Civic Intelligence

American Legion Post 54

990EZ • Fiscal year 2020 • EIN 86-0169021

Nov 01, 2019 to Oct 31, 2020 • Filed on Mar 04, 2021

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

6.1%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-20%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$173,396

Up $9,960 (+6.1%) from 2019

Net Assets

Up

$169,517

Up $8,494 (+5.3%) from 2019

Liabilities

Up

$3,879

Up $1,466 (+61%) from 2019

Revenue

Down

$82,278

Down $20,613 (-20%) from 2019

Expenses

Down

$73,784

Down $25,950 (-26%) from 2019

Net Income

Up

$8,494

Up $5,337 (+169%) from 2019

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

2020

Assets$173,396
Liabilities$3,879
Net Assets$169,517

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

2020

Revenue$82,278
Expenses$73,784
Net Income$8,494
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Mar 4, 2021
Return Version
2019v5.1
Gross Receipts
$147,103
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
2021-03-04
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 547.

Form 990EZ, Part I, Line 8

HALL RENTAL 1105.

Form 990EZ, Part I, Line 8

FLAGS, PLATES, CAPS 210.

Form 990EZ, Part I, Line 8

QUARTER JAR 833.

Form 990EZ, Part I, Line 16

D&O INSURANCE 2567.

Form 990EZ, Part I, Line 16

Workman's comp insurance 806.

Form 990EZ, Part I, Line 16

LIABILITY INSURANCE 917.

Form 990EZ, Part I, Line 16

Insurance - property insurance 862.

Form 990EZ, Part I, Line 16

Credit card and bank fees 1665.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 438.

Form 990EZ, Part I, Line 16

LINEN SERVICE 1685.

Form 990EZ, Part I, Line 16

Licenses, permits and other taxes 791.

Form 990EZ, Part I, Line 16

DUES TO DEPT 822.

Form 990EZ, Part I, Line 16

Building & equipment repair 1487.

Form 990EZ, Part I, Line 16

SUPPLIES 1648.

Form 990EZ, Part I, Line 16

SMALL EQUIPMENT 1688.

Form 990EZ, Part I, Line 16

POST DECOR 345.

Form 990EZ, Part I, Line 16

Century link - telephone 1090.

Form 990EZ, Part I, Line 16

DIRECTV 1475.

Form 990EZ, Part II, Line 24

INVENTORY 6872. 9250.

Form 990EZ, Part II, Line 26

Payroll taxes 2413. 3879.

Raw XML Appendix152 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/BOYAmt016232
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023814
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012469
IRS990EZ/CostOfGoodsSoldAmt055049
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09776
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08494
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163436
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0173396
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt013147
IRS990EZ/GamingGrossIncomeAmt01122
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050285
IRS990EZ/GrossReceiptsAmt0147103
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0105334
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0140332
IRS990EZ/LandAndBuildingsGrp/EOYAmt0140332
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0161023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0161023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169517
IRS990EZ/OccupancyRentUtltsAndMaintAmt04566
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/BOYAmt06872
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09250
IRS990EZ/OtherExpensesTotalAmt018286
IRS990EZ/OtherRevenueTotalAmt02695
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE VETERANS SOCIAL AND CULTURAL NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0244
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/SalariesOtherCompEmplBnftAmt050238
IRS990EZ/SaleOfAssetsGrossAmt022923
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt01122
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02413
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03879
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073784
IRS990EZ/TotalRevenueAmt082278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JUKEBOX & POOL TABLE 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HALL RENTAL 1105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FLAGS, PLATES, CAPS 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3QUARTER JAR 833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4D&O INSURANCE 2567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WORKMAN'S COMP INSURANCE 806.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIABILITY INSURANCE 917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE - PROPERTY INSURANCE 862.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD AND BANK FEES 1665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE SUPPLIES 438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LINEN SERVICE 1685.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES, PERMITS AND OTHER TAXES 791.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES TO DEPT 822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUILDING & EQUIPMENT REPAIR 1487.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SUPPLIES 1648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SMALL EQUIPMENT 1688.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16POST DECOR 345.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CENTURY LINK - TELEPHONE 1090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18DIRECTV 1475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19INVENTORY 6872. 9250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL TAXES 2413. 3879.
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 16
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOYD JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05207233820
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-04
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/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/PreparationDt02021-03-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marilyn A Mathis
ReturnHeader/ReturnTs02021-03-04T14:19:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-11-01
ReturnHeader/TaxPeriodEndDt02020-10-31
ReturnHeader/TaxYr02019

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