Civic Intelligence

American Legion Post 42 John Ivens

990 • Fiscal year 2024 • EIN 86-0200042

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 16, 2024

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

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2024 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2024 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

2024 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2024 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,132,644

Down $14,081 (-1.2%) from 2022

Net Assets

Down

$1,124,457

Down $14,497 (-1.3%) from 2022

Liabilities

Up

$8,187

Up $416 (+5.4%) from 2022

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin5th percentile

Revenue

Down

$79,801

Down $8,834 (-10.0%) from 2022

Expenses

Up

$129,773

Up $48,451 (+60%) from 2022

Net Income

Down

-$49,972

Down $57,285 (-783%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth20th 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 2024: $1,132,644Liabilities 2024: $8,187Net Assets 2024: $1,124,4572024Assets 2025: $1,088,282Liabilities 2025: $3,589Net Assets 2025: $1,084,6932025

Highlighted filing

2024

Assets$1,132,644
Liabilities$8,187
Net Assets$1,124,457
Open 2024 Filing

Operations Trend

Revenue Growth15th 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 2024: $79,801Expenses 2024: $129,773Net Income 2024: -$49,9722024Revenue 2025: $101,848Expenses 2025: $141,612Net Income 2025: -$39,7642025

Highlighted filing

2024

Revenue$79,801
Expenses$129,773
Net Income-$49,972
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$133,920
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$1,061,594$1,019,980▼ $41,614
Land, Buildings, and Equipment, Net$85,042$73,410▼ $11,632
Cash and Non-Interest-Bearing Accounts$35,152$39,254▲ $4,102
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$1,181,788$1,132,644▼ $49,144
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,359$8,187▲ $828
Total Liabilities$7,359$8,187▲ $828
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,023,728$1,023,728→ $0
Net Assets Without Donor Restrictions$150,701$100,729▼ $49,972
Total Net Assets Fund Balance$1,174,429$1,124,457▼ $49,972
Total Liabilities and Net Assets / Fund Balance$1,181,788$1,132,644▼ $49,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,362$124,620$166,982
Equipment$15,216$69,484$84,700
Leasehold Improvements$15,832$8,283$24,115
Other Land Buildings-$10,422$10,422
Compensation and Service Providers
Top Officer Pay72nd 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
$905
Program Service Revenue
$82,546
Investment Income
$13,407
Other Revenue
$-17,057
All Other Contributions
$905
Change in Net Assets
$-49,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,322
Salaries, Compensation, and Employee Benefits$19,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$46,953--$46,953
Other Salaries and Wages-$18,069-$18,069
Depreciation Depletion-$15,496-$15,496
All Other Expenses$4,933$4,913-$9,846
Office Expenses-$4,816-$4,816
Other Expenses$2,816--$2,816
Payroll Taxes-$1,382-$1,382
Fees for Services Accounting-$995-$995
Total Functional Expenses$84,102$45,671$0$129,773
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
2024-09-16
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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IRS990/ReconcilationRevenueExpnssAmt0-49972
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IRS990/RentalIncomeOrLossGrp/RealAmt0-17057
IRS990/ReportInvestmentsOtherSecInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01061594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01019980
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IRS990ScheduleD/BuildingsGrp/BookValueAmt042362
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166982
IRS990ScheduleD/EquipmentGrp/BookValueAmt015216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084700
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08283
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024115
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010422
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010422
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073410
IRS990/ScheduleJRequiredInd0false
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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01181788
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129773
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08187
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IRS990/TotalLiabilitiesGrp/EOYAmt08187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01174429
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01124457
IRS990/TotalProgramServiceRevenueAmt082546
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079801
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01181788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01132644
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 238
IRS990/USAddress/CityNm0WILLIAMS
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd086046
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt088
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-16
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/ReturnTs02024-09-16T14:30:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,132,644
Liabilities
$8,187
Net assets
$1,124,457
Revenue
$79,801
Expenses
$129,773
Net income
-$49,972
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
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.08$0.13$0.05
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