Civic Intelligence

American Legion Post 54

990EZ • Fiscal year 2019 • EIN 86-0169021

Nov 01, 2018 to Oct 31, 2019 • Filed on Jan 31, 2020

PO Box 126Coolidge, AZ 85128

(520) 723-3820

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

3.1%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

2.6%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

8.9%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$163,436

Up $4,206 (+2.6%) from 2018

Net Assets

Up

$161,023

Up $3,157 (+2.0%) from 2018

Liabilities

Up

$2,413

Up $1,049 (+77%) from 2018

Revenue

Up

$102,891

Up $8,386 (+8.9%) from 2018

Expenses

Up

$99,734

Up $13,064 (+15%) from 2018

Net Income

Down

$3,157

Down $4,678 (-60%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $151,378Liabilities 2011: $9702011Assets 2012: $148,495Liabilities 2012: $8052012Assets 2013: $145,307Liabilities 2013: $5692013Assets 2014: $142,855Liabilities 2014: $8392014Assets 2015: $144,848Liabilities 2015: $7122015Assets 2016: $148,590Liabilities 2016: $6372016Assets 2017: $151,359Liabilities 2017: $1,3282017Assets 2018: $159,230Liabilities 2018: $1,364Net Assets 2018: $157,8662018Assets 2019: $163,436Liabilities 2019: $2,413Net Assets 2019: $161,0232019Assets 2020: $173,396Liabilities 2020: $3,879Net Assets 2020: $169,5172020Assets 2021: $65,287Liabilities 2021: $0Net Assets 2021: $65,2872021Assets 2022: $50,665Liabilities 2022: $0Net Assets 2022: $50,6652022Assets 2023: $42,287Liabilities 2023: $0Net Assets 2023: $42,2872023Assets 2024: $57,744Liabilities 2024: $0Net Assets 2024: $57,7442024

Highlighted filing

2019

Assets$163,436
Liabilities$2,413
Net Assets$161,023

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $83,962Expenses 2011: $92,192Net Income 2011: -$8,2302011Revenue 2012: $81,230Expenses 2012: $93,058Net Income 2012: -$11,8282012Revenue 2013: $72,179Expenses 2013: $75,528Net Income 2013: -$3,3492013Revenue 2014: $64,857Expenses 2014: $67,654Net Income 2014: -$2,7972014Revenue 2015: $73,588Expenses 2015: $73,177Net Income 2015: $4112015Revenue 2016: $72,031Expenses 2016: $72,104Net Income 2016: -$732016Revenue 2017: $59,652Expenses 2017: $57,574Net Income 2017: $2,0782017Revenue 2018: $94,505Expenses 2018: $86,670Net Income 2018: $7,8352018Revenue 2019: $102,891Expenses 2019: $99,734Net Income 2019: $3,1572019Revenue 2020: $82,278Expenses 2020: $73,784Net Income 2020: $8,4942020Revenue 2021: $132,435Expenses 2021: $116,900Net Income 2021: $15,5352021Revenue 2022: $136,700Expenses 2022: $154,098Net Income 2022: -$17,3982022Revenue 2023: $121,072Expenses 2023: $129,450Net Income 2023: -$8,3782023Revenue 2024: $111,521Expenses 2024: $96,064Net Income 2024: $15,4572024

Highlighted filing

2019

Revenue$102,891
Expenses$99,734
Net Income$3,157
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Jan 31, 2020
Return Version
2018v3.1
Gross Receipts
$170,037
Mission and Program Overview

Mission

Provide veterans social and cultural needs

Program Services

DescriptionGrantsExpenses
PROVIDES SOCIAL LODGE FOR VETERANS AND THEIR FAMILIESTO ENHANCE SOCIAL AND ECONOMIC BEING--
PROVIDES DONATIONS AND USE OF BACK HALL TO YOUTH GROUPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOYD JOHNSONCommanderFT$0--
RICK WINSLOWVice CommanderPT$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 54
EIN
86-0169021
Phone
5207233820
Address
PO BOX 126, COOLIDGE, AZ 85128

Signing Officer

Name
Boyd Johnson
Title
Commander
Phone
5207233820
Signed
2020-01-31
Discuss with paid preparer
Yes

Preparer

Firm
Coolidge Bookkeeping & Tax Professionals
Address
915 N ARIZONA BLVD, COOLIDGE, AZ 85228
Preparer
Marilyn A Mathis
Phone
5207235690
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Jukebox & pool table 523.

Form 990EZ, Part I, Line 8

HALL RENTAL 5360.

Form 990EZ, Part I, Line 8

FLAGS, PLATES, CAPS 417.

Form 990EZ, Part I, Line 8

QUARTER JAR 1500.

