Civic Intelligence

American Legion

990 • Fiscal year 2012 • EIN 86-0093780

Jun 01, 2011 to May 31, 2012 • Filed on Jan 15, 2013

Organization Profilewww.azlegion39.org
206 N Gilbert Rd85234
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$311,537

Up $38,147 (+14%) from 2011

Net Assets

Up

$310,394

Up $38,404 (+14%) from 2011

Liabilities

Down

$1,143

Down $257 (-18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$333,404

Up $173,651 (+109%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2011: $273,390Liabilities 2011: $1,400Net Assets 2011: $271,9902011Assets 2012: $311,537Liabilities 2012: $1,143Net Assets 2012: $310,3942012Assets 2013: $350,359Liabilities 2013: $0Net Assets 2013: $350,3592013Assets 2014: $301,195Liabilities 2014: $0Net Assets 2014: $301,1952014Assets 2015: $340,594Liabilities 2015: $0Net Assets 2015: $340,5942015Assets 2016: $339,357Liabilities 2016: $0Net Assets 2016: $339,3572016Assets 2017: $376,379Liabilities 2017: $0Net Assets 2017: $376,3792017Assets 2018: $277,593Liabilities 2018: $0Net Assets 2018: $277,5932018Assets 2019: $225,296Liabilities 2019: $0Net Assets 2019: $225,2962019Assets 2020: $606,534Liabilities 2020: $30,480Net Assets 2020: $576,0542020Assets 2021: $599,356Liabilities 2021: $30,480Net Assets 2021: $568,8762021

Highlighted filing

2012

Assets$311,537
Liabilities$1,143
Net Assets$310,394
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $192,166Expenses 2011: $159,753Net Income 2011: $32,4132011Expenses 2012: $333,4042012Revenue 2013: $396,820Expenses 2013: $327,956Net Income 2013: $68,8642013Revenue 2014: $285,343Expenses 2014: $334,507Net Income 2014: -$49,1642014Revenue 2015: $343,467Expenses 2015: $279,083Net Income 2015: $64,3842015Revenue 2016: $424,813Expenses 2016: $425,129Net Income 2016: -$3162016Revenue 2017: $292,797Expenses 2017: $258,733Net Income 2017: $34,0642017Revenue 2018: $287,839Expenses 2018: $239,241Net Income 2018: $48,5982018Revenue 2019: $421,408Expenses 2019: $458,807Net Income 2019: -$37,3992019Revenue 2020: $254,305Expenses 2020: $267,051Net Income 2020: -$12,7462020Revenue 2021: $392,315Expenses 2021: $350,997Net Income 2021: $41,3182021

Highlighted filing

2012

Revenue-
Expenses$333,404
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Jan 15, 2013
Return Version
2011v1.5
Gross Receipts
$418,831
Mission and Program Overview

Mission

We are a patriotic wartime veterans service organization devoted to mentoring youth; sponsoring wholesome community programs; advocating patriotism and honor; promoting strong national security; and continued devotion to our fellow veterans.

