Civic Intelligence

American Legion Post 42 John Ivens

990 • Fiscal year 2023 • EIN 86-0200042

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 09, 2023

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

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Net Margin

45th percentile

4.1%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2023 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2023

Asset Growth

52nd percentile

3.1%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

15%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,181,788

Up $35,063 (+3.1%) from 2022

Net Assets

Up

$1,174,429

Up $35,475 (+3.1%) from 2022

Liabilities

Down

$7,359

Down $412 (-5.3%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin45th percentile

Revenue

Up

$101,874

Up $13,239 (+15%) from 2022

Expenses

Up

$97,683

Up $16,361 (+20%) from 2022

Net Income

Down

$4,191

Down $3,122 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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 2023: $1,181,788Liabilities 2023: $7,359Net Assets 2023: $1,174,4292023Assets 2025: $1,088,282Liabilities 2025: $3,589Net Assets 2025: $1,084,6932025

Highlighted filing

2023

Assets$1,181,788
Liabilities$7,359
Net Assets$1,174,429
Open 2023 Filing

Operations Trend

Revenue Growth58th 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 2023: $101,874Expenses 2023: $97,683Net Income 2023: $4,1912023Revenue 2025: $101,848Expenses 2025: $141,612Net Income 2025: -$39,7642025

Highlighted filing

2023

Revenue$101,874
Expenses$97,683
Net Income$4,191
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 9, 2023
Return Version
2022v5.0
Gross Receipts
$132,693
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$1,045,932$1,061,594▲ $15,662
Land, Buildings, and Equipment, Net$64,482$85,042▲ $20,560
Cash and Non-Interest-Bearing Accounts$36,311$35,152▼ $1,159
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$1,146,725$1,181,788▲ $35,063
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,771$7,359▼ $412
Total Liabilities$7,771$7,359▼ $412
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,023,728$1,023,728→ $0
Net Assets Without Donor Restrictions$115,226$150,701▲ $35,475
Total Net Assets Fund Balance$1,138,954$1,174,429▲ $35,475
Total Liabilities and Net Assets / Fund Balance$1,146,725$1,181,788▲ $35,063

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,643$120,339$166,982
Equipment$25,360$59,340$84,700
Leasehold Improvements$13,039$7,212$20,251
Other Land Buildings-$10,422$10,422
Compensation and Service Providers
Top Officer Pay71st 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
$2,031
Program Service Revenue
$83,858
Investment Income
$6,592
Other Revenue
$9,393
All Other Contributions
$540
Change in Net Assets
$4,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,787
Salaries, Compensation, and Employee Benefits$14,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$30,129--$30,129
Other Salaries and Wages-$13,837-$13,837
Depreciation Depletion---$11,140
All Other Expenses$100$4,925-$5,025
Office Expenses-$4,234-$4,234
Other Expenses$4,500$2,190-$2,190
Payroll Taxes-$1,059-$1,059
Fees for Services Accounting-$975-$975
Advertising$924--$924
Fees for Services Other$870--$870
Total Functional Expenses$59,323$27,220$0$97,683
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, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“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
2023-10-09
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/BookValueAmt025360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084700
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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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/ZIPCd086046
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt088
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 42 JOHN IVENS
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0860200042
ReturnHeader/Filer/PhoneNum09286350239
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 238
ReturnHeader/Filer/USAddress/CityNm0WILLIAMS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086046
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-10-09T15:26:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,181,788
Liabilities
$7,359
Net assets
$1,174,429
Revenue
$101,874
Expenses
$97,683
Net income
$4,191
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
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.10$0.10$0.00
2022Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.09$0.08$0.01
2021Summary only. Only limited summary data is available for this year.$1.14$0.00$1.13$0.04$0.06$0.02