Form 990EZ, Part I, Line 8

PULL TABS 661.

Form 990EZ, Part I, Line 16

INSURANCE 5681.

Form 990EZ, Part I, Line 16

BANK FEES 2493.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 235.

Form 990EZ, Part I, Line 16

LINEN SERVICE 2107.

Form 990EZ, Part I, Line 16

Licenses, permits and other taxes 616.

Form 990EZ, Part I, Line 16

DUES TO DEPT 1137.

Form 990EZ, Part I, Line 16

EQUIPMENT REPAIR 439.

Form 990EZ, Part I, Line 16

SUPPLIES 287.

Form 990EZ, Part I, Line 16

Meetings, conventions, conferences 315.

Form 990EZ, Part I, Line 16

DONATIONS 729.

Form 990EZ, Part I, Line 16

ADVERTISING 282.

Form 990EZ, Part I, Line 16

SMALL EQUIPMENT 3098.

Form 990EZ, Part I, Line 16

POST DECOR 663.

Form 990EZ, Part I, Line 16

RENTAL EXPENSE 100.

Form 990EZ, Part II, Line 24

INVENTORY 5943. 6872.

Form 990EZ, Part II, Line 26

Payroll taxes 1364. 2413.

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 54
IRS990EZ/BooksInCareOfDetail/PhoneNum05207233820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 126
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COOLIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011084
IRS990EZ/CostOfGoodsSoldAmt066829
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159230
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163436
IRS990EZ/FundraisingGrossIncomeAmt07557
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt073686
IRS990EZ/GrossReceiptsAmt0170037
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0140515
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140332
IRS990EZ/LandAndBuildingsGrp/EOYAmt0140332
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0157866
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0161023
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0157866
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0161023
IRS990EZ/OccupancyRentUtltsAndMaintAmt029749
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOYD JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK WINSLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05943
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06872
IRS990EZ/OtherExpensesTotalAmt018182
IRS990EZ/OtherRevenueTotalAmt08461
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VETERANS SOCIAL AND CULTURAL NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0495
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES SOCIAL LODGE FOR VETERANS AND THEIR FAMILIESTO ENHANCE SOCIAL AND ECONOMIC BEING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDES DONATIONS AND USE OF BACK HALL TO YOUTH GROUPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050408
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0317
IRS990EZ/SpecialEventsNetIncomeLossAmt07240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02413
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099734
IRS990EZ/TotalRevenueAmt0102891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUKEBOX & POOL TABLE 523.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HALL RENTAL 5360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLAGS, PLATES, CAPS 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUARTER JAR 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PULL TABS 661.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 5681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES 2493.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE SUPPLIES 235.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LINEN SERVICE 2107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSES, PERMITS AND OTHER TAXES 616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES TO DEPT 1137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EQUIPMENT REPAIR 439.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES 287.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MEETINGS, CONVENTIONS, CONFERENCES 315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS 729.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADVERTISING 282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SMALL EQUIPMENT 3098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17POST DECOR 663.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18RENTAL EXPENSE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INVENTORY 5943. 6872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAXES 1364. 2413.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOYD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05207233820
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 54
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0860169021
ReturnHeader/Filer/PhoneNum05207233820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 126
ReturnHeader/Filer/USAddress/CityNm0COOLIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085128
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDEBF283B044CED2C8853E378B7B58430795D7DB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDEBF283B044CED2C8853E378B7B58430795D7DB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.229.70.62
ReturnHeader/FilingSecurityInformation/IPDt02020-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:41:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOLIDGE BOOKKEEPING & TAX PROFESSIONALS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 N ARIZONA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOLIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085228
ReturnHeader/PreparerPersonGrp/PhoneNum05207235690
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn A Mathis
ReturnHeader/ReturnTs02020-03-02T18:41:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-11-01
ReturnHeader/TaxPeriodEndDt02019-10-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.12$0.96$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.21$1.29$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.37$1.54$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.32$1.17$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.70$0.82$0.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.02$1.61$1.03$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.95$0.87$0.08
2017Summary only. Only limited summary data is available for this year.$1.51$0.01$0.60$0.58$0.02
2016Summary only. Only limited summary data is available for this year.$1.49$0.01$0.72$0.72$0.00
2015Summary only. Only limited summary data is available for this year.$1.45$0.01$0.74$0.73$0.00
2014Summary only. Only limited summary data is available for this year.$1.43$0.01$0.65$0.68$0.03
2013Summary only. Only limited summary data is available for this year.$1.45$0.01$0.72$0.76$0.03
2012Summary only. Only limited summary data is available for this year.$1.48$0.01$0.81$0.93$0.12
2011Summary only. Only limited summary data is available for this year.$1.51$0.01$0.84$0.92$0.08