Civic Intelligence

American Legion Post 42 John Ivens

990 • Fiscal year 2021 • EIN 86-0200042

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 05, 2021

Organization ProfileN/A
PO Box 238Williams, AZ 86046

(928) 635-0239

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.00x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.12x

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-54%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

14th percentile

-1.5%

Faster asset growth than 14% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-69%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

$1,136,555

No earlier filing loaded for comparison.

Net Assets

$1,131,641

No earlier filing loaded for comparison.

Liabilities

$4,914

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin3rd percentile

Revenue

$41,628

No earlier filing loaded for comparison.

Expenses

$64,000

No earlier filing loaded for comparison.

Net Income

-$22,372

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2021: $1,136,555Liabilities 2021: $4,914Net Assets 2021: $1,131,6412021Assets 2022: $1,146,725Liabilities 2022: $7,771Net Assets 2022: $1,138,9542022Assets 2025: $1,088,282Liabilities 2025: $3,589Net Assets 2025: $1,084,6932025

Highlighted filing

2021

Assets$1,136,555
Liabilities$4,914
Net Assets$1,131,641
Open 2021 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $41,628Expenses 2021: $64,000Net Income 2021: -$22,3722021Revenue 2022: $88,635Expenses 2022: $81,322Net Income 2022: $7,3132022Revenue 2025: $101,848Expenses 2025: $141,612Net Income 2025: -$39,7642025

Highlighted filing

2021

Revenue$41,628
Expenses$64,000
Net Income-$22,372
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 5, 2021
Return Version
2020v4.0
Gross Receipts
$68,980
Mission and Program Overview

Mission

Veteran affairs & scholarship, assisting veterans with transportation to va hospital, giving small scholarship to local students and community grants

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,060,082$1,036,703▼ $23,379
Land, Buildings, and Equipment, Net$74,082$69,282▼ $4,800
Cash and Non-Interest-Bearing Accounts$19,849$30,570▲ $10,721
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,154,013$1,136,555▼ $17,458
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$4,914-
Total Liabilities$0$4,914▲ $4,914
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,023,728$1,023,728→ $0
Net Assets Without Donor Restrictions$130,285$107,913▼ $22,372
Total Net Assets Fund Balance$1,154,013$1,131,641▼ $22,372
Total Liabilities and Net Assets / Fund Balance$1,154,013$1,136,555▼ $17,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,205$111,777$166,982
Equipment-$53,000$53,000
Leasehold Improvements$14,077$6,174$20,251
Other Land Buildings-$10,422$10,422
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Albert DunawayAdjuyant
Mike RiouxChaplain
Ben GomezCommander
Scott MillerFinance Officer
Scott MillerHistorian
Louise HesyckJu Vice Command
Shaun ShieldsSerheant at Arm
Albert DunawaySerive Officer
Ron MurphyVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$5,349
Program Service Revenue
$27,943
Investment Income
$3,201
Other Revenue
$5,135
All Other Contributions
$1,999
Change in Net Assets
$-22,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,585
Salaries, Compensation, and Employee Benefits$13,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$12,462-$12,462
Conferences and Meetings$7,354--$7,354
Depreciation Depletion-$4,797-$4,797
All Other Expenses$550$1,255-$1,805
Information Technology-$1,776-$1,776
Other Expenses$1,710--$1,710
Office Expenses-$1,131-$1,131
Payroll Taxes-$953-$953
Fees for Services Accounting-$550-$550
Advertising-$506-$506
Total Functional Expenses$40,570$23,430$0$64,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

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

“A copy of the return has been provided to the governing body”

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

“Financial statements are available to any member or the general public upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 42 John Ivens
EIN
86-0200042
Phone
9286350239
Address
PO BOX 238, WILLIAMS, AZ 86046

Signing Officer

Name
Scott Miller
Title
Treasurer
Signed
2021-10-05
Discuss with paid preparer
Yes

Organization Details

Formed
1932
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
88
Employees
1
Volunteers
4

Preparer

Firm
West Christensen Degomez & Ignace Pllc
Address
705 N Beaver St, Flagstaff, AZ 86001
Preparer
Michael Casey
Phone
9287743636
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt053000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN HAS BEEN PROVIDED TO THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE TO ANY MEMBER OR THE GENERAL PUBLIC UPON REQUEST
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 42 JOHN IVENS
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0860200042
ReturnHeader/Filer/PhoneNum09286350239
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ReturnHeader/Filer/USAddress/ZIPCd086046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453941127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEST CHRISTENSEN DEGOMEZ & IGNACE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0705 N Beaver St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287743636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL CASEY
ReturnHeader/ReturnTs02021-10-05T17:03:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,555
Liabilities
$4,914
Net assets
$1,131,641
Revenue
$41,628
Expenses
$64,000
Net income
-$22,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.09$0.00$1.08$0.10$0.14$0.04
2022Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.09$0.08$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.04$0.06$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • $1M-$5M nonprofits