Civic Intelligence

American Legion

990 • Fiscal year 2019 • EIN 86-0097246

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization Profilewww.azlegionpost29.org
PO Box 125Glendale, AZ 85311

(623) 937-3411

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

1.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-36%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-7.4%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$599,223

Down $48,225 (-7.4%) from 2018

Net Assets

Down

$439,137

Down $40,832 (-8.5%) from 2018

Liabilities

Down

$160,086

Down $7,393 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Down

$112,064

Down $47,554 (-30%) from 2018

Expenses

Down

$152,896

Down $13,913 (-8.3%) from 2018

Net Income

Down

-$40,832

Down $33,641 (-468%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2012: $861,509Liabilities 2012: $142,000Net Assets 2012: $719,5092012Assets 2013: $839,900Liabilities 2013: $201,388Net Assets 2013: $638,5122013Assets 2014: $794,752Liabilities 2014: $196,742Net Assets 2014: $598,0102014Assets 2016: $719,629Liabilities 2016: $184,163Net Assets 2016: $535,4662016Assets 2017: $659,739Liabilities 2017: $172,579Net Assets 2017: $487,1602017Assets 2018: $647,448Liabilities 2018: $167,479Net Assets 2018: $479,9692018Assets 2019: $599,223Liabilities 2019: $160,086Net Assets 2019: $439,1372019Assets 2020: $564,525Liabilities 2020: $152,283Net Assets 2020: $412,2422020Assets 2021: $555,317Liabilities 2021: $143,928Net Assets 2021: $411,3892021Assets 2022: $580,232Liabilities 2022: $135,069Net Assets 2022: $445,1632022Assets 2023: $534,622Liabilities 2023: $126,435Net Assets 2023: $408,1872023Assets 2024: $510,451Liabilities 2024: $114,887Net Assets 2024: $395,5642024

Highlighted filing

2019

Assets$599,223
Liabilities$160,086
Net Assets$439,137
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KRevenue 2012: $193,687Expenses 2012: $212,846Net Income 2012: -$19,1592012Revenue 2013: $105,603Expenses 2013: $197,530Net Income 2013: -$91,9272013Revenue 2014: $97,819Expenses 2014: $138,321Net Income 2014: -$40,5022014Revenue 2016: $160,849Expenses 2016: $192,671Net Income 2016: -$31,8222016Revenue 2017: $81,330Expenses 2017: $173,800Net Income 2017: -$92,4702017Revenue 2018: $159,618Expenses 2018: $166,809Net Income 2018: -$7,1912018Revenue 2019: $112,064Expenses 2019: $152,896Net Income 2019: -$40,8322019Revenue 2020: $82,472Expenses 2020: $109,367Net Income 2020: -$26,8952020Revenue 2021: $114,592Expenses 2021: $115,445Net Income 2021: -$8532021Revenue 2022: $295,826Expenses 2022: $260,984Net Income 2022: $34,8422022Revenue 2023: $251,701Expenses 2023: $274,743Net Income 2023: -$23,0422023Revenue 2024: $356,816Expenses 2024: $369,439Net Income 2024: -$12,6232024

Highlighted filing

2019

Revenue$112,064
Expenses$152,896
Net Income-$40,832
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,158,229
Mission and Program Overview

Mission

Provide support to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$537,139$507,610▼ $29,529
Cash and Non-Interest-Bearing Accounts$96,027$77,429▼ $18,598
Inventories for Sale or Use$9,587$11,765▲ $2,178
Intangible Assets$3,094$2,419▼ $675
Prepaid Expenses and Deferred Charges$1,601$0▼ $1,601
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-
Total Assets$647,448$599,223▼ $48,225
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,478$160,086▼ $7,392
Other Liabilities$1--
Total Liabilities$167,479$160,086▼ $7,393
Net Assets / Fund Balance
Unrestricted Net Assets$479,969$439,137▼ $40,832
Total Net Assets Fund Balance$479,969$439,137▼ $40,832
Total Liabilities and Net Assets / Fund Balance$647,448$599,223▼ $48,225

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,209,723-$1,209,723
Equipment$223,215-$223,215
Land$127,186-$127,186
Other Land Buildings$-1,104,593$1,199,161$94,568
Leasehold Improvements$52,079-$52,079
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Dee HoisingtonAdjutant
Dave CoatesCommander
Rollin KohrsFinance Directo
Frank MorenoJr V Commander
Gerald WilliamsJudge Advocate
Martha AldermanService Officer
Tom JunkSr V COMMANDER
Revenue and Support

