Civic Intelligence

American Legion Post 93

990 • Fiscal year 2013 • EIN 31-0909230

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

PO Box 157086322

(928) 567-5722

Siviq Scores

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

Liabilities / Assets

86th percentile

0.19x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

39th percentile

-3.6%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

75th percentile

6.4%

Faster asset growth than 75% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$312,394

Up $18,655 (+6.4%) from 2012

Net Assets

Down

$253,542

Down $2,344 (-0.9%) from 2012

Liabilities

Up

$58,852

Up $20,999 (+55%) from 2012

Revenue

$64,787

No earlier filing loaded for comparison.

Expenses

Up

$67,131

Up $3,515 (+5.5%) from 2012

Net Income

-$2,344

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$312,394
Liabilities$58,852
Net Assets$253,542

Operations Trend

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

2013

Revenue$64,787
Expenses$67,131
Net Income-$2,344
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$247,564
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

Devotion to helping veterans and their families. Committed to mentoring youth andsponsorship of wholesome programs in our community, advocate patriotism and honor.promote strong national security and continued devotion to our members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294,467$294,467→ $0
Cash and Non-Interest-Bearing Accounts$-728$17,927▲ $18,655
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$293,739$312,394▲ $18,655
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$37,853$58,851▲ $20,998
Other Liabilities-$1-
Total Liabilities$37,853$58,852▲ $20,999
Net Assets / Fund Balance
Unrestricted Net Assets$255,886$253,542▼ $2,344
Total Net Assets Fund Balance$255,886$253,542▼ $2,344
Total Liabilities and Net Assets / Fund Balance$293,739$312,394▲ $18,655

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,464--
Other Land Buildings$16,003--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brian Tarbox1st Vice Comman
Jackie Hoover2ND Vice Cmndr
Ron EmblyCommander
Harold BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,304
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,483
All Other Contributions
$5,529
Change in Net Assets
$-2,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,185$1,797-$11,982
All Other Expenses$8,865$1,562-$10,427
Other Expenses$4,624$816-$5,440
Office Expenses$3,358$593-$3,951
Interest$1,510$267-$1,777
Fees for Services Accounting$1,262$223-$1,485
Total Functional Expenses$57,063$10,068$0$67,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,056
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

At annual meeting voted to approve

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

UPON REQUEST

Filing and Contact Details

Filer

EIN
31-0909230

Signing Officer

Name
Harold Baker
Title
Treasurer
Signed
2014-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Baker
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
3
Volunteers
82

Preparer

Preparer
John Mahon
Phone
9286349667
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AUXILLARY: Column (A) - Total = $346; Column (B) - Program Services = $294; Column (C) - Management & General = $52; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANKING: Column (A) - Total = $1596; Column (B) - Program Services = $1357; Column (C) - Management & General = $239; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

COMPUTER SERVICES: Column (A) - Total = $1146; Column (B) - Program Services = $974; Column (C) - Management & General = $172; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONT ED: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONT ED: Column (A) - Total = $80; Column (B) - Program Services = $68; Column (C) - Management & General = $12; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONVENTION: Column (A) - Total = $50; Column (B) - Program Services = $43; Column (C) - Management & General = $7; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DONATIONS: Column (A) - Total = $1100; Column (B) - Program Services = $935; Column (C) - Management & General = $165; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQ RENTAL: Column (A) - Total = $458; Column (B) - Program Services = $389; Column (C) - Management & General = $69; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FLAGS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FLAGS: Column (A) - Total = $175; Column (B) - Program Services = $149; Column (C) - Management & General = $26; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

