Civic Intelligence

American Legion Post 44

990 • Fiscal year 2015 • EIN 86-0088687

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization Profilewww.post44.org
7145 E Second StreetScottsdale, AZ 85251

(480) 941-0130

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2015

Asset Growth

15th percentile

-6.8%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

2.6%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$593,444

Down $43,237 (-6.8%) from 2014

Net Assets

Down

$579,760

Down $48,683 (-7.7%) from 2014

Liabilities

Up

$13,684

Up $5,446 (+66%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Up

$352,003

Up $9,044 (+2.6%) from 2014

Expenses

Up

$400,686

Up $41,180 (+11%) from 2014

Net Income

Down

-$48,683

Down $32,136 (-194%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2011: $641,271Liabilities 2011: $10,366Net Assets 2011: $630,9052011Assets 2012: $657,846Liabilities 2012: $4,133Net Assets 2012: $653,7132012Assets 2013: $649,481Liabilities 2013: $4,491Net Assets 2013: $644,9902013Assets 2014: $636,681Liabilities 2014: $8,238Net Assets 2014: $628,4432014Assets 2015: $593,444Liabilities 2015: $13,684Net Assets 2015: $579,7602015Assets 2016: $626,045Liabilities 2016: $23,288Net Assets 2016: $602,7572016Assets 2017: $592,077Liabilities 2017: $7,012Net Assets 2017: $585,0652017Assets 2018: $583,572Liabilities 2018: $30,913Net Assets 2018: $552,6592018Assets 2019: $590,850Liabilities 2019: $49,812Net Assets 2019: $541,0382019Assets 2020: $586,753Liabilities 2020: $22,541Net Assets 2020: $564,2122020Assets 2021: $609,154Liabilities 2021: $16,071Net Assets 2021: $593,0832021Assets 2022: $633,079Liabilities 2022: $10,805Net Assets 2022: $622,2742022Assets 2023: $715,963Liabilities 2023: $8,162Net Assets 2023: $707,8012023Assets 2024: $801,308Liabilities 2024: $12,154Net Assets 2024: $789,1542024

Highlighted filing

2015

Assets$593,444
Liabilities$13,684
Net Assets$579,760
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $289,083Expenses 2011: $276,104Net Income 2011: $12,9792011Revenue 2012: $340,233Expenses 2012: $317,425Net Income 2012: $22,8082012Revenue 2013: $331,804Expenses 2013: $340,527Net Income 2013: -$8,7232013Revenue 2014: $342,959Expenses 2014: $359,506Net Income 2014: -$16,5472014Revenue 2015: $352,003Expenses 2015: $400,686Net Income 2015: -$48,6832015Revenue 2016: $333,324Expenses 2016: $308,860Net Income 2016: $24,4642016Revenue 2017: $335,474Expenses 2017: $353,166Net Income 2017: -$17,6922017Revenue 2018: $361,717Expenses 2018: $394,123Net Income 2018: -$32,4062018Revenue 2019: $279,383Expenses 2019: $291,004Net Income 2019: -$11,6212019Revenue 2020: $170,355Expenses 2020: $147,181Net Income 2020: $23,1742020Revenue 2021: $189,040Expenses 2021: $160,169Net Income 2021: $28,8712021Revenue 2022: $231,706Expenses 2022: $202,515Net Income 2022: $29,1912022Revenue 2023: $278,165Expenses 2023: $192,638Net Income 2023: $85,5272023Revenue 2024: $328,292Expenses 2024: $246,939Net Income 2024: $81,3532024

Highlighted filing

2015

Revenue$352,003
Expenses$400,686
Net Income-$48,683
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.0
Gross Receipts
$561,765
Mission and Program Overview

Mission

Patriotic veterans organization committed to mentoring youth and sponsorship of wholesome programs in our communities, advocating patriotism and honor, promoting strong national security, and continued devotion to our fellow servicemembers and veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$628,443$579,760▼ $48,683
Land, Buildings, and Equipment, Net$557,089$557,503▲ $414
Cash and Non-Interest-Bearing Accounts$62,418$26,948▼ $35,470
Inventories for Sale or Use$17,006$8,993▼ $8,013
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$636,681$593,444▼ $43,237
Other Assets Total$168$0▼ $168
Liabilities
Accounts Payable and Accrued Expenses$8,238$13,684▲ $5,446
Total Liabilities$8,238$13,684▲ $5,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$628,443$579,760▼ $48,683
Total Liabilities and Net Assets / Fund Balance$636,681$593,444▼ $43,237

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,082$100,539$352,621
Land$190,000-$190,000
Equipment$94,388$37,192$131,580
Leasehold Improvements$21,033-$21,033
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Billy EstesTrustee
Mike ScholzTrustee
Ron IhsenTrustee
Larry GingrichAdjutant
John ParishChaplain
John HydeCommander
Sully TruesdellExec Commitee
Ed SchrootExec Committee
Jack ShemerExec Committee
Larry GingrichExec Committee
Billy MartinExecutive Commt
Tom HughesFinance Officer
Patricia FiteHistorian
Brian SheahanInfo Tech Offcr
Don ShannonJr Vice Command
Bob PierceService Officer
Michael HatounianSr Vice Command
Tom ReddSrgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$58,676
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$293,327
All Other Contributions
$42,767
Change in Net Assets
$-48,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,341
Salaries, Compensation, and Employee Benefits$187,193
Grants and Similar Amounts Paid$3,152
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,353--$166,353
All Other Expenses$46,401$3,219-$49,620
Occupancy$39,660$5,850-$45,510
Payroll Taxes$20,840--$20,840
Depreciation Depletion$11,124$1,963-$13,087
Other Expenses$11,466$1,428-$12,894
Insurance$10,591$1,409-$12,000
Office Expenses$4,992$881-$5,873
Fees for Services Accounting$4,056$214-$4,270
Grants to Domestic Individuals$3,152--$3,152
Advertising$985--$985
Conferences and Meetings$746$132-$878
Travel$341$28-$369
Total Functional Expenses$384,172$16,514$0$400,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$10,536
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-
Governance and Compliance

