Civic Intelligence

American Legion Post 93

990EZ • Fiscal year 2020 • EIN 31-0909230

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

Organization ProfileN/A
286 S 3rd StreetCamp 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

0.16x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.42x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

29%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

20%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

-7.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$395,619

Up $66,413 (+20%) from 2019

Net Assets

Up

$331,231

Up $44,100 (+15%) from 2019

Liabilities

Up

$64,388

Up $22,313 (+53%) from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin88th percentile

Revenue

Down

$151,866

Down $11,666 (-7.1%) from 2019

Expenses

Down

$107,766

Down $43,220 (-29%) from 2019

Net Income

Up

$44,100

Up $31,554 (+252%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$395,619
Liabilities$64,388
Net Assets$331,231
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$151,866
Expenses$107,766
Net Income$44,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$192,982
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

Program Services

DescriptionGrantsExpenses
Misc Programs for Veterans--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gordon KelseyOfficerPT$0--
Stewart PhelanOfficerPT$0--
Tom DimockCommanderPT$0--
Joe KushaOfficer-FinancePT$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
31-0909230
Phone
9285676154
Address
286 S 3rd Street, Camp Verde, AZ 86322

Signing Officer

Name
Tom Dimock
Title
Commander
Phone
9285676154
Signed
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Denton Accounting Inc
Address
6651 N Willamette Blvd, Portland, OR 97203
Preparer
Abbie Denton
Phone
9282540921
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Merchandise Sales”

Form 990-EZ, Part I, Line 16

“Description;Amount^Interest;2647|Insurance;9155|Office Expense;2304|Merchant Services;2007|Membership Dues;3258|Program Expenses;15952|Merchandise Cost;469|License and Permits;487|Misc;224^Total;36503^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Inventory;10000^Total;10000^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Line of Credit;46948|Payroll Liabilities;3440|PPP Loan;14000^Total;64388^”

Raw XML Appendix184 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Denton Accounting Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum09282540921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 83947
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097283
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/CostOfGoodsSoldAmt041116
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt044100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05015
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0329206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0395619
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt035975
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt075100
IRS990EZ/GrossReceiptsAmt0192982
IRS990EZ/GrossSalesOfInventoryAmt0116216
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0290406
IRS990EZ/LandAndBuildingsGrp/EOYAmt0343748
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07665
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0287131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0331231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0287131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0331231
IRS990EZ/OccupancyRentUtltsAndMaintAmt024729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gordon Kelsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Stewart Phelan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Dimock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joe Kusha
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Officer-Finance
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt028761
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt036503
IRS990EZ/OtherRevenueTotalAmt0275
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Devotion 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
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt022848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Misc Programs for Veterans
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt041519
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt035975
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt042075
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt064388
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0107766
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0151866
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt010773
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt08582
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt019355
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt019355
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt012606
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt015327
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt027933
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08578
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt00
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt00
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.03
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Joe Kusha
IRS990ScheduleG/GamingManagerServicesProvTxt0Run Bingo Games, Pay out Winners and prepare state reports
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0Joe Kucha
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0286 S 3rd Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Camp Verde
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd086322
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merchandise Sales
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Interest;2647|Insurance;9155|Office Expense;2304|Merchant Services;2007|Membership Dues;3258|Program Expenses;15952|Merchandise Cost;469|License and Permits;487|Misc;224^Total;36503^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Inventory;10000^Total;10000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Line of Credit;46948|Payroll Liabilities;3440|PPP Loan;14000^Total;64388^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Dimock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum09285676154
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0310909230
ReturnHeader/Filer/PhoneNum09285676154
ReturnHeader/Filer/USAddress/AddressLine1Txt0286 S 3rd Street
ReturnHeader/Filer/USAddress/CityNm0Camp Verde
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263808328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Denton Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06651 N Willamette Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097203
ReturnHeader/PreparerPersonGrp/PhoneNum09282540921
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Abbie Denton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-06T18:46:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,619
Liabilities
$64,388
Net assets
$331,231
Revenue
$151,866
Expenses
$107,766
Net income
$44,100
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