Civic Intelligence

American Legion Post 12

EIN 86-0095160 • 501(c)19 • Wickenburg, AZ

Profile

Provide assistance and support for ara military

176 N Frontier StreetWickenburg, AZ 85390

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.05x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.16x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)19 • $500k-$1M nonprofits • Source year 2024

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

11%

Faster revenue growth than 60% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$791,878

Down $70,921 (-8.2%) from 2023

Liabilities

Up

$40,903

Up $4,621 (+13%) from 2023

Net Assets

Down

$750,975

Down $75,542 (-9.1%) from 2023

Revenue

Up

$250,943

Up $25,844 (+11%) from 2023

Expenses

Up

$326,485

Up $121,198 (+59%) from 2023

Net Income

Down

-$75,542

Down $95,354 (-481%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $376,651Liabilities 2011: $2,373Net Assets 2011: $374,2782011Assets 2012: $381,338Liabilities 2012: $3,082Net Assets 2012: $378,2562012Assets 2013: $344,965Liabilities 2013: $3,357Net Assets 2013: $341,6082013Assets 2014: $388,667Liabilities 2014: $3,871Net Assets 2014: $384,7962014Assets 2015: $454,676Liabilities 2015: $2,676Net Assets 2015: $452,0002015Assets 2016: $449,057Liabilities 2016: $2,740Net Assets 2016: $446,3172016Assets 2017: $436,430Liabilities 2017: $2,250Net Assets 2017: $434,1802017Assets 2018: $448,127Liabilities 2018: $2,297Net Assets 2018: $445,8302018Assets 2019: $477,544Liabilities 2019: $1,835Net Assets 2019: $475,7092019Assets 2021: $748,192Liabilities 2021: $32,439Net Assets 2021: $715,7532021Assets 2022: $839,589Liabilities 2022: $32,884Net Assets 2022: $806,7052022Assets 2023: $862,799Liabilities 2023: $36,282Net Assets 2023: $826,5172023Assets 2024: $791,878Liabilities 2024: $40,903Net Assets 2024: $750,9752024

Highlighted filing

2024

Assets$791,878
Liabilities$40,903
Net Assets$750,975

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $150,508Expenses 2011: $206,313Net Income 2011: -$55,8052011Revenue 2012: $215,247Expenses 2012: $212,269Net Income 2012: $2,9782012Revenue 2013: $183,668Expenses 2013: $213,602Net Income 2013: -$29,9342013Revenue 2014: $276,836Expenses 2014: $232,620Net Income 2014: $44,2162014Revenue 2015: $107,801Expenses 2015: $141,622Net Income 2015: -$33,8212015Revenue 2016: $268,778Expenses 2016: $274,461Net Income 2016: -$5,6832016Revenue 2017: $292,517Expenses 2017: $304,653Net Income 2017: -$12,1362017Revenue 2018: $341,139Expenses 2018: $329,859Net Income 2018: $11,2802018Revenue 2019: $202,527Expenses 2019: $173,872Net Income 2019: $28,6552019Revenue 2021: $385,435Expenses 2021: $152,846Net Income 2021: $232,5892021Revenue 2022: $362,559Expenses 2022: $219,796Net Income 2022: $142,7632022Revenue 2023: $225,099Expenses 2023: $205,287Net Income 2023: $19,8122023Revenue 2024: $250,943Expenses 2024: $326,485Net Income 2024: -$75,5422024

Highlighted filing

2024

Revenue$250,943
Expenses$326,485
Net Income-$75,542

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 9, 2025
Return Version
2024v5.2
Gross Receipts
$426,516
Mission and Program Overview