Governance Checklist

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

“Form 990 is reviewed by the officers before being filed.”

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

“Constitution and By-Laws available on website.”

Filing and Contact Details

Filer

Filer Name
American Legion - Post 44
EIN
86-0088687
Phone
4809410130
Address
7145 E SECOND STREET, SCOTTSDALE, AZ 85251

Signing Officer

Name
John Orendorff
Title
Finance Officer
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Formed
1937
Legal Domicile
Az
Voting Board Members
18
Independent Board Members
0
Employees
23
Volunteers
42

Preparer

Firm
Sandra J Stevens CPA LLC
Address
7240 E Wingspan Way, Scottsdale, AZ 85255
Preparer
Sandra J Stevens CPA
Phone
4805150249
Supplemental Narrative

Additional Explanations

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

“Bank Service Charges: Column (A) - Total = $287; Column (B) - Program Services = $244; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”

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

“Computer Expense: Column (A) - Total = $5638; Column (B) - Program Services = $4855; Column (C) - Management & General = $783; Column (D) - Fundraising = $0”

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

“Credit Card Fees: Column (A) - Total = $8873; Column (B) - Program Services = $8873; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Equipment Rental: Column (A) - Total = $1419; Column (B) - Program Services = $1206; Column (C) - Management & General = $213; Column (D) - Fundraising = $0”

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

“Gardening: Column (A) - Total = $2200; Column (B) - Program Services = $1870; Column (C) - Management & General = $330; Column (D) - Fundraising = $0”

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

“Honor Guard: Column (A) - Total = $246; Column (B) - Program Services = $246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Laundry & Uniforms: Column (A) - Total = $2489; Column (B) - Program Services = $2489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“License & Permits: Column (A) - Total = $310; Column (B) - Program Services = $310; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Membership: Column (A) - Total = $3732; Column (B) - Program Services = $3172; Column (C) - Management & General = $560; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $2564; Column (B) - Program Services = $2311; Column (C) - Management & General = $253; Column (D) - Fundraising = $0”

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

“Other Taxes: Column (A) - Total = $1031; Column (B) - Program Services = $1031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $2679; Column (B) - Program Services = $2599; Column (C) - Management & General = $80; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $7983; Column (B) - Program Services = $7983; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Security: Column (A) - Total = $1311; Column (B) - Program Services = $1114; Column (C) - Management & General = $197; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $6081; Column (B) - Program Services = $5738; Column (C) - Management & General = $343; Column (D) - Fundraising = $0”

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

“Taxes: Column (A) - Total = $2777; Column (B) - Program Services = $2360; Column (C) - Management & General = $417; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE COMMT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC COMMITEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SRGT AT ARMS
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXEC COMMITTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR VICE COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt14JR VICE COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17Info Tech Offcr
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IRS990/FormationYr01937
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
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IRS990/GrossSalesOfInventoryAmt0492553
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0282791
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt045510
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04992
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IRS990/OnBehalfOfIssuerInd0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc2Repairs
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0579760
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IRS990ScheduleD/EquipmentGrp/BookValueAmt094388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131580
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0557503

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,444
Liabilities
$13,684
Net assets
$579,760
Revenue
$352,003
Expenses
$400,686
Net income
-$48,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.01$0.12$7.89$3.28$2.47$0.81
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.08$7.08$2.78$1.93$0.86
2022Detailed filing. Detailed filing data is available for this year.$6.33$0.11$6.22$2.32$2.03$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.09$0.16$5.93$1.89$1.60$0.29
2020Detailed filing. Detailed filing data is available for this year.$5.87$0.23$5.64$1.70$1.47$0.23
2019Detailed filing. Detailed filing data is available for this year.$5.91$0.50$5.41$2.79$2.91$0.12
2018Detailed filing. Detailed filing data is available for this year.$5.84$0.31$5.53$3.62$3.94$0.32
2017Detailed filing. Detailed filing data is available for this year.$5.92$0.07$5.85$3.35$3.53$0.18
2016Detailed filing. Detailed filing data is available for this year.$6.26$0.23$6.03$3.33$3.09$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.93$0.14$5.80$3.52$4.01$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.37$0.08$6.28$3.43$3.60$0.17
2013Summary only. Only limited summary data is available for this year.$6.49$0.04$6.45$3.32$3.41$0.09
2012Summary only. Only limited summary data is available for this year.$6.58$0.04$6.54$3.40$3.17$0.23
2011Summary only. Only limited summary data is available for this year.$6.41$0.10$6.31$2.89$2.76$0.13