Civic Intelligence

American Legion Post 79

990EZ • Fiscal year 2017 • EIN 86-0323099

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileN/A
P O Box 341Yarnell, AZ 85362

(928) 427-3735

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-3.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-4.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$66,355

Up $2,917 (+4.6%) from 2014

Net Assets

Up

$66,282

Up $3,728 (+6.0%) from 2014

Liabilities

Down

$73

Down $811 (-92%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin38th percentile

Revenue

Down

$122,921

Down $13,114 (-9.6%) from 2014

Expenses

Down

$126,634

Down $21,315 (-14%) from 2014

Net Income

Up

-$3,713

Up $8,201 (+69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$80K$60K$40K$20K$0Assets 2012: $70,410Liabilities 2012: $942Net Assets 2012: $69,4682012Assets 2014: $63,438Liabilities 2014: $884Net Assets 2014: $62,5542014Assets 2017: $66,355Liabilities 2017: $73Net Assets 2017: $66,2822017Assets 2018: $65,449Liabilities 2018: $218Net Assets 2018: $65,2312018Assets 2019: $62,226Liabilities 2019: $73Net Assets 2019: $62,1532019Assets 2020: $51,751Net Assets 2020: $51,7512020Assets 2022: $49,995Net Assets 2022: $49,9952022

Highlighted filing

2017

Assets$66,355
Liabilities$73
Net Assets$66,282
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $170,707Expenses 2012: $184,881Net Income 2012: -$14,1742012Revenue 2014: $136,035Expenses 2014: $147,949Net Income 2014: -$11,9142014Revenue 2017: $122,921Expenses 2017: $126,634Net Income 2017: -$3,7132017Revenue 2018: $150,669Expenses 2018: $151,720Net Income 2018: -$1,0512018Revenue 2019: $154,092Expenses 2019: $157,170Net Income 2019: -$3,0782019Revenue 2020: $113,550Expenses 2020: $123,952Net Income 2020: -$10,4022020Revenue 2022: $175,878Expenses 2022: $175,319Net Income 2022: $5592022

Highlighted filing

2017

Revenue$122,921
Expenses$126,634
Net Income-$3,713
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$122,921
Mission and Program Overview

Mission

Provide services to past members of the armed forces

Program Services

DescriptionGrantsExpenses
SERVICE PAST MEMBERS OF THE ARMED FORCES$115,556-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLEN DAVIDAdjutant-$0--
AL LENNERTCommanderPT$0--
SCOTT MCCLUSKEY1st Vice Comman-$0--
J MARK PRICE2nd Vice Comman-$0--
Filing and Contact Details

Filer

Filer Name
American Legion Post 79
EIN
86-0323099
Phone
9284273735
Address
P O BOX 341, YARNELL, AZ 85362

Signing Officer

Name
Al Lennert
Title
Commander
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Premiere Tax & Accounting Services PLLC
Address
579 W Wickenburg Way Ste 5, Wickenburg, AZ 85390
Preparer
Brenda M Hershkowitz EA
Phone
9286840132
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ATM COMMISSIONS $400”

Other Expenses.1002

“Office Expenses $1243”

Other Expenses.1012

“Insurance $6010”

Other Expenses.1

“Program expense - beverage $38629”

Other Expenses.2

“Program expense - food $24365”

Other Expenses.3

“UTILITIES $16820”

Other Expenses.4

“Building repairs & maint $9461”

Other Expenses.5

“ASSOCIATION DUES $5939”

Other Expenses.6

“ATM IN & OUT $4381”

Other Expenses.7

“Depreciation expense $4279”

Other Expenses.8

“VEHICLE EXPENSE $2280”

Other Expenses.9

“CONTRIBUTIONS $1350”

Other Expenses.10

“TELEPHONE $1308”

Other Expenses.11

“Equipment rental & maint. $1141”

Other Expenses.12

“PROPERTY TAXES $764”

Other Expenses.13

“MISCELLANEOUS $327”

Other Expenses.14

“ENTERTAINMENT $280”

Other Expenses.15

“LICENSES $230”

Other Expenses.17

“CONTRACT SERVICES $130”

Other Expenses.18

“Books & subscriptions $100”

Other Expenses.19

“BANK FEES $30”

Other Expenses.20

“Business registration $10”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $823 PAYROLL LIABILITIES - Ending $73”

Raw XML Appendix154 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09284273735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 341
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YARNELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0853620341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070818
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3713
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03620
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01818
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLEN DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL LENNERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT MCCLUSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3J MARK PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE COMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE COMMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119077
IRS990EZ/OtherRevenueTotalAmt0400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO PAST MEMBERS OF THE ARMED FORCES
IRS990EZ/PrintingPublicationsPostageAmt0192
IRS990EZ/ProgramServiceRevenueAmt0111570
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE PAST MEMBERS OF THE ARMED FORCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0115556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03745
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0823
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt073
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126634
IRS990EZ/TotalProgramServiceExpensesAmt0115556
IRS990EZ/TotalRevenueAmt0122921
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATM COMMISSIONS $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $6010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSE - BEVERAGE $38629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE - FOOD $24365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $16820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUILDING REPAIRS & MAINT $9461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ASSOCIATION DUES $5939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ATM IN & OUT $4381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DEPRECIATION EXPENSE $4279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VEHICLE EXPENSE $2280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS $1350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE $1308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT RENTAL & MAINT. $1141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROPERTY TAXES $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ENTERTAINMENT $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17LICENSES $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRACT SERVICES $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BOOKS & SUBSCRIPTIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BANK FEES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21BUSINESS REGISTRATION $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PAYROLL LIABILITIES - Beginning $823 PAYROLL LIABILITIES - Ending $73
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL LENNERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 79
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0860323099
ReturnHeader/Filer/PhoneNum09284273735
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 341
ReturnHeader/Filer/USAddress/CityNm0YARNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085362
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813098314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Premiere Tax & Accounting Services PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0579 W Wickenburg Way Ste 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wickenburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085390
ReturnHeader/PreparerPersonGrp/PhoneNum09286840132
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brenda M Hershkowitz EA
ReturnHeader/ReturnTs02018-05-11T09:23:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,355
Liabilities
$73
Net assets
$66,282
Revenue
$122,921
Expenses
$126,634
Net income
-$3,713
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.50$0.50$1.76$1.75$0.01
2020Summary only. Only limited summary data is available for this year.$0.52$0.52$1.14$1.24$0.10
2019Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$1.54$1.57$0.03
2018Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$1.51$1.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.23$1.27$0.04
2014Summary only. Only limited summary data is available for this year.$0.63$0.01$0.63$1.36$1.48$0.12
2012Summary only. Only limited summary data is available for this year.$0.70$0.01$0.69$1.71$1.85$0.14