Civic Intelligence

American Legion

990EZ • Fiscal year 2022 • EIN 86-0071679

Jun 01, 2021 to May 31, 2022 • Filed on Mar 21, 2023

Organization Profileflagstaffal3.wixsite.com/mmpost
204 W Birch AveFlagstaff, AZ 86001-4410

(928) 773-0084

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.2%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-3.2%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$348,782

Down $11,544 (-3.2%) from 2021

Net Assets

$348,782

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin30th percentile

Revenue

Up

$185,450

Up $25,512 (+16%) from 2021

Expenses

Up

$196,994

Up $41,684 (+27%) from 2021

Net Income

Down

-$11,544

Down $16,172 (-349%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2017: $332,347Liabilities 2017: $0Net Assets 2017: $332,3472017Assets 2018: $286,551Liabilities 2018: $0Net Assets 2018: $286,5512018Assets 2019: $330,936Liabilities 2019: $0Net Assets 2019: $330,9362019Assets 2020: $355,698Liabilities 2020: $355,698Net Assets 2020: $02020Assets 2021: $360,326Liabilities 2021: $02021Assets 2022: $348,782Liabilities 2022: $0Net Assets 2022: $348,7822022Assets 2023: $319,951Liabilities 2023: $0Net Assets 2023: $319,9512023

Highlighted filing

2022

Assets$348,782
Liabilities$0
Net Assets$348,782
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $80,505Expenses 2017: $83,428Net Income 2017: -$2,9232017Revenue 2018: $59,750Expenses 2018: $13,954Net Income 2018: $45,7962018Revenue 2019: $56,980Expenses 2019: $12,595Net Income 2019: $44,3852019Revenue 2020: $45,942Expenses 2020: $21,180Net Income 2020: $24,7622020Revenue 2021: $159,938Expenses 2021: $155,310Net Income 2021: $4,6282021Revenue 2022: $185,450Expenses 2022: $196,994Net Income 2022: -$11,5442022Revenue 2023: $276,344Expenses 2023: $305,175Net Income 2023: -$28,8312023

Highlighted filing

2022

Revenue$185,450
Expenses$196,994
Net Income-$11,544
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Mar 21, 2023
Return Version
2021v4.0
Gross Receipts
$185,450
Mission and Program Overview

Mission

Veteran service organization - community service focused.

Program Services

DescriptionGrantsExpenses
Veteran Assistance$0-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-CEO/CommanderPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion
EIN
86-0071679
Phone
9287730084
Address
204 W BIRCH AVE, FLAGSTAFF, AZ 86001-4410

Signing Officer

Name
Robert McMillen
Title
CEO Commander
Phone
9287730084
Signed
2023-03-21

Preparer

Firm
Flagstaff Data Service
Address
1096 W Lower Coconino Ave, FLAGSTAFF, AZ 86001
Preparer
JA Vigil
Phone
9287748665
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Other expenses American Legion: 31,127 + Bingo Expenses 91,311 = 122,438”

Part I, Line 16

“Bingo Expenses 84,239.00 - Bingo Prizes 7,072.00 - Bingo Expense 91,311.00 - TOTAL”

Part I, Line 16

“ALC Exenses 10,285.00 - Insurance 120.80 - Flags 8,648.00 - Pull Tab expenses 281.25 - Depreciation 812.00 - Pest Control 559.24 - Lodging 760.00 - Tax Lic 471.56 - Office 4,894.32 - Linen/laundry 1,253.00 - Security 155.00 - Advertising 11.76 - Bank Charges 137.00 - NSF 693.00 - Vet Assistance 980.00 - Flowers 1,064.57 - Lease 31,127.00 - TOTAL”

Part I, Line 8

“Other revenue is Bingo Income. 91,083.00”

Part II, Line 24

“Other Assets 30,742.00 - Bingo Asset”

Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt03347
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Flagstaff Data Service - Jo Ann Vigil
IRS990EZ/BooksInCareOfDetail/PhoneNum09287748665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01096 W Lower Coconino Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLAGSTAFF
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086001
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015120
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11544
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03620
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0360326
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0348782
IRS990EZ/GrossProfitLossSlsOfInvntryAmt080915
IRS990EZ/GrossReceiptsAmt0185450
IRS990EZ/GrossSalesOfInventoryAmt080915
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0300124
IRS990EZ/LandAndBuildingsGrp/EOYAmt0302920
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013452
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0360326
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0348782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0360326
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0348782
IRS990EZ/OccupancyRentUtltsAndMaintAmt041755
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Robert McMillen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/Commander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052552
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030742
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0122438
IRS990EZ/OtherRevenueTotalAmt091083
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Veteran service organization - community service focused.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Veteran Assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025834
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0196994
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0185450
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Non Profit
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0https://flagstaffal3.wixsite.com/mmpost
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other expenses American Legion: 31,127 + Bingo Expenses 91,311 = 122,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bingo Expenses 84,239.00 - Bingo Prizes 7,072.00 - Bingo Expense 91,311.00 - TOTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALC Exenses 10,285.00 - Insurance 120.80 - Flags 8,648.00 - Pull Tab expenses 281.25 - Depreciation 812.00 - Pest Control 559.24 - Lodging 760.00 - Tax Lic 471.56 - Office 4,894.32 - Linen/laundry 1,253.00 - Security 155.00 - Advertising 11.76 - Bank Charges 137.00 - NSF 693.00 - Vet Assistance 980.00 - Flowers 1,064.57 - Lease 31,127.00 - TOTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other revenue is Bingo Income. 91,083.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Assets 30,742.00 - Bingo Asset
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0IRS Denied filing manual
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert McMillen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum09287730084
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0860071679
ReturnHeader/Filer/PhoneNum09287730084
ReturnHeader/Filer/USAddress/AddressLine1Txt0204 W BIRCH AVE
ReturnHeader/Filer/USAddress/CityNm0FLAGSTAFF
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0860014410
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860533468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flagstaff Data Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01096 W Lower Coconino Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287748665
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JA Vigil
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-21T19:32:28Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,782
Liabilities
$0
Net assets
$348,782
Revenue
$185,450
Expenses
$196,994
Net income
-$11,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$2.76$3.05$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$1.85$1.97$0.12
2021Summary only. Only limited summary data is available for this year.$3.60$0.00$1.60$1.55$0.05
2020Summary only. Only limited summary data is available for this year.$3.56$3.56$0.00$0.46$0.21$0.25
2019Summary only. Only limited summary data is available for this year.$3.31$0.00$3.31$0.57$0.13$0.44
2018Summary only. Only limited summary data is available for this year.$2.87$0.00$2.87$0.60$0.14$0.46
2017Summary only. Only limited summary data is available for this year.$3.32$0.00$3.32$0.81$0.83$0.03