HONOR GUARD: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC TAX: Column (A) - Total = $162; Column (B) - Program Services = $138; Column (C) - Management & General = $24; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PENALTIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PERMITS: Column (A) - Total = $310; Column (B) - Program Services = $264; Column (C) - Management & General = $46; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $1207; Column (B) - Program Services = $1026; Column (C) - Management & General = $181; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SERVICES: Column (A) - Total = $2165; Column (B) - Program Services = $1840; Column (C) - Management & General = $325; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SUPPLIES: Column (A) - Total = $23; Column (B) - Program Services = $20; Column (C) - Management & General = $3; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $1609; Column (B) - Program Services = $1368; Column (C) - Management & General = $241; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 402 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/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1VETERANS ASSISTANCE
IRS990/OtherExpensesGrp/Desc2MISC
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11864
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2842
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3816
IRS990/OtherExpensesGrp/ProgramServicesAmt011926
IRS990/OtherExpensesGrp/ProgramServicesAmt110561
IRS990/OtherExpensesGrp/ProgramServicesAmt24772
IRS990/OtherExpensesGrp/ProgramServicesAmt34624
IRS990/OtherExpensesGrp/TotalAmt014030
IRS990/OtherExpensesGrp/TotalAmt112425
IRS990/OtherExpensesGrp/TotalAmt25614
IRS990/OtherExpensesGrp/TotalAmt35440
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0HAROLD BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014022
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063616
IRS990/PYOtherRevenueAmt039224
IRS990/PYRevenuesLessExpensesAmt0-10370
IRS990/PYTotalExpensesAmt063616
IRS990/PYTotalRevenueAmt053246
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2344
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278464
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0278464
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016003
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294467
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AT ANNUAL MEETING VOTED TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9AUXILLARY: Column (A) - Total = $346; Column (B) - Program Services = $294; Column (C) - Management & General = $52; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANKING: Column (A) - Total = $1596; Column (B) - Program Services = $1357; Column (C) - Management & General = $239; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11COMPUTER SERVICES: Column (A) - Total = $1146; Column (B) - Program Services = $974; Column (C) - Management & General = $172; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CONT ED: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CONT ED: Column (A) - Total = $80; Column (B) - Program Services = $68; Column (C) - Management & General = $12; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CONVENTION: Column (A) - Total = $50; Column (B) - Program Services = $43; Column (C) - Management & General = $7; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16DONATIONS: Column (A) - Total = $1100; Column (B) - Program Services = $935; Column (C) - Management & General = $165; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQ RENTAL: Column (A) - Total = $458; Column (B) - Program Services = $389; Column (C) - Management & General = $69; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FLAGS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FLAGS: Column (A) - Total = $175; Column (B) - Program Services = $149; Column (C) - Management & General = $26; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20HONOR GUARD: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MISC TAX: Column (A) - Total = $162; Column (B) - Program Services = $138; Column (C) - Management & General = $24; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22MISC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PENALTIES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PERMITS: Column (A) - Total = $310; Column (B) - Program Services = $264; Column (C) - Management & General = $46; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Printing and Publications: Column (A) - Total = $1207; Column (B) - Program Services = $1026; Column (C) - Management & General = $181; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26SECURITY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27SERVICES: Column (A) - Total = $2165; Column (B) - Program Services = $1840; Column (C) - Management & General = $325; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SUPPLIES: Column (A) - Total = $23; Column (B) - Program Services = $20; Column (C) - Management & General = $3; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29TELEPHONE: Column (A) - Total = $1609; Column (B) - Program Services = $1368; Column (C) - Management & General = $241; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293739
IRS990/TotalAssetsEOYAmt0312394
IRS990/TotalAssetsGrp/BOYAmt0293739
IRS990/TotalAssetsGrp/EOYAmt0312394
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010304
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010068
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt057063
IRS990/TotalFunctionalExpensesGrp/TotalAmt067131
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037853
IRS990/TotalLiabilitiesEOYAmt058852
IRS990/TotalLiabilitiesGrp/BOYAmt037853
IRS990/TotalLiabilitiesGrp/EOYAmt058852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0255886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253542
IRS990/TotalProgramServiceExpensesAmt057063
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064787
IRS990/TotalVolunteersCnt082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312394
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0255886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253542
IRS990/USAddress/AddressLine10PO BOX 1570
IRS990/USAddress/City0CAMP VERDE
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode086322
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0310909230
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1570
ReturnHeader/Filer/USAddress/City0CAMP VERDE
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10A John Mahon Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101770 E Villa Drive Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cottonwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode086326
ReturnHeader/PreparerPersonGrp/PhoneNum09286349667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mahon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-18T14:19:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01

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