Revenue Composition

Contributions and Grants
$27,391
Program Service Revenue
$26,042
Investment Income
$593
Other Revenue
$58,038
All Other Contributions
$27,391
Change in Net Assets
$-40,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,585
Grants and Similar Amounts Paid$16,628
Salaries, Compensation, and Employee Benefits$9,316
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$36,367--$36,367
Occupancy$24,891$6,223-$31,114
Depreciation Depletion$13,614$3,404-$17,018
Grants to Domestic Orgs$16,628--$16,628
Insurance$8,171$2,043-$10,214
Other Salaries and Wages$8,034$540-$8,574
Interest$3,913$978-$4,891
Fees for Services Accounting$2,153$538-$2,691
All Other Expenses$2,241$240-$2,481
Conferences and Meetings$2,002--$2,002
Other Expenses$1,100$548-$1,648
Office Expenses-$906-$906
Payroll Taxes$695$47-$742
Total Functional Expenses$137,094$15,802$0$152,896
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$771,662
Gaming Direct Expenses$749,002
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
Yes
Annual disclosure for covered persons
No
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
Yes
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

“Reviewed by the Finance Director and Commander”

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 0029
EIN
86-0097246
Phone
6239373411
Address
PO BOX 125, GLENDALE, AZ 85311

Signing Officer

Name
Dave Coates
Title
Commander
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Coates
Formed
1934
Legal Domicile
Az
Voting Board Members
25
Independent Board Members
0
Employees
0

Preparer

Firm
CPA On-Call LLC
Address
9516 W Peoria Ave Ste 3, Peoria, AZ 85345
Preparer
Carolyn Clark
Phone
6238256590
Raw XML AppendixShowing 400 of 433 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01601
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DAVE COATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026042
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026042
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt044660
IRS990/PYContributionsGrantsAmt045853
IRS990/PYGrantsAndSimilarPaidAmt016338
IRS990/PYInvestmentIncomeAmt0611
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097809
IRS990/PYOtherRevenueAmt087455
IRS990/PYProgramServiceRevenueAmt025699
IRS990/PYRevenuesLessExpensesAmt0-7191
IRS990/PYSalariesCompEmpBnftPaidAmt08002
IRS990/PYTotalExpensesAmt0166809
IRS990/PYTotalRevenueAmt0159618
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40832
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03650
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01209723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01209723
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223215
IRS990ScheduleD/LandGrp/BookValueAmt0127186
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0127186
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt052079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt052079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-1104593
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01199161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094568
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507610
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0503279
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0503279
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0749002
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0771662
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0771662
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022660
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0205284
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0205284
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt040439
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt040439
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ROLLIN KOHRS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 125
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GLENDALE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085311
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Finance Director and Commander
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0647448
IRS990/TotalAssetsEOYAmt0599223
IRS990/TotalAssetsGrp/BOYAmt0647448
IRS990/TotalAssetsGrp/EOYAmt0599223
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015802
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0137094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152896
IRS990/TotalGrossUBIAmt03650
IRS990/TotalLiabilitiesBOYAmt0167479
IRS990/TotalLiabilitiesEOYAmt0160086
IRS990/TotalLiabilitiesGrp/BOYAmt0167479
IRS990/TotalLiabilitiesGrp/EOYAmt0160086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0479969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0439137
IRS990/TotalProgramServiceExpensesAmt036367
IRS990/TotalProgramServiceRevenueAmt026042
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0647448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599223
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0479969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0439137
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 125

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$599,223
Liabilities
$160,086
Net assets
$439,137
Revenue
$112,064
Expenses
$152,896
Net income
-$40,832
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$1.15$3.96$3.57$3.69$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.35$1.26$4.08$2.52$2.75$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$1.35$4.45$2.96$2.61$0.35
2021Detailed filing. Detailed filing data is available for this year.$5.55$1.44$4.11$1.15$1.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$5.65$1.52$4.12$0.82$1.09$0.27
2019Detailed filing. Detailed filing data is available for this year.$5.99$1.60$4.39$1.12$1.53$0.41
2018Detailed filing. Detailed filing data is available for this year.$6.47$1.67$4.80$1.60$1.67$0.07
2017Detailed filing. Detailed filing data is available for this year.$6.60$1.73$4.87$0.81$1.74$0.92
2016Detailed filing. Detailed filing data is available for this year.$7.20$1.84$5.35$1.61$1.93$0.32
2014Summary only. Only limited summary data is available for this year.$7.95$1.97$5.98$0.98$1.38$0.41
2013Summary only. Only limited summary data is available for this year.$8.40$2.01$6.39$1.06$1.98$0.92
2012Summary only. Only limited summary data is available for this year.$8.62$1.42$7.20$1.94$2.13$0.19