Civic Intelligence

American Legion Post 93

990 • Fiscal year 2017 • EIN 31-0909230

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 29, 2018

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

87th percentile

0.15x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

5.2%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

-0.2%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

90th percentile

49%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$326,175

Down $1,766 (-0.5%) from 2014

Net Assets

Up

$277,245

Up $13,111 (+5.0%) from 2014

Liabilities

Down

$48,930

Down $14,877 (-23%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$162,385

Up $113,271 (+231%) from 2014

Expenses

Up

$154,016

Up $115,494 (+300%) from 2014

Net Income

Down

$8,369

Down $2,223 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$326,175
Liabilities$48,930
Net Assets$277,245
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$162,385
Expenses$154,016
Net Income$8,369
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 29, 2018
Return Version
2017v2.0
Gross Receipts
$295,038
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$293,579$292,846▼ $733
Cash and Non-Interest-Bearing Accounts$22,500$23,329▲ $829
Inventories for Sale or Use$9,161$10,000▲ $839
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$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$325,240$326,175▲ $935
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$48,689$46,998▼ $1,691
Accounts Payable and Accrued Expenses$1,416$1,932▲ $516
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$50,105$48,930▼ $1,175
Net Assets / Fund Balance
Unrestricted Net Assets$275,135$277,245▲ $2,110
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$275,135$277,245▲ $2,110
Total Liabilities and Net Assets / Fund Balance$325,240$326,175▲ $935

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
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,069
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$135,316
All Other Contributions
$22,064
Change in Net Assets
$8,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,520
Salaries, Compensation, and Employee Benefits$68,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,172$0$0$61,172
Other Expenses$60,322$0$0$60,322
Insurance$9,781$0$0$9,781
Payroll Taxes$7,324$0$0$7,324
Fees for Services Accounting$5,750$0$0$5,750
Interest$3,041$0$0$3,041
Office Expenses$2,230$0$0$2,230
Information Technology$1,971$0$0$1,971
Depreciation Depletion$733$0$0$733
Advertising$699$0$0$699
Travel$544$0$0$544
Conferences and Meetings$449$0$0$449
Total Functional Expenses$154,016$0$0$154,016
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,807
Gaming Direct Expenses$52,304
Fundraising Gross Income$17,657
Fundraising Direct Expenses$10,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bowling For Veterans$17,657$17,657$10,026$7,631
Total Events$17,657$17,657$10,026$7,631
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

“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

“The financial records and tax return are kept in the finance officers care and availble 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
2018-11-29

Organization Details

Principal Officer
Jon Peterson
Formed
2006
Legal Domicile
Az
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
82
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Repairs 9511.00 Dues 4917.00 Telephone 2077.00 Newsletter 1541.00 Other 42276.00”

Form 990, Part XI, Line 9

“Depreciation taken”

Raw XML AppendixShowing 400 of 544 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/Desc0Misc Programs for Veterans
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IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0Stewart Phalin
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken McPherson
IRS990/Form990PartVIISectionAGrp/PersonNm2Tom Dimock
IRS990/Form990PartVIISectionAGrp/PersonNm3Gordon Kelsey
IRS990/Form990PartVIISectionAGrp/PersonNm4Merlin Hanners
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Finance Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chaplin
IRS990/Form990PartVIISectionAGrp/TitleTxt4Sargent At Arms
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-6259
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt060322
IRS990/OtherExpensesGrp/TotalAmt060322
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061172
IRS990/OtherSalariesAndWagesGrp/TotalAmt061172
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/ProgramServicesAmt07324
IRS990/PayrollTaxesGrp/TotalAmt07324
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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/PYContributionsGrantsAmt05630
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075593
IRS990/PYOtherRevenueAmt0135930
IRS990/PYProgramServiceRevenueAmt04277
IRS990/PYRevenuesLessExpensesAmt012068
IRS990/PYSalariesCompEmpBnftPaidAmt058194
IRS990/PYTotalExpensesAmt0133787
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0145855
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08369
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
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
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014382
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01621
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt016003
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292846
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010026
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bowling For Veterans
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017657
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017657

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,175
Liabilities
$48,930
Net assets
$277,245
Revenue
$162,385
Expenses
$154,016
Net income
$8,369
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