Civic Intelligence

American Legion John P Burns Post 36

EIN 86-0212057 • 501(c)19 • Tucson, AZ

Profile

Provide a place for military veterans to socialize and congregate, provideeducation and awareness of veterans issues to the public.

Refreshing map…

5845 E 22nd StreetTucson, AZ 85711

not applicable

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.01x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

99th percentile

$49,728

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.2%

Faster asset growth than 32% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$547,565

Down $14,422 (-2.6%) from 2022

Liabilities

Up

$3,228

Up $1,720 (+114%) from 2022

Net Assets

Down

$544,337

Down $16,142 (-2.9%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin38th percentile

Revenue

Up

$274,758

Up $22,558 (+8.9%) from 2022

Expenses

Up

$273,900

Up $32,834 (+14%) from 2022

Net Income

Down

$858

Down $10,276 (-92%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $475,038Liabilities 2020: $1,178Net Assets 2020: $473,8602020Assets 2021: $550,964Liabilities 2021: $1,619Net Assets 2021: $549,3452021Assets 2022: $561,987Liabilities 2022: $1,508Net Assets 2022: $560,4792022Assets 2025: $547,565Liabilities 2025: $3,228Net Assets 2025: $544,3372025

Highlighted filing

2025

Assets$547,565
Liabilities$3,228
Net Assets$544,337
Open 2025 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2020: $225,066Expenses 2020: $222,387Net Income 2020: $2,6792020Revenue 2021: $252,759Expenses 2021: $190,939Net Income 2021: $61,8202021Revenue 2022: $252,200Expenses 2022: $241,066Net Income 2022: $11,1342022Revenue 2025: $274,758Expenses 2025: $273,900Net Income 2025: $8582025

Highlighted filing

2025

Revenue$274,758
Expenses$273,900
Net Income$858
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$547,565
Liabilities
$3,228
Net assets
$544,337
Revenue
$274,758
Expenses
$273,900
Net income
$858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$5.48$0.03$5.44$2.75$2.74$0.01
2022Summary only. Only limited summary data is available for this year.$5.62$0.02$5.60$2.52$2.41$0.11
2021Summary only. Only limited summary data is available for this year.$5.51$0.02$5.49$2.53$1.91$0.62
2020Summary only. Only limited summary data is available for this year.$4.75$0.01$4.74$2.25$2.22$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$618,564
Mission and Program Overview

Mission

Provide a place for military veterans to socialize and congregate, provideeducation and awareness of veterans issues to the public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$550,326$544,337▼ $5,989
Land, Buildings, and Equipment, Net$375,407$370,633▼ $4,774
Investments in Publicly Traded Securities$87,184$96,134▲ $8,950
Cash and Non-Interest-Bearing Accounts$91,355$80,798▼ $10,557
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$553,946$547,565▼ $6,381
Other Assets Total-$0-
Liabilities
Other Liabilities$3,620$3,228▼ $392
Total Liabilities$3,620$3,228▼ $392
Net Assets / Fund Balance
Total Net Assets Fund Balance$550,326$544,337▼ $5,989
Total Liabilities and Net Assets / Fund Balance$553,946$547,565▼ $6,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$56,984$355,013$411,997
Land$297,025-$297,025
Other Land Buildings$16,624$236,587$253,211
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin SmithClub ManagerFT$49,728$49,728

