Civic Intelligence

American Legion John P Burns Post 36

990 • Fiscal year 2020 • EIN 86-0212057

Jun 01, 2019 to May 31, 2020 • Filed on Sep 16, 2020

Organization ProfileNOT APPLICABLE

Refreshing map…

5845 E 22nd StreetTucson, AZ 85711

(520) 447-2700

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

1.2%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$46,176

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

-7.6%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

$475,038

No earlier filing loaded for comparison.

Net Assets

$473,860

No earlier filing loaded for comparison.

Liabilities

$1,178

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin57th percentile

Revenue

$225,066

No earlier filing loaded for comparison.

Expenses

$222,387

No earlier filing loaded for comparison.

Net Income

$2,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$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

2020

Assets$475,038
Liabilities$1,178
Net Assets$473,860
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$225,066
Expenses$222,387
Net Income$2,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Sep 16, 2020
Return Version
2019v5.0
Gross Receipts
$570,727
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$484,145$473,860▼ $10,285
Land, Buildings, and Equipment, Net$368,998$396,559▲ $27,561
Cash and Non-Interest-Bearing Accounts$94,760$56,095▼ $38,665
Investments in Publicly Traded Securities$21,891$22,384▲ $493
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$485,649$475,038▼ $10,611
Other Assets Total-$0-
Liabilities
Other Liabilities$1,504$1,178▼ $326
Total Liabilities$1,504$1,178▼ $326
Net Assets / Fund Balance
Total Net Assets Fund Balance$484,145$473,860▼ $10,285
Total Liabilities and Net Assets / Fund Balance$485,649$475,038▼ $10,611

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,446$338,551$411,997
Land$297,025-$297,025
Other Land Buildings$26,088$227,123$253,211
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin SmithClub ManagerFT$46,176$46,176

Board Members and Trustees

NameTitle
Mike CummingsBoard Member
Donald Bracken2nd Vice Cmdr
Bill WoodAdjutant
Martin PresleyChaplin
David CarlisleCommander
Chris CaylorFinance Officer
Duke SnyderJudge Advocate
Steve SperlPast Commander
Fred WorthingtonProperty Truste
John LugauerService Officer
Al YoungSgt at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$73,949
Program Service Revenue
$0
Investment Income
$102
Other Revenue
$151,015
All Other Contributions
$36,381
Change in Net Assets
$2,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,097
Salaries, Compensation, and Employee Benefits$87,955
Grants and Similar Amounts Paid$24,234
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,176--$46,176
Other Salaries and Wages$37,327--$37,327
Grants to Domestic Orgs$24,234--$24,234
Payments to Affiliates$19,420--$19,420
Insurance$10,686--$10,686
All Other Expenses$7,330--$7,330
Depreciation Depletion$6,038--$6,038
Office Expenses$5,195--$5,195
Benefits to Members$5,101--$5,101
Payroll Taxes$4,452--$4,452
Fees for Services Accounting$3,755--$3,755
Other Expenses$3,469--$3,469
Advertising$103--$103
Total Functional Expenses$222,387$0$0$222,387
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$369,652
Fundraising Direct Expenses$281,085
Gaming Gross Income$97,556
Gaming Direct Expenses$34,331
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar & Restaurant$347,175$347,175$51,508$295,667
Games & Tournaments$12,902$12,902$4,001$8,901
Total Events$369,652$369,652$281,085$88,567
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$1,178
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“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
Chris Caylor
Title
Finance Officer
Signed
2020-09-16
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Az
Voting Board Members
1,682
Independent Board Members
1,682
Employees
4
Volunteers
45

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/OtherSalariesAndWagesGrp/TotalAmt037327
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019420
IRS990/PaymentsToAffiliatesGrp/TotalAmt019420
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04452
IRS990/PayrollTaxesGrp/TotalAmt04452
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-12964
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/PYBenefitsPaidToMembersAmt09129
IRS990/PYContributionsGrantsAmt055257
IRS990/PYGrantsAndSimilarPaidAmt023817
IRS990/PYInvestmentIncomeAmt078
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0121225
IRS990/PYOtherRevenueAmt0188164
IRS990/PYRevenuesLessExpensesAmt021077
IRS990/PYSalariesCompEmpBnftPaidAmt068251
IRS990/PYTotalExpensesAmt0222422
IRS990/PYTotalRevenueAmt0243499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02679
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0484145
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0473860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073446
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0338551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411997
IRS990ScheduleD/LandGrp/BookValueAmt0297025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026088
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0227123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01178
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0396559
IRS990ScheduleD/TotalLiabilityAmt01178
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0281085
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt033650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt033650
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAR & RESTAURANT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAMES & TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0190339
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0190339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0347175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0369652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0347175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0369652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088567
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt051508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt033508
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt033508
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt034331
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt055840
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt041716
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt097556
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt063225
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0172
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0823
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0651
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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0485649

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$475,038
Liabilities
$1,178
Net assets
$473,860
Revenue
$225,066
Expenses
$222,387
Net income
$2,679
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
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.01$4.74$2.25$2.22$0.03