Civic Intelligence

American Legion Post 12

990 • Fiscal year 2017 • EIN 86-0095160

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
176 N Frontier StreetWickenburg, AZ 85390

(928) 684-2296

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 nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

35th percentile

-4.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

37th percentile

-2.8%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

66th percentile

8.8%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$436,430

Down $12,627 (-2.8%) from 2016

Net Assets

Down

$434,180

Down $12,137 (-2.7%) from 2016

Liabilities

Down

$2,250

Down $490 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$292,517

Up $23,739 (+8.8%) from 2016

Expenses

Up

$304,653

Up $30,192 (+11%) from 2016

Net Income

Down

-$12,136

Down $6,453 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$436,430
Liabilities$2,250
Net Assets$434,180
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$292,517
Expenses$304,653
Net Income-$12,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$328,779
Mission and Program Overview

Mission

Provide assistance and support for ara military

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$321,410$321,410→ $0
Cash and Non-Interest-Bearing Accounts$126,419$114,142▼ $12,277
Inventories for Sale or Use$1,228$878▼ $350
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$449,057$436,430▼ $12,627
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,740$2,250▼ $490
Total Liabilities$2,740$2,250▼ $490
Net Assets / Fund Balance
Unrestricted Net Assets$446,317$434,180▼ $12,137
Total Net Assets Fund Balance$446,317$434,180▼ $12,137
Total Liabilities and Net Assets / Fund Balance$449,057$436,430▼ $12,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,114--
Equipment$25,296--
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Debra SheridanPresident
Joe BakerVice President
Robert DillmanVice President
Carl TaylorDirector
Chuck ParkerDirector
Denny TowneDirector
JIM McDONALDDirector
Jay MoatesDirector
Julie AbernathyDirector
Pat BrewsterDirector
Ken HakeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,133
Program Service Revenue
$224,016
Investment Income
$0
Other Revenue
$40,368
All Other Contributions
$235
Change in Net Assets
$-12,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,440
Salaries, Compensation, and Employee Benefits$92,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,312--$82,312
All Other Expenses$20,424$1,782-$22,206
Occupancy$9,785$3,261-$13,046
Insurance$9,065$3,022-$12,087
Payroll Taxes$9,901--$9,901
Other Expenses$6,905$2,313-$6,905
Fees for Services Accounting$4,582$1,528-$6,110
Travel$922$308-$1,230
Advertising$368--$368
Office Expenses$108$36-$144
Total Functional Expenses$292,403$12,250$0$304,653
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,429
Gaming Direct Expenses$36,262
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-
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Mother and daughter both employeed by the organization”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“MEMBERS ELECT OFFICERS”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“MEMBERS VOTE AND APPROVE”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“MEMBERS VOTE AND APPROVE”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing body reviews document”

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

“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
Debra Sheridan
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Sheridan
Formed
1980
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
0
Employees
14

Preparer

Firm
Premiere Tax & Accounting Services PLLC
Address
579 W Wickenburg Way Ste 5, Wickenburg, AZ 85390
Preparer
Brenda M Hershkowitz EA
Phone
9286840132
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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/OtherExpensesGrp/ProgramServicesAmt110600
IRS990/OtherExpensesGrp/ProgramServicesAmt26940
IRS990/OtherExpensesGrp/ProgramServicesAmt36905
IRS990/OtherExpensesGrp/TotalAmt0130491
IRS990/OtherExpensesGrp/TotalAmt110600
IRS990/OtherExpensesGrp/TotalAmt29253
IRS990/OtherExpensesGrp/TotalAmt36905
IRS990/OtherRevenueMiscGrp/BusinessCd0722210
IRS990/OtherRevenueMiscGrp/BusinessCd1722210
IRS990/OtherRevenueMiscGrp/BusinessCd2722210
IRS990/OtherRevenueMiscGrp/Desc0BUILDING FUND INCOME
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc2YOUTH FUND INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt067
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt16869
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt24265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16869
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24265
IRS990/OtherRevenueTotalAmt011201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082312
IRS990/OtherSalariesAndWagesGrp/TotalAmt082312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09901
IRS990/PayrollTaxesGrp/TotalAmt09901
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DEBRA SHERIDAN
IRS990/PriorPeriodAdjustmentsAmt0-1
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/BusinessCd2722210
IRS990/ProgramServiceRevenueGrp/Desc0ALCOHOLIC BEVERAGE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CIGARETTE & NEWSPAPER INC
IRS990/ProgramServiceRevenueGrp/Desc2FOOD & BEVERAGE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0167479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0167479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233555
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09158
IRS990/PYInvestmentIncomeAmt018
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0216313
IRS990/PYOtherRevenueAmt036046
IRS990/PYProgramServiceRevenueAmt0223556
IRS990/PYRevenuesLessExpensesAmt0-5683
IRS990/PYSalariesCompEmpBnftPaidAmt058148
IRS990/PYTotalExpensesAmt0274461
IRS990/PYTotalRevenueAmt0268778
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12136
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0296114
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0296114
IRS990ScheduleD/EquipmentGrp/BookValueAmt025296
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025296
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321410
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt036262
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01065
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt06250
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt058114
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt065429
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029167
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt036262
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt036262
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0449057
IRS990/TotalAssetsEOYAmt0436430
IRS990/TotalAssetsGrp/BOYAmt0449057
IRS990/TotalAssetsGrp/EOYAmt0436430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028133
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292403
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304653
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$436,430
Liabilities
$2,250
Net assets
$434,180
Revenue
$292,517
Expenses
$304,653
Net income
-$12,136
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