Major Activities

Activity 2
Veterans affairs and community assistance
Filing and Contact Details

Filer

EIN
86-0093780
Raw XML AppendixShowing 400 of 450 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01400
IRS990/AccountsPayableAccruedExpenses/EOY01143
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0VETERANS AFFAIRS AND COMMUNITY ASSISTANCE
IRS990/Activity2/Expense08445
IRS990/ActivityOrMissionDescription0VETERANS AFFAIRS AND COMMUNITY ASSISTANCE
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ManagementAndGeneral03899
IRS990/AllOtherExpenses/ProgramServices033816
IRS990/AllOtherExpenses/Total037715
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear08817
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY032418
IRS990/CashNonInterestBearing/EOY039204
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0235
IRS990/ConferencesMeetings/Total0235
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear042824
IRS990/ContributionsGrantsPriorYear016651
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30false
IRS990/Description0Post operates a restaurant, bar and meeting facility for the restricted use of its veteran members and guests.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0168953
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices01260
IRS990/FeesForServicesAccounting/Total01260
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/NamePerson0Tom Derse
IRS990/Form990PartVIISectionA/NamePerson1Brian Armentrout
IRS990/Form990PartVIISectionA/NamePerson2Dave Gray
IRS990/Form990PartVIISectionA/NamePerson3Skip Erickson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Club Manager
IRS990/Form990PartVIISectionA/Title1Treasurer
IRS990/Form990PartVIISectionA/Title2Vice Commander
IRS990/Form990PartVIISectionA/Title3Commander
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses08442
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses021487
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear02184
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents023131
IRS990/GrossIncomeGaming098442
IRS990/GrossReceipts0418831
IRS990/GrossRents/Real0398
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral08219
IRS990/Insurance/Total08219
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0827
IRS990/InvestmentIncome/TotalRevenueColumn00
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasis010695
IRS990/LandBuildingsEquipmentBasisNet/BOY010422
IRS990/LandBuildingsEquipmentBasisNet/EOY010695
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues042824
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0VETERANS AFFAIRS AND COMMUNITY ASSISTANCE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0271990
IRS990/NetAssetsOrFundBalancesEOY0310394
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014689
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014689
IRS990/NetIncomeFromGaming/ExclusionAmount076955
IRS990/NetIncomeFromGaming/TotalRevenueColumn076955
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0398
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue0398
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0149
IRS990/Occupancy/ProgramServices012396
IRS990/Occupancy/Total012545
IRS990/OfficeExpenses/ManagementAndGeneral03894
IRS990/OfficeExpenses/ProgramServices02590
IRS990/OfficeExpenses/Total06484
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY057
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear068834
IRS990/OtherExpensesCurrentYear0258808
IRS990/OtherExpenses/Description0Band - Bar
IRS990/OtherExpenses/Description1Repairs & Maintenance
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Purchases - Bar
IRS990/OtherExpenses/ProgramServices08022
IRS990/OtherExpenses/ProgramServices19692
IRS990/OtherExpenses/ProgramServices224247
IRS990/OtherExpenses/ProgramServices3150389
IRS990/OtherExpenses/Total08022
IRS990/OtherExpenses/Total19692
IRS990/OtherExpenses/Total224247
IRS990/OtherExpenses/Total3150389
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear092042
IRS990/OtherRevenuePriorYear0174688
IRS990/OtherSalariesAndWages/ProgramServices066289
IRS990/OtherSalariesAndWages/Total066289
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ProgramServices08307
IRS990/PayrollTaxes/Total08307
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0722100
IRS990/ProgramServiceRevenueCY0254036
IRS990/ProgramServiceRevenue/Description0Bar Sales
IRS990/ProgramServiceRevenue/ExclusionAmount0254036
IRS990/ProgramServiceRevenue/TotalRevenueColumn0254036
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-17094
IRS990/ReconcilationRevenueExpenses055498
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0398
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY055498
IRS990/RevenuesLessExpensesPriorYear032413
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear074596
IRS990/SalariesEtcPriorYear079918
IRS990/SavingsAndTempCashInvestments/BOY0230550
IRS990/SavingsAndTempCashInvestments/EOY0261581
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01794
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01794
IRS990ScheduleD/LeaseholdImprovements/BookValue08901
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis08901
IRS990ScheduleD/TotalOfBookValueLandBuildings010695
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08442
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023131
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023131
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023131
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023131
IRS990ScheduleG/EventsInformation/NameOfEvent10Member Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary014689
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108442
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08442
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs021040
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming021040
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming021487
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0150
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs098292
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming098442
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary076955
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs0447
