Civic Intelligence

American Legion Post 79

990EZ • Fiscal year 2018 • EIN 86-0323099

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 05, 2019

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

55th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

-0.7%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-1.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$65,449

Down $906 (-1.4%) from 2017

Net Assets

Down

$65,231

Down $1,051 (-1.6%) from 2017

Liabilities

Up

$218

Up $145 (+199%) from 2017

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin44th percentile

Revenue

Up

$150,669

Up $27,748 (+23%) from 2017

Expenses

Up

$151,720

Up $25,086 (+20%) from 2017

Net Income

Up

-$1,051

Up $2,662 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2018

Assets$65,449
Liabilities$218
Net Assets$65,231
Open 2018 Filing

Operations Trend

Revenue Growth79th 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

2018

Revenue$150,669
Expenses$151,720
Net Income-$1,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 5, 2019
Return Version
2018v3.1
Gross Receipts
$150,669
Mission and Program Overview

Mission

Provide services to past members of the armed forces

Program Services

DescriptionGrantsExpenses
SERVICE PAST MEMBERS OF THE ARMED FORCES--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY ADAMSCommander-$0--
AL LENNERTAdjutantPT$0--
SCOTT MCCLUSKEY1st Vice Comman-$0--
LOU ROGGIO2nd 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
Gary Adams
Title
Commander
Signed
2019-02-05
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 $1109”

Other Expenses.1002

“Office Expenses $4419”

Other Expenses.1007

“Conferences, Conventions, and Meetings $480”

Other Expenses.1012

“Insurance $6054”

Other Expenses.1

“Program expense - beverage $51164”

Other Expenses.2

“Program expense - food $31752”

Other Expenses.3

“UTILITIES $16782”

Other Expenses.4

“Building repairs & maint $11556”

Other Expenses.5

“ASSOCIATION DUES $6807”

Other Expenses.6

“VEHICLE EXPENSE $3394”

Other Expenses.7

“ENTERTAINMENT $2484”

Other Expenses.8

“TELEPHONE $1455”

Other Expenses.9

“Equipment rental & maint. $1412”

Other Expenses.10

“PROPERTY TAXES $530”

Other Expenses.11

“LICENSES $506”

Other Expenses.12

“CONTRACT SERVICES $436”

Other Expenses.13

“CONTRIBUTIONS $250”

Other Expenses.15

“Books & subscriptions $180”

Other Expenses.16

“CONTRACT LABOR $67”

Other Expenses.17

“BANK FEES $49”

Other Expenses.18

“Business registration $10”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $73 PAYROLL LIABILITIES - Ending $218”

Raw XML Appendix150 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/PersonNm0GARY ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum09284273735
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 341
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YARNELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0853620341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07296
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1051
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03965
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt065449
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0150669
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL LENNERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT MCCLUSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOU ROGGIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE COMMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE COMMAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0139787
IRS990EZ/OtherRevenueTotalAmt01109
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES TO PAST MEMBERS OF THE ARMED FORCES
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramServiceRevenueAmt0142259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICE PAST MEMBERS OF THE ARMED FORCES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07770
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151720
IRS990EZ/TotalRevenueAmt0150669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ATM COMMISSIONS $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM EXPENSE - BEVERAGE $51164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM EXPENSE - FOOD $31752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $16782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUILDING REPAIRS & MAINT $11556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSOCIATION DUES $6807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSE $3394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTERTAINMENT $2484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE $1455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTAL & MAINT. $1412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROPERTY TAXES $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LICENSES $506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CONTRACT SERVICES $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONTRIBUTIONS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BOOKS & SUBSCRIPTIONS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18CONTRACT LABOR $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK FEES $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BUSINESS REGISTRATION $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL LIABILITIES - Beginning $73 PAYROLL LIABILITIES - Ending $218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY ADAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-05
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/ReturnTs02019-02-05T17:10:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,449
Liabilities
$218
Net assets
$65,231
Revenue
$150,669
Expenses
$151,720
Net income
-$1,051
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
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.51$1.52$0.01
2017Summary only. Only limited summary 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