$0$0$10,373
Payroll Taxes$6,727$0$0$6,727
Fees for Services Accounting$5,750$0$0$5,750
Interest$706$0$0$706
Total Functional Expenses$122,149$20,577$0$142,726
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,121
Gaming Direct Expenses$47,555
Fundraising Gross Income$24,781
Fundraising Direct Expenses$21,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling For Veterans$24,781$24,781$21,229$3,552
Total Events$24,781$24,781$21,229$3,552
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section B, Line 11B

“Form 990, Part VI, Section B, Line 11b- The tax return is prepared and presented to the Finance Officer and Board, For Board vote and approval.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Section C, Line 19- The financial records and tax return are kept in the Finance Officers care and available for public inspection upon request”

Filing and Contact Details

Filer

Filer Name
American Legion
EIN
31-0909230
Phone
9285676154
Address
PO Box 1570, Camp Verde, AZ 86322

Signing Officer

Name
Jon Peterson
Title
Finance Officer-Treasurer
Phone
9285676154
Signed
2019-09-12

Organization Details

Principal Officer
Jon Peterson
Formed
2006
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“dues 4426.91 phone and utilities 23770.30 Repair & Maintenance 9044.34 Admin Cost (postage, office supplies, newsletter, licence & permits, etc. 20576.75”

Form 990, Part XI, Line 9

“Depreciation/Fund Balance Adjustment”

Raw XML AppendixShowing 400 of 574 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/Form990PartVIISectionAGrp/PersonNm0Stewart Phalin
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken McPherson
IRS990/Form990PartVIISectionAGrp/PersonNm2Jon Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm3Gordon Kelsey
IRS990/Form990PartVIISectionAGrp/PersonNm4Merlin Hanners
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chaplin
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sargent At Arms
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IRS990/MissionDesc0Devotion to helping veterans and their families. Committed to mentoring youth and sponsorship of wholesome programs in the community. Advocate patriotism and honor. Promote strong national security and continued devotion to its members.
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IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt03552
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt013566
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt013566
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0116111
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0116111
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0200
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt018761
IRS990/OtherChangesInNetAssetsAmt014737
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061351
IRS990/OtherSalariesAndWagesGrp/TotalAmt061351
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06727
IRS990/PayrollTaxesGrp/TotalAmt06727
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jon Peterson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt027069
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt085520
IRS990/PYOtherRevenueAmt0135316
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt08369
IRS990/PYSalariesCompEmpBnftPaidAmt068496
IRS990/PYTotalExpensesAmt0154016
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0162385
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-4851
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt0200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0277245
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0287131
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0278464
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0278464
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,365
Liabilities
$51,234
Net assets
$287,131
Revenue
$137,875
Expenses
$142,726
Net income
-$4,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.52$0.37$3.14$1.83$1.43$0.41
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.42$3.04$1.30$1.19$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.47$2.97$1.13$1.08$0.05
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.64$3.31$1.52$1.08$0.44
2019Detailed filing. Detailed filing data is available for this year.$3.29$0.42$2.87$1.64$1.51$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.51$2.87$1.38$1.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.26$0.49$2.77$1.62$1.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.28$0.64$2.64$0.49$0.39$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.12$0.59$2.54$0.65$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.38$2.56$0.64