Board Members and Trustees

NameTitle
Chuck ThayerBoard Member
Robert TersteggeBoard Member
Robert Cuestas2nd Vice Cmndr
Brian KempkerAdjutant
Cliff AndersonChaplin
Paul FosterCommander
Lisette EckmanFinance Officer
Trina OwensIst Vice Cmndr
David CarlisleJudge Advocate
Theresa CollinsPast Commander
Bill WoodSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$53,272
Program Service Revenue
$0
Investment Income
$4,032
Other Revenue
$217,454
All Other Contributions
$14,533
Change in Net Assets
$858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,785
Salaries, Compensation, and Employee Benefits$92,697
Grants and Similar Amounts Paid$27,886
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,728--$49,728
Other Salaries and Wages$36,315--$36,315
Grants to Domestic Orgs$27,886--$27,886
Payments to Affiliates$22,104--$22,104
Insurance$19,217--$19,217
Benefits to Members$8,532--$8,532
Payroll Taxes$6,654--$6,654
Conferences and Meetings$6,566--$6,566
Office Expenses$5,786--$5,786
Depreciation Depletion$4,774--$4,774
Fees for Services Accounting$4,210--$4,210
All Other Expenses$3,427--$3,427
Other Expenses$2,187--$2,187
Total Functional Expenses$273,900$0$0$273,900
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$427,834
Fundraising Direct Expenses$276,444
Gaming Gross Income$130,777
Gaming Direct Expenses$65,248
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar & Restaurant$386,807$386,807$47,928$338,879
Other Special Events$41,027$41,027$10,269$30,758
Total Events$427,834$427,834$276,444$151,390
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,228
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion John P Burns Post 36
EIN
86-0212057
Phone
5204472700
Address
5845 E 22ND STREET, TUCSON, AZ 85711

Signing Officer

Name
Kevin Smith
Title
Club Manager
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Foster
Formed
1967
Legal Domicile
Az
Voting Board Members
1,475
Independent Board Members
1,475
Employees
7
Volunteers
40

Preparer

Firm
Lawrence A Pardo CPA
Address
221 S Swan Road, Tucson, AZ 85711
Preparer
Lawrence a Pardo CPA
Phone
5203261677
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3ALARM & OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt038168
IRS990/OtherExpensesGrp/ProgramServicesAmt136119
IRS990/OtherExpensesGrp/ProgramServicesAmt22227
IRS990/OtherExpensesGrp/ProgramServicesAmt32187
IRS990/OtherExpensesGrp/TotalAmt038168
IRS990/OtherExpensesGrp/TotalAmt136119
IRS990/OtherExpensesGrp/TotalAmt22227
IRS990/OtherExpensesGrp/TotalAmt32187
IRS990/OtherLiabilitiesGrp/BOYAmt03620
IRS990/OtherLiabilitiesGrp/EOYAmt03228
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036315
IRS990/OtherSalariesAndWagesGrp/TotalAmt036315
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt022104
IRS990/PaymentsToAffiliatesGrp/TotalAmt022104
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06654
IRS990/PayrollTaxesGrp/TotalAmt06654
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL FOSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL EVENTS, GOLF TOURNAMENTS, HORSESHOE POKER AND OTHER GAMES, DESIGNED TO ENHANCE THE SOCIALIZATION OF MILITARY VETERANS AND SERVE THE COMMUNITY AT LARGE.
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL EVENTS. I.E. MOTORCYCLE RUNS CONSISTING OF MEMBERS DESIGNED TO PROMOTEAWARENESS OF MILITARY VETERAN ISSUES AND PROFIDE ASSISTANCE TO VETERANS AND THE COMMUNITY AT LARGE.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt09010
IRS990/PYContributionsGrantsAmt052193
IRS990/PYGrantsAndSimilarPaidAmt025982
IRS990/PYInvestmentIncomeAmt09053
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0141240
IRS990/PYOtherRevenueAmt0205752
IRS990/PYRevenuesLessExpensesAmt0-11905
IRS990/PYSalariesCompEmpBnftPaidAmt0102671
IRS990/PYTotalExpensesAmt0278903
IRS990/PYTotalRevenueAmt0266998
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0858
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0550326
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0544337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt056984
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0355013
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411997
IRS990ScheduleD/LandGrp/BookValueAmt0297025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03228
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370633
IRS990ScheduleD/TotalLiabilityAmt03228
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0276444
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt029150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt029150
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAR & RESTAURANT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0189097
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0189097
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0386807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0427834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0386807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0427834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0151390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058197
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt047928
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010269
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03175
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt062073
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt065248
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt065248
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt052399
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt078378
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0130777
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065529
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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/TotalAssetsBOYAmt0553946
IRS990/TotalAssetsEOYAmt0547565
IRS990/TotalAssetsGrp/BOYAmt0553946
IRS990/TotalAssetsGrp/EOYAmt0547565
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053272
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273900

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