Civic Intelligence

American Legion Post 44

990 • Fiscal year 2017 • EIN 86-0088687

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.02x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-5.3%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

16th percentile

-5.4%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

0.6%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$592,077

Down $33,968 (-5.4%) from 2016

Net Assets

Down

$585,065

Down $17,692 (-2.9%) from 2016

Liabilities

Down

$7,012

Down $16,276 (-70%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin28th percentile

Revenue

Up

$335,474

Up $2,150 (+0.6%) from 2016

Expenses

Up

$353,166

Up $44,306 (+14%) from 2016

Net Income

Down

-$17,692

Down $42,156 (-172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$592,077
Liabilities$7,012
Net Assets$585,065
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$335,474
Expenses$353,166
Net Income-$17,692
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.2
Gross Receipts
$656,021
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$602,757$585,065▼ $17,692
Land, Buildings, and Equipment, Net$543,334$542,322▼ $1,012
Cash and Non-Interest-Bearing Accounts$73,718$42,901▼ $30,817
Loans From Officers Directors$7,000--
Inventories for Sale or Use$8,993$6,854▼ $2,139
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$626,045$592,077▼ $33,968
Other Assets Total-$0-
Liabilities
Other Liabilities$11,450--
Accounts Payable and Accrued Expenses$4,838$7,012▲ $2,174
Total Liabilities$23,288$7,012▼ $16,276
Net Assets / Fund Balance
Total Net Assets Fund Balance$602,757$585,065▼ $17,692
Total Liabilities and Net Assets / Fund Balance$626,045$592,077▼ $33,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,836$117,326$366,162
Land$190,000-$190,000
Equipment$82,453$49,127$131,580
Leasehold Improvements$21,033-$21,033
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Billy EstesTrustee
Keith ThomasTrustee
Ron IhsenTrustee
Billy MartinChaplain
John OrendorffCommander
Ed BogonovichExec Committee
Ed SchrootExec Committee
Jack ShemerExec Committee
Sully TruesdellExec Committee
Mike HatounianExecutive Comm
Barry MacMurrayFinance Officer
Randy ThomasJr Vice Command
Forest WrightSr Vice Command
Tom ReddSrgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$42,707
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$292,761
All Other Contributions
$23,253
Change in Net Assets
$-17,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,191
Salaries, Compensation, and Employee Benefits$159,359
Grants and Similar Amounts Paid$616
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,636--$139,636
Occupancy$40,178$7,090-$47,268
All Other Expenses$18,957$2,392-$21,349
Payroll Taxes$19,723--$19,723
Fees for Services Other$18,362--$18,362
Fees for Services Accounting$13,926$2,457-$16,383
Depreciation Depletion$12,370$2,183-$14,553
Insurance$8,333$1,471-$9,804
Other Expenses$7,443$1,287-$7,443
Travel$3,716$656-$4,372
Office Expenses$2,831$499-$3,330
Advertising$2,046--$2,046
Information Technology$1,617$285-$1,902
Grants to Domestic Individuals$616--$616
Conferences and Meetings$468$83-$551
Fees for Services Legal$13$2-$15
Total Functional Expenses$334,761$18,405$0$353,166
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$179,701
Gaming Direct Expenses$138,300
Professional Fundraising Fees$0
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$7,000--
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
Yes
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
Yes
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 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest is monitored through liability insurance policy.”

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
Barry MacMurray
Title
Finance Officer
Signed
2018-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry MacMurray
Formed
1937
Legal Domicile
Az
Voting Board Members
14
Independent Board Members
0
Employees
18
Volunteers
59

Preparer

Firm
Sandra J Stevens CPA LLC
Address
7240 E Wingspan Way, Scottsdale, AZ 85255
Preparer
Sandra J Stevens CPA
Phone
4805150249
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IRS990/InsuranceGrp/ProgramServicesAmt08333
IRS990/InsuranceGrp/TotalAmt09804
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08993
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06854
IRS990/InvestmentIncomeGrp/ExclusionAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt0166453
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0543334
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0542322
IRS990/LandBldgEquipCostOrOtherBssAmt0708775
IRS990/LegalDomicileStateCd0AZ
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt07000
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt019454
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Patriotic 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0602757
IRS990/NetAssetsOrFundBalancesEOYAmt0585065
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt041401
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt041401
IRS990/NetIncomeOrLossGrp/ExclusionAmt0251360
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0251360
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07090
IRS990/OccupancyGrp/ProgramServicesAmt040178
IRS990/OccupancyGrp/TotalAmt047268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0499
IRS990/OfficeExpensesGrp/ProgramServicesAmt02831
IRS990/OfficeExpensesGrp/TotalAmt03330
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Music/Decorations
IRS990/OtherExpensesGrp/Desc1Repairs
IRS990/OtherExpensesGrp/Desc2Janitorial
IRS990/OtherExpensesGrp/Desc3Credit Card Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01287
IRS990/OtherExpensesGrp/ProgramServicesAmt028625
IRS990/OtherExpensesGrp/ProgramServicesAmt18606
IRS990/OtherExpensesGrp/ProgramServicesAmt27295
IRS990/OtherExpensesGrp/ProgramServicesAmt37443
IRS990/OtherExpensesGrp/TotalAmt028625
IRS990/OtherExpensesGrp/TotalAmt18606
IRS990/OtherExpensesGrp/TotalAmt28582
IRS990/OtherExpensesGrp/TotalAmt37443
IRS990/OtherLiabilitiesGrp/BOYAmt011450
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139636
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139636
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt019723
IRS990/PayrollTaxesGrp/TotalAmt019723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barry MacMurray
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050428
IRS990/PYGrantsAndSimilarPaidAmt04281
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0172257
IRS990/PYOtherRevenueAmt0282895
IRS990/PYRevenuesLessExpensesAmt024464
IRS990/PYSalariesCompEmpBnftPaidAmt0132322
IRS990/PYTotalExpensesAmt0308860
IRS990/PYTotalRevenueAmt0333324
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17692
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0602757
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0585065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117326
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366162
IRS990ScheduleD/EquipmentGrp/BookValueAmt082453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131580
IRS990ScheduleD/LandGrp/BookValueAmt0190000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0190000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021033
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021033
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542322
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt010350
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt08394
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0103728
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt026178
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0138300
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0138300
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt012680
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0136939
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt030082
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0179701
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt041401
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0John Orendorff
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt07145 E SECOND STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Scottsdale
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0852515575
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AZ $10350

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$592,077
Liabilities
$7,012
Net assets
$585,065
Revenue
$335,474
Expenses
$353,166
Net income
-$17,692
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