Civic Intelligence

American Legion John P Burns Post 36

990 • Fiscal year 2021 • EIN 86-0212057

Jun 01, 2020 to May 31, 2021 • Filed on Jul 28, 2021

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

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.01x

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

69th percentile

24%

Higher net margin than 69% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$54,487

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

12%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$550,964

Up $75,926 (+16%) from 2020

Net Assets

Up

$549,345

Up $75,485 (+16%) from 2020

Liabilities

Up

$1,619

Up $441 (+37%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin69th percentile

Revenue

Up

$252,759

Up $27,693 (+12%) from 2020

Expenses

Down

$190,939

Down $31,448 (-14%) from 2020

Net Income

Up

$61,820

Up $59,141 (+2208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2021

Assets$550,964
Liabilities$1,619
Net Assets$549,345
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$252,759
Expenses$190,939
Net Income$61,820
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 28, 2021
Return Version
2020v4.0
Gross Receipts
$547,722
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$473,860$549,345▲ $75,485
Land, Buildings, and Equipment, Net$396,559$391,012▼ $5,547
Cash and Non-Interest-Bearing Accounts$56,095$92,660▲ $36,565
Investments in Publicly Traded Securities$22,384$67,292▲ $44,908
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$475,038$550,964▲ $75,926
Other Assets Total-$0-
Liabilities
Other Liabilities$1,178$1,619▲ $441
Total Liabilities$1,178$1,619▲ $441
Net Assets / Fund Balance
Total Net Assets Fund Balance$473,860$549,345▲ $75,485
Total Liabilities and Net Assets / Fund Balance$475,038$550,964▲ $75,926

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,030$341,967$411,997
Land$297,025-$297,025
Other Land Buildings$23,957$229,254$253,211
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin SmithClub ManagerFT$54,487$54,487

Board Members and Trustees

NameTitle
Mike CummingsBoard Member
David Carlisle1st Vice Cmdr
Don Simons2nd Vice Cmdr
Bill WoodAdjutant
Martin PresleyChaplin
Richard SchweissCommander
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
$54,641
Program Service Revenue
$0
Investment Income
$797
Other Revenue
$197,321
All Other Contributions
$15,762
Change in Net Assets
$61,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,278
Salaries, Compensation, and Employee Benefits$69,269
Grants and Similar Amounts Paid$10,338
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,487--$54,487
Payments to Affiliates$17,056--$17,056
Other Salaries and Wages$14,782--$14,782
Insurance$13,786--$13,786
Grants to Domestic Orgs$10,338--$10,338
All Other Expenses$5,932--$5,932
Depreciation Depletion$5,677--$5,677
Other Expenses$4,819--$4,819
Advertising$4,292--$4,292
Fees for Services Accounting$3,758--$3,758
Benefits to Members$2,054--$2,054
Total Functional Expenses$190,939$0$0$190,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$328,318
Fundraising Direct Expenses$199,293
Gaming Gross Income$158,909
Gaming Direct Expenses$88,214
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar & Restaurant$303,671$303,671$41,608$262,063
Games & Tournaments$20,084$20,084$5,361$14,723
Total Events$323,755$323,755$199,293$124,462
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$1,619
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
2021-07-28
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Az
Voting Board Members
1,422
Independent Board Members
1,422
Employees
4
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/OtherExpensesGrp/TotalAmt036288
IRS990/OtherExpensesGrp/TotalAmt111497
IRS990/OtherExpensesGrp/TotalAmt26173
IRS990/OtherExpensesGrp/TotalAmt34819
IRS990/OtherLiabilitiesGrp/BOYAmt01178
IRS990/OtherLiabilitiesGrp/EOYAmt01619
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014782
IRS990/OtherSalariesAndWagesGrp/TotalAmt014782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt017056
IRS990/PaymentsToAffiliatesGrp/TotalAmt017056
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt013665
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/PYBenefitsPaidToMembersAmt05101
IRS990/PYContributionsGrantsAmt073949
IRS990/PYGrantsAndSimilarPaidAmt024234
IRS990/PYInvestmentIncomeAmt0102
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0105097
IRS990/PYOtherRevenueAmt0151015
IRS990/PYRevenuesLessExpensesAmt02679
IRS990/PYSalariesCompEmpBnftPaidAmt087955
IRS990/PYTotalExpensesAmt0222387
IRS990/PYTotalRevenueAmt0225066
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt061820
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0473860
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0549345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0341967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0411997
IRS990ScheduleD/LandGrp/BookValueAmt0297025
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0297025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229254
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0253211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0391012
IRS990ScheduleD/TotalLiabilityAmt01619
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0199293
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAR & RESTAURANT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GAMES & TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0148874
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0148874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0303671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0323755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0303671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020084
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0323755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0124462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt046969
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041608
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05361
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt087831
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt087831
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt088214
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt046033
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0112876
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0158909
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt070695
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt083
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0383
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0300
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/TotalAssetsBOYAmt0475038
IRS990/TotalAssetsEOYAmt0550964
IRS990/TotalAssetsGrp/BOYAmt0475038

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$550,964
Liabilities
$1,619
Net assets
$549,345
Revenue
$252,759
Expenses
$190,939
Net income
$61,820
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
2021Detailed filing. Detailed filing 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • $500k-$1M nonprofits