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0447
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/PercentageOfGamingOthrFacility01.00000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Uniforms: Column (A) - Total = $5594; Column (B) - Program Services = $5594; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Towels - Bar: Column (A) - Total = $1179; Column (B) - Program Services = $1179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2R&M - Bar: Column (A) - Total = $6031; Column (B) - Program Services = $6031; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Postage and Shipping: Column (A) - Total = $1555; Column (B) - Program Services = $614; Column (C) - Management & General = $941; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4Miscellaneous - Bar: Column (A) - Total = $25; Column (B) - Program Services = $25; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5Meals & Entertainment: Column (A) - Total = $889; Column (B) - Program Services = $889; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Meals - Bar: Column (A) - Total = $1630; Column (B) - Program Services = $1630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7Licenses & Permits - Bar: Column (A) - Total = $307; Column (B) - Program Services = $307; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8License & Permit Fees: Column (A) - Total = $1350; Column (B) - Program Services = $0; Column (C) - Management & General = $1350; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation9Legion Expense - Bar: Column (A) - Total = $1017; Column (B) - Program Services = $1017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation10Karoake - Bar: Column (A) - Total = $350; Column (B) - Program Services = $350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation11Gifts - Bar: Column (A) - Total = $1003; Column (B) - Program Services = $1003; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation12Flags: Column (A) - Total = $363; Column (B) - Program Services = $363; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation13Dues Paid to Affiliates: Column (A) - Total = $7015; Column (B) - Program Services = $7015; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation14Dues & Subscriptions - Bar: Column (A) - Total = $194; Column (B) - Program Services = $194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15Drug Screening - Bar: Column (A) - Total = $40; Column (B) - Program Services = $40; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16Contract Labor - Bar: Column (A) - Total = $487; Column (B) - Program Services = $487; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17Bank Charges: Column (A) - Total = $1763; Column (B) - Program Services = $155; Column (C) - Management & General = $1608; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18Bank Charges - Bar: Column (A) - Total = $4431; Column (B) - Program Services = $4431; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19Awards, Plaques & Patches: Column (A) - Total = $1834; Column (B) - Program Services = $1834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20Auto Expenses: Column (A) - Total = $658; Column (B) - Program Services = $658; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation22No review was or will be conducted.
IRS990ScheduleO/GeneralExplanation/Explanation23Client Note 1 - AMERICAN LEGION POST 39TAX ID NUMBER 86-0093780Supplement to Form 990, Part X Balance SheetLine 32 Retained earnings, endowment, accumulated income, or other fundsTaxpayer has included an adjustment to its fund balance in the sum of $17094. This balance represents monies retained by the organization from, among other things, the operation of the bar, kitchen and/or gambling activities. These monies were earned in years that are no longer open for amendment. In an effort to report all earnings and to self-rectify prior reportable income, the organization is voluntarily increasing its fund balance to reflect these monies retained by the organization.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990, Part IX, Line 24e
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference21Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference22Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10206 N Gilbert
IRS990/TheBooksAreInCareOf/AddressUS/City0Gilbert
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode085234
IRS990/TheBooksAreInCareOf/NamePerson0Brian Armentrout
IRS990/TheBooksAreInCareOf/TelephoneNumber06027223063
IRS990/TotalAssets/BOY0273390
IRS990/TotalAssetsBOY0273390
IRS990/TotalAssets/EOY0311537
IRS990/TotalAssetsEOY0311537
IRS990/TotalCompGT150K0false
IRS990/TotalContributions042824
IRS990/TotalExpensesCurrentYear0333404
IRS990/TotalExpensesPriorYear0159753
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral016161
IRS990/TotalFunctionalExpenses/ProgramServices0317243
IRS990/TotalFunctionalExpenses/Total0333404
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0398
IRS990/TotalLiabilities/BOY01400
IRS990/TotalLiabilitiesBOY01400
IRS990/TotalLiabilities/EOY01143

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$311,537
Liabilities
$1,143
Net assets
$310,394
Revenue
-
Expenses
$333,404
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.99$0.30$5.69$3.92$3.51$0.41
2020Detailed filing. Detailed filing data is available for this year.$6.07$0.30$5.76$2.54$2.67$0.13
2019Summary only. Only limited summary data is available for this year.$2.25$0.00$2.25$4.21$4.59$0.37
2018Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$2.88$2.39$0.49
2017Summary only. Only limited summary data is available for this year.$3.76$0.00$3.76$2.93$2.59$0.34
2016Summary only. Only limited summary data is available for this year.$3.39$0.00$3.39$4.25$4.25$0.00
2015Summary only. Only limited summary data is available for this year.$3.41$0.00$3.41$3.43$2.79$0.64
2014Summary only. Only limited summary data is available for this year.$3.01$0.00$3.01$2.85$3.35$0.49
2013Summary only. Only limited summary data is available for this year.$3.50$0.00$3.50$3.97$3.28$0.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.01$3.10$3.33
2011Summary only. Only limited summary data is available for this year.$2.73$0.01$2.72$1.92$1.60$0.32