Mission

Provide assistance and support for ara military

Provide assistance and support for our military

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$435,944$427,619▼ $8,325
Investments in Publicly Traded Securities$267,802$297,771▲ $29,969
Savings and Temporary Cash Investments$108,776$60,923▼ $47,853
Cash and Non-Interest-Bearing Accounts$50,277$5,564▼ $44,713
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$862,799$791,878▼ $70,921
Other Assets Total-$1-
Liabilities
Other Liabilities$36,282$40,903▲ $4,621
Total Liabilities$36,282$40,903▲ $4,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$826,517$750,975▼ $75,542
Total Net Assets Fund Balance$826,517$750,975▼ $75,542
Total Liabilities and Net Assets / Fund Balance$862,799$791,878▼ $70,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$166,146$36,268$202,414
Leasehold Improvements$149,460$5,551$155,011
Land$100,000-$100,000
Equipment$9,717$6,570$16,287
Other Land Buildings$2,296-$2,296
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim EvansE Board
Larry LaweranceE Board
Pat BrewsterE Board
Julie AbernathyAdjutant
Chet DiercksChaplain
Dennis TowneCommander
Robert ShockeyFinance Officer
Clarence MoatesJudge Advocate
Dan MarkhamService Officer
Mark OskinSgt at Arms
Norm GoodenoughVice Commander
Robert DillmanVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$50,493
Program Service Revenue
$158,136
Investment Income
$8,285
Other Revenue
$34,029
All Other Contributions
$34,282
Change in Net Assets
$-75,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,777
Salaries, Compensation, and Employee Benefits$147,816
Grants and Similar Amounts Paid$8,892
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,710--$135,710
Occupancy$49,434--$49,434
Insurance$14,092--$14,092
Payroll Taxes$12,106--$12,106
Depreciation Depletion$11,153--$11,153
Payments to Affiliates$9,801--$9,801
Fees for Services Accounting$8,650--$8,650
Office Expenses$7,151--$7,151
Grants to Domestic Orgs$5,892--$5,892
Advertising$4,515--$4,515
Grants to Domestic Individuals$3,000--$3,000
Fees for Services Other$1,475--$1,475
All Other Expenses$1,105--$1,105
Other Expenses$852--$852
Fees for Service Investment Mgmnt Fees$573--$573
Travel$100--$100
Conferences and Meetings$88--$88
Total Functional Expenses$326,485$0$0$326,485
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$181,150
Gaming Direct Expenses$152,573
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$27,347
Payroll Liabilities$13,556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Mother and daughter both employeed by the organization

Form 990, Part VI, Section A, Line 6

MEMBERS ELECT OFFICERS

Form 990, Part VI, Section A, Line 7A

MEMBERS VOTE AND APPROVE

Form 990, Part VI, Section A, Line 7B

MEMBERS VOTE AND APPROVE

Form 990, Part VI, Section B, Line 11B

Governing body reviews document

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
American Legion Post 12
EIN
86-0095160
Phone
9286842296
Address
176 N FRONTIER STREET, WICKENBURG, AZ 85390

Signing Officer

Name
Robert Shockey
Title
Finance Officer
Signed
2025-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shockey
Formed
1980
Legal Domicile
Az
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
15

Preparer

Firm
Premiere Tax and Accounting PLLC
Address
579 W Wickenburg Way Ste 1, Wickenburg, AZ 85390
Preparer
Brenda M Hershkowitz EA
Phone
9286840132
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IRS990/NetAssetsOrFundBalancesEOYAmt0750975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03872
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-23000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19128
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028577
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028577
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05452
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05452
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0826517
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0750975
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt049434
IRS990/OccupancyGrp/TotalAmt049434
IRS990/OfficeExpensesGrp/ProgramServicesAmt07151
IRS990/OfficeExpensesGrp/TotalAmt07151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1LAUNDRY
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt054924
IRS990/OtherExpensesGrp/ProgramServicesAmt13014
IRS990/OtherExpensesGrp/ProgramServicesAmt22850
IRS990/OtherExpensesGrp/ProgramServicesAmt3852
IRS990/OtherExpensesGrp/TotalAmt054924
IRS990/OtherExpensesGrp/TotalAmt13014
IRS990/OtherExpensesGrp/TotalAmt22850
IRS990/OtherExpensesGrp/TotalAmt3852
IRS990/OtherLiabilitiesGrp/BOYAmt036282
IRS990/OtherLiabilitiesGrp/EOYAmt040903
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0135710
IRS990/OtherSalariesAndWagesGrp/TotalAmt0135710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt09801
IRS990/PaymentsToAffiliatesGrp/TotalAmt09801
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012106
IRS990/PayrollTaxesGrp/TotalAmt012106
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT SHOCKEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0ALCOHOLIC BEVERAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FLAG PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FOOD & BEVERAGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0129597
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15610
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt222929
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0129597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222929
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055079
IRS990/PYGrantsAndSimilarPaidAmt07150
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066458
IRS990/PYOtherRevenueAmt015395
IRS990/PYProgramServiceRevenueAmt0154625
IRS990/PYRevenuesLessExpensesAmt019812
IRS990/PYSalariesCompEmpBnftPaidAmt0131679
IRS990/PYTotalExpensesAmt0205287
IRS990/PYTotalRevenueAmt0225099
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75542
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05452
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108776
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060923
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0166146
IRS990ScheduleD/BuildingsGrp/DepreciationAmt036268
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202414
IRS990ScheduleD/EquipmentGrp/BookValueAmt09717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016287
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0149460
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05551
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0155011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02296
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127347
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0427619
IRS990ScheduleD/TotalLiabilityAmt040903
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0152573
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02500
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt014001
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0164649
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0181150
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028577
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0152573
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0152573
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROBERT SHOCKEY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0176 N FRONTIER ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WICKENBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085390
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTHER AND DAUGHTER BOTH EMPLOYEED BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE AND APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BODY REVIEWS DOCUMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6

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