Civic Intelligence

American Legion Post 12

990 • Fiscal year 2015 • EIN 86-0095160

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

Organization ProfileN/A
176 N Frontier StWickenburg, AZ 85390

(928) 684-2296

Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$22,007

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

17%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

3rd percentile

-61%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$454,676

Up $66,009 (+17%) from 2014

Net Assets

Up

$452,000

Up $67,204 (+17%) from 2014

Liabilities

Down

$2,676

Down $1,195 (-31%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin10th percentile

Revenue

Down

$107,801

Down $169,035 (-61%) from 2014

Expenses

Down

$141,622

Down $90,998 (-39%) from 2014

Net Income

Down

-$33,821

Down $78,037 (-176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$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

2015

Assets$454,676
Liabilities$2,676
Net Assets$452,000
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$107,801
Expenses$141,622
Net Income-$33,821
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.1
Gross Receipts
$298,516
Mission and Program Overview

Mission

Provide assistance and support for ara military

Provide assistance & support for ara military veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$485,821$452,000▼ $33,821
Land, Buildings, and Equipment, Net$321,410$321,410→ $0
Cash and Non-Interest-Bearing Accounts$166,227$131,129▼ $35,098
Inventories for Sale or Use$1,228$1,228→ $0
Accounts Receivable$827$909▲ $82
Total Assets$489,692$454,676▼ $35,016
Liabilities
Accounts Payable and Accrued Expenses$3,871$2,676▼ $1,195
Total Liabilities$3,871$2,676▼ $1,195
Net Assets / Fund Balance
Total Net Assets Fund Balance$485,821$452,000▼ $33,821
Total Liabilities and Net Assets / Fund Balance$489,692$454,676▼ $35,016

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,114--
Other Land Buildings$23,000--
Equipment$2,296--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darcy L KomenEmployeeFT$22,007$22,007
Jeannie MckinstrayEmployeePT$17,554$17,554
Linda J SaccuciEmployeePT$14,702$14,702
Kkayla L AlbaradoEmployeePT$6,948$6,948
Chelsy P PohotEmployeePT$5,728$5,728
William E NubsonOfficerPT$5,000$5,000
Debra SheridanOfficerPT$4,800$4,800
Adria L ShayneEmployeePT$4,221$4,221
Darrin a SpriggleEmployee-$833$833
Paggy a JorgensonEmployeePT$675$675
Julie J AbernathyOfficer-$175$175
Revenue and Support

Revenue Composition

Contributions and Grants
$70,832
Program Service Revenue
$0
Investment Income
$48
Other Revenue
$36,921
All Other Contributions
$606
Change in Net Assets
$-33,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,778
Salaries, Compensation, and Employee Benefits$35,844
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,844-$35,844
Occupancy-$20,523-$20,523
Other Expenses$10,600$39,675-$10,600
Fees for Services Other-$10,367-$10,367
Insurance-$7,291-$7,291
Fees for Services Accounting-$4,229-$4,229
Office Expenses-$4,050-$4,050
Advertising-$3,905-$3,905
Travel-$1,642-$1,642
Information Technology-$129-$129
Conferences and Meetings-$70-$70
Total Functional Expenses$10,600$131,022$0$141,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$42
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$62,743$62,743-$62,743
Total Events$62,743$62,743-$62,743
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Mother and daughter employed.”

Members or stockholder classes and rights Part VI line 6

“MEMBERS ELECT OFFICERS.”

Member election for additional members Part VI line 7A

“Members vote and approve.”

Governing body decisions Part VI line 7B

“Members vote and approve.”

Form 990 governing body review Part VI line 11

“DOCUMENT REVIEWED.”

Governing documents etc available to public Part VI line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Jay Motz
Title
Officer
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Az
Voting Board Members
360
Independent Board Members
360
Employees
12
Volunteers
17

Preparer

Firm
Frontier Accounting Service
Address
125 E Apache St, Wickenburg, AZ 85390
Preparer
Donald J Godbehere CPA
Phone
9286842247
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0452000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296114
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0296114
IRS990ScheduleD/EquipmentGrp/BookValueAmt02296
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02296
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt023000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062743
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062743
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTHER AND DAUGHTER EMPLOYED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS VOTE AND APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT REVIEWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489692
IRS990/TotalAssetsEOYAmt0454676
IRS990/TotalAssetsGrp/BOYAmt0489692
IRS990/TotalAssetsGrp/EOYAmt0454676
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt070832
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131022
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010600
IRS990/TotalFunctionalExpensesGrp/TotalAmt0141622
IRS990/TotalGrossUBIAmt048
IRS990/TotalLiabilitiesBOYAmt03871
IRS990/TotalLiabilitiesEOYAmt02676
IRS990/TotalLiabilitiesGrp/BOYAmt03871
IRS990/TotalLiabilitiesGrp/EOYAmt02676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485821
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010600
IRS990/TotalReportableCompFromOrgAmt082643
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107801
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt048
IRS990/TotalVolunteersCnt017
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489692
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454676
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01642
IRS990/TravelGrp/TotalAmt01642
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0360
IRS990/VotingMembersIndependentCnt0360
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY MOTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 12
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0860095160
ReturnHeader/Filer/USAddress/AddressLine1Txt0176 N FRONTIER ST
ReturnHeader/Filer/USAddress/CityNm0WICKENBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085390
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800669032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frontier Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 E Apache St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286842247
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald J Godbehere CPA
ReturnHeader/ReturnTs02016-05-10T14:42:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$454,676
Liabilities
$2,676
Net assets
$452,000
Revenue
$107,801
Expenses
$141,622
Net income
-$33,821
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.92$0.41$7.51$2.51$3.26$0.76
2023Detailed filing. Detailed filing data is available for this year.$8.63$0.36$8.27$2.25$2.05$0.20
2022Detailed filing. Detailed filing data is available for this year.$8.40$0.33$8.07$3.63$2.20$1.43
2021Detailed filing. Detailed filing data is available for this year.$7.48$0.32$7.16$3.85$1.53$2.33
2019Detailed filing. Detailed filing data is available for this year.$4.78$0.02$4.76$2.03$1.74$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.48$0.02$4.46$3.41$3.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.34$2.93$3.05$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.03$4.46$2.69$2.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.03$4.52$1.08$1.42$0.34
2014Summary only. Only limited summary data is available for this year.$3.89$0.04$3.85$2.77$2.33$0.44
2013Summary only. Only limited summary data is available for this year.$3.45$0.03$3.42$1.84$2.14$0.30
2012Summary only. Only limited summary data is available for this year.$3.81$0.03$3.78$2.15$2.12$0.03
2011Summary only. Only limited summary data is available for this year.$3.77$0.02$3.74$1.51$